Comptroller Audits

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

Welcome to the Comptroller online audit database.

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@stlouiscity.com.

There may be a copying and/or labor fee assessed on audit requests not available online. To access a report, simply click on the report title.

2015-2016

66
Audit # Department Report Date View Document (PDF) Category
2016-RR01 22nd Judicial Circuit Division 30 Juvenile Division 11/24/2015 Revenue Review - Family Court Others
2015-AH11 Affordable Housing Commission of the City of St. Louis 01/21/2016 Habitat of Humanity St Louis Grant Monitoring
2015-AHC10 Affordable Housing Commission of the City of St. Louis 12/28/2015 North Sarah II Limited Partnership Grant Monitoring
2015-AHC05 Affordable Housing Commission of the City of St. Louis 12/09/2015 Covenant House Grant Review Grant Monitoring
2015 AH08 Affordable Housing Commission of the City of St. Louis 10/27/2015 Hammond Apartments LP Grant Monitoring
2015-AH04 Affordable Housing Commission of the City of St. Louis 11/05/2015 Interfaith Residence - DBA Doorways Housing Program Grant Monitoring
2016-PD02 Affordable Housing Commission of the City of St. Louis 09/10/2015 Payroll Distribution Review - August 2015 Others
2015-AH09 Affordable Housing Commission of the City of St. Louis 08/18/2015 BJC Behavioral Health Grant Monitoring
2015-AH07 Affordable Housing Commission of the City of St. Louis 08/20/2015 NorthsideYouth and Senior Service Center Inc Grant Monitoring
2016-CN02 Board of Public Service 03/22/2016 Kozney-Wagner Inc - Kingshighway Bridge Reconstruction Contract Audits
2016-CN03 Board of Public Service 03/22/2016 S M Wilson - OFallon Park Recreation Center Contract Audits
2016-CN01 Board of Public Service 12/15/2015 Fed Webber Inc -Upper Muny Parking Lot Improvement Contract Audits
2014-CN14 Board of Public Service 08/25/2015 Kiesel Company Contract Audits
2016-PD08 Budget Division Grants Office 03/22/2016 Payroll Distribution - February 2016 Others
2016-ER01 City Justice Center 03/15/2016 Expenditure Review ER01 Others
2016-FA03 Communications Division 11/18/2015 Fixed Assets Review - October 2015 Others
2016-FL04 Department of Health 03/22/2016 Follow-Up Review - Air Pollution Revenue Follow-up
2016-PD05 Department of Health 12/10/2015 Payroll Distribution - November Communicable Disease Others
2016-PD09 Department of Human Services 03/22/2016 Payroll Distribution - March 2016 Others
2106-FA05 Department of Parks, Recreation, and Forestry 04/12/2016 Fixed Asset Review-Forestry Division Others
2016-FA04 Department of Parks, Recreation, and Forestry 03/14/2016 Fixed Asset Review - FA04 Others
2016-PD01 Department of Personnel 09/10/2015 Payroll Distribution - July 2015 Others
2016-FL03 Department of Public Safety 03/08/2016 Follow-Up Review - Building Division Revenue Follow-up
2015-SP04 Department of Public Safety 07/31/2015 Police Credit Card Expenditure Review Management Advisory Services
2015-SP05 Division of Health 08/04/2015 Communicable Disease Expenditures Review Management Advisory Services
2015-PR02 Division of Health 07/28/2015 Animal Care and Control Others
2016-FL05 Drug Court 03/30/2016 Follow-Up Review FL05 Follow-up
2016-FA06 Excise Division 03/03/2016 Fixed Asset Review - December 2015 Others
2016-PD04 Fire Department 02/23/2016 Payroll Distribution - October 2015 Others
2016-IT02 Information Technology Services Agency 11/30/2015 Information Technology Risk Assessment 04 Information Systems Reviews
2015-CN07 Information Technology Services Agency 08/18/2015 A T and T Corporation Information Systems Reviews
2016-SP01 Jury Supervisor's Office 12/21/2015 Special Review Jury Selection Process Management Advisory Services
2015-APC06 Lambert-St. Louis International Airport 02/09/2016 Contract Review - HNTB Corporation Contract Audits
2015-APC04 Lambert-St. Louis International Airport 01/15/2016 Aschinger Electric Company Contract Audits
2016-IT03 Lambert-St. Louis International Airport 11/30/2015 Information Systems Risk assessment 03 Information Systems Reviews
2015-APC01 Lambert-St. Louis International Airport 10/08/2015 Vic Thompson Company - PSA1099 Contract Audits
2015-APC02 Lambert-St. Louis International Airport 08/06/2015 Triangle Services Contract Audits
2016-IT04 Metropolitan St. Louis Police Department 11/30/2015 Information Systems Risk Assessment 04 Information Systems Reviews
2015-PD03 Municipal Court 10/01/2015 Payroll Distribution - September 2015 Others
2015-PD11 Neighborhood Stabilization Team 07/10/2015 Payroll Distribution - May 2015 Others
2015-FL06 Office of the City Marshal 07/01/2015 Follow-up Review of City Marshals Process review Issued July 10 2013 Follow-up
2016-PD06 Office of the City Register 12/10/2015 Payroll Distribution - Registers Office December Others
2016-FL06 Office of the Comptroller 04/19/2016 Follow-Up review - Franchise Fees Follow-up
2015-RR08 Office of the Comptroller 10/19/2015 Revenue Review - Gateway Transportation Center Others
2015-CN14 Office of the Comptroller 09/10/2015 Dynamic Vending Inc Contract Audits
2015-CN11 Office of the Comptroller 07/14/2015 Pepsi Beverage Company Contract Audits
2016-PD07 Office of the Mayor 03/03/2016 Payroll Distribution - January 2016 Others
2016-FA02 Office of the Medical Examiner 10/22/2015 Fixed Assets Review - August 2015 Others
2016-RR02 Office of the Sheriff 12/16/2015 Delinquent Land Tax Sales October 2015 Others
2015-RR10 Office of the Sheriff 07/14/2015 Tax Delinquent Land Sales May 2015 Others
2016-CC09 Office of the Treasurer 05/03/2016 Cash Count - March 2016 Others
2016-CC08 Office of the Treasurer 03/08/2016 Cash Count - February 2016 Others
2016-CC07 Office of the Treasurer 02/23/2016 Cash Count - January 2016 Others
2016-CC06 Office of the Treasurer 01/19/2016 Cash Count - December 2015 Others
2016-CC05 Office of the Treasurer 12/10/2015 Cash Count - November Others
2016-CC04 Office of the Treasurer 11/04/2015 Cash Count - October 2015 Others
2016-CC03 Office of the Treasurer 10/08/2015 Cash Count - September 2015 Others
2016-CC02 Office of the Treasurer 09/10/2015 Cash Count August 2015 Others
2016-CC01 Office of the Treasurer 08/25/2015 Cash Count - July 2015 Others
2015-CC12 Office of the Treasurer 07/10/2015 Cash Count - June 2015 Others
2015-CC11 Office of the Treasurer 07/10/2015 Cash Count - May 2015 Others
2015-ER05 St. Louis Development Corporation 09/17/2015 Expenditure Review Fund 1116 Others
2016-FA01 Supply Division 08/18/2015 City Mail Services - July 2015 Others
2016-FL02 Traffic and Lighting Division 01/06/2016 Fixed Asset Follow-Up Review Follow-up
2016-CN04 Water Division 02/09/2016 Contract Review - J H Berra Construction Co Inc Contract Audits
2016-IT05 Water Division 11/30/2015 Information Systems Risk Assessment 05 Information Systems Reviews

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