YELLOW SHEET
Office of the State Auditor of Missouri
Claire McCaskill
|
YELLOW SHEET Office of the State Auditor of Missouri |
May 18, 1999
Report No. 99-36
The following audit report presents our findings and recommendations for the municipal divisions of the Forty-Third Judicial Circuit. During our audit, we identified accounting records, controls, and certain management practices which we believe could be improved. The municipal divisions in which specific findings and recommendations were noted are listed below:
| City of Cameron | pages 21-23 |
| City of Hamilton | pages 23-25 |
| City of Lathrop | pages 25-27 |
| City of Polo | pages 27-28 |
| City of Trimble | pages 28-32 |
We had no findings or recommendations for the municipal divisions of the City of Gower and the City of Plattsburg.
Actions taken by the various municipal divisions of the Forty-Third Judicial Circuit on recommendations made in our prior report are noted on pages 33-38.