Comptroller's Office Audits Management

Audits Management Documents of the Comptroller's Office.

Airport Properties Division Payroll Process Review
Cash Count - April 2017
Cash Count - August 2017
Cash Count - December 2016
Cash Count - February 2017
Cash Count - January 2017
Cash Count - July 2017
Cash Count - May 2017
Cash Count - November 2016CC05
Cash Count - October 2017
Cash Count - September 2017
Cash Count -March 2017
CBIS General Building Renovations - Terminal 1 and 2
Cinderella Building LLC - Commercial Lease
Crawford Murphy and Tilly - Airfield Design
Expenditure Review - Capital Improvement Funds
Expenditure Review - Capital Improvement Review
Expenditure Review - City Wide Accounts
Fixed Asset Review - Animal Care and Control
Fixed Asset Review - April 2017
Fixed Asset Review - August 2016
Fixed Asset Review - February 2017
Fixed Asset Review - Fire Department
Fixed Asset Review - January 2017
Fixed Asset Review - Neighborhood Stabilization Program
Fixed Asset Review - September 2016
Follow-Up Review - Recorder of Deeds
Haier Plumbing and Heating Inc
HG-St. Louis News Gift Retail Concession Agreement
Kozeny Wagner - Airport Terminal 1 Roof Replacement
On-Airport Passenger Vehicle Rental Concession Agreement Review
Payroll Distribution - April 217
Payroll Distribution - August 2017
Payroll Distribution - December 2017
Payroll Distribution - January 2017
Payroll Distribution - July 2017
Payroll Distribution - June 2017
Payroll Distribution - March 2017
Payroll Distribution - September 2017
Prisoner Transportation Procedures
Public Safety Sales Tax Revenue
Revenue Review - Building Permits and Demolition
Revenue Review - Delinquent Land Tax Sales
Revenue Review - Local Sales Tax Revenue
Revenue Review - Sales Tax
Revenue Review - Sheriffs Delinquent Land Sales
Special Request - Individual Personal Property Tax
Special Review - Cashiers Cage Operations
Special Review - Sheriff Department Payroll
St Louis Metropolitan Police Dept - Overtime Pay Review
Tax Delinquent Sales October 11 2016 through October 13 2016
Water Billings Review

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