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 email@example.com. There may be a copying and/or labor fee assessed on audit requests not available online.
|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|