Comptroller Audits

The Comptroller's Office audits all city departments and issues reports.

Welcome to the Comptroller online audit database. To access a report, simply click on the report title.

The mission of the online audit database is to make city government more accessible and accountable to you, the taxpayers.

If the report you are seeking is not in the database or if you have questions or comments, please contact us at audits@stlouis-mo.gov. There may be a copying and/or labor fee assessed on audit requests not available online.

2017-2018

All 24 records
Audit # Department Report Date View Document (PDF) Category
2017-FA12 Department of Health 09/20/2017 Fixed Asset Review - Animal Care and Control Others
2017-PD12 Department of Health 07/10/2017 Payroll Distribution - June 2017 Others
2017-FA09 Fire Department 09/26/2017 Fixed Asset Review - Fire Department Others
2018-PD02 Information Technology Services Agency 09/19/2017 Payroll Distribution - August 2017 Others
2017-FA08 Municipal Court 08/07/2017 Fixed Asset Review - April 2017 Others
2017-FA10 Neighborhood Stabilization Team 09/28/2017 Fixed Asset Review - Neighborhood Stabilization Program Others
2018-PD01 Office of the City Counselor 09/29/2017 Payroll Distribution - July 2017 Others
2017-ER03 Office of the Comptroller 07/03/2017 Expenditure Review - Capital Improvement Review Others
2017-ER03 Office of the Comptroller 07/03/2017 Expenditure Review - Capital Improvement Funds Others
2017-RR09 Office of the Sheriff 09/13/2017 Revenue Review - Sheriffs Delinquent Land Sales Others
2017-SP07 Office of the Sheriff 07/18/2017 Special Review - Sheriff Department Payroll Management Advisory Services
2017-RR08 Office of the Sheriff 08/23/2017 Revenue Review - Delinquent Land Tax Sales Others
2018-CC04 Office of the Treasurer 11/21/2017 Cash Count - October 2017 Others
2018-CC03 Office of the Treasurer 11/07/2017 Cash Count - September 2017 Others
2018-CC02 Office of the Treasurer 09/25/2017 Cash Count - August 2017 Others
2018-CC01 Office of the Treasurer 08/07/2017 Cash Count - July 2017 Others
2017-CC12 Office of the Treasurer 07/13/2017 Cash Count - June 2017 Others
2018-FL02 Recorder of Deeds and Vital Records Registrar 10/25/2017 Follow-Up Review - Recorder of Deeds Follow-up
2017-FA07 Soulard Market 07/12/2017 Fixed Asset Review - January 2017 Others
2017-FHL02 St. Louis Lambert International Airport 10/06/2017 Airport Properties Division Payroll Process Review Others
2017-APC06 St. Louis Lambert International Airport 10/31/2017 On-Airport Passenger Vehicle Rental Concession Agreement Review Contract Audits
2017-CN06 St. Louis Lambert International Airport 09/19/2017 Haier Plumbing and Heating Inc Contract Audits
2016-APC01 St. Louis Lambert International Airport 08/04/2017 CBIS General Building Renovations - Terminal 1 and 2 Contract Audits
2018-PD03 Supply Division 09/29/2017 Payroll Distribution - September 2017 Others

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.