YELLOW SHEET
Office of the State Auditor of Missouri
Claire McCaskill
|
YELLOW SHEET Office of the State Auditor of Missouri |
July 23, 1999
Report No. 99-45
The following audit report presents our findings and recommendations for the municipal divisions of the Thirty-Fourth Judicial Circuit in New Madrid County. 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 Gideon | pages 24-26 |
| City of Lilbourn | pages 26-29 |
| City of Marston | pages 29-30 |
| City of Morehouse | pages 30-31 |
| City of New Madrid | pages 31-32 |
| City of Parma | pages 33-36 |
| City of Portageville | pages 36-37 |
| City of Tallapoosa | pages 37-38 |
We had no findings or recommendations for the municipal divisions of the City of Canalou and the City of Risco. The municipal divisions for the City of Howardville and the City of Matthews are reported on separately.
Actions taken by the various municipal divisions of the Thirty-Fourth Judicial Circuit in New Madrid County recommendations made in the prior report are noted on pages 40-57.