The Internal Audit Section of the Comptroller's Office provides objective assurance and advisory services to the departments, offices, and agencies of the City of St. Louis
The Internal Audit Section focuses its efforts on areas with the greatest risks and makes recommendations for improvements to the efficiency and effectiveness of operations and the adequacy of internal controls over financial information, the safeguarding of assets, and compliance with laws and regulations.
Internal Audit receives its authority through the Comptroller from article XV, section 2 of the City Charter and section 5.02.020 of the Revised Code of the City of St. Louis.
To access a report, simply click on the report title, below. If the report you seek is not listed or if you have questions or comments, please contact firstname.lastname@example.org. Research and duplication fees may be assessed for audit requests not available online.
|Audit #||Department||Report Date||View Document (PDF)||Category|
|2020-ER03||Affordable Housing Commission of the City of St. Louis||10/22/2019||Expenditure Review 2020ER03||Others|
|2019-CN04||Board of Public Service||10/09/2019||Contract Compliance Review - N B West Contracting Co||Contract Audits|
|2019-FA08||Board of Public Service||09/26/2019||Fixed Asset Review - Board of Public Service||Others|
|2019-SP03||Department of Public Safety||10/23/2019||Special Review - Alarm Registration and False Alarm Management||Management Advisory Services|
|2019-ER03||St. Louis Lambert International Airport||10/16/2019||Expenditure Review 2019ER03||Others|
|2020-FL01||Water Division||09/12/2019||Contract Follow-Up Review - Water Division||Follow-up|
Location & Contact
Internal Audit Section
1520 Market Street
Saint Louis, MO 63103
(314) 552-7670 (fax)
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