GOV
Internal Audit
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 (IAS) 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. Read the IAS Spring 2022 newsletter.
IAS 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.
IAS observes the International Standards for the Professional Practice of Internal Auditing. View issued quality assessment reports.
Audit Database
To access a report, click on the report title, below. If the report you seek is not listed or if you have questions or comments, please contact audits@stlouis-mo.gov. Research and duplication fees may be assessed for audit requests not available online.
2022-2023
| Audit # | Department | Report Date | View Document (PDF) | Category |
|---|---|---|---|---|
| 2023-PD01 | 22nd Judicial Circuit Division 30 Juvenile Division | 12/09/2022 | Payroll Distribution Review - Probation and Juvenile Detention | Others |
| 2023-AHC06 | Affordable Housing Commission of the City of St. Louis | 01/23/2023 | Fiscal Monitoring - Interfaith Residence | Grant Monitoring |
| 2023-AHC01 | Affordable Housing Commission of the City of St. Louis | 12/07/2022 | Fiscal Monitoing Review (AHC) - DeSales Community Development | Grant Monitoring |
| 2023-AHC05 | Affordable Housing Commission of the City of St. Louis | 11/10/2022 | Fiscal monitoring Review - Interfaith Residence DBA Doorways | Grant Monitoring |
| 2023-PD09 | Animal Care and Control | 02/17/2023 | Payroll Distribution Review - Animal Care & Control | Others |
| 2023-FA04 | Archives Department - Recorder of Deeds | 11/17/2021 | Fixed Asset Review - Recorder of Deeds | Others |
| 2023-PD12 | Board of Aldermen | 12/09/2022 | Payroll Distribution Review - Board of Aldermen | Others |
| 2023-FA02 | Budget Division Grants Office | 10/06/2022 | Budget Division - Fixed Asset Review | Others |
| 2022-ER07 | Building Division | 10/07/2022 | Expenditure Review - Building Division | Others |
| 2023-PD05 | Civil Rights Enforcement Agency | 02/03/2023 | Payroll Distribution - Civil Rights Enforcement Agency | Others |
| 2023-CN02 | Department of Health | 03/20/2023 | City Contract Review - Department of Health / DOH | Contract Audits |
| 2023-CN03 | Department of Health | 01/26/2023 | Contract Review - Department of Health (DOH) | Contract Audits |
| 2023-ER06 | Department of Health | 01/05/2023 | Expenditure Review - Department of Health | Others |
| 2023-CN21 | Department of Health | 12/06/2022 | City Contract Review - Department of Health | Contract Audits |
| 2023-CN21 | Department of Health | 12/06/2022 | Contract Review - Department of Health | Contract Audits |
| 2023-ER04 | Department of Human Services | 02/08/2023 | Expenditure Review - Dept. of Human Services | Others |
| 2023-ER03 | Department of Human Services | 01/19/2023 | Expenditure Review - Department of Human Services (DHS) | Others |
| 2022-RR2113 | Department of Streets | 11/07/2022 | Revenue Review - Street Department -Traffic & Lighting Div. | Others |
| 2023-PD08 | Division of Facilities Management | 01/31/2023 | Payroll Distribution Review - Facilities Management | Others |
| 2023-PD04 | Municipal Garage | 10/06/2022 | Payroll Distribution - Municipal Garage | Others |
| 2021-SP04 | Office of the Comptroller | 12/13/2022 | Special Review - Comptroller Office | Others |
| 2023-RR05 | Office of the Comptroller | 11/18/2022 | Revenue Review - Comptroller's Office | Others |
| 2023-PD06 | Office of the Mayor | 09/30/2020 | Payroll Distribution Review - Office of the Mayor | Others |
| 2022-RR2116 | Office of the Sheriff | 10/07/2022 | Revenue Review - Sheriff Department | Others |
| 2022-RR14 | Office of the Sheriff | 08/22/2022 | Revenue Review - Sheriff's Office | Others |
| 2023-CC08 | Office of the Treasurer | 03/02/2023 | Monthly Treasury Cash Count - Office of the Treasurer | Others |
| 2023-CC06 | Office of the Treasurer | 02/08/2023 | Monthly Treasury Cash Count - Treasurer's Office | Others |
| 2023-CC07 | Office of the Treasurer | 01/30/2023 | Monthly Cash Count Review - City Treasurer's Office | Others |
| 2023-CC05 | Office of the Treasurer | 12/07/2022 | Treasury Monthly Cash Count - Office of the Treasurer | Others |
| 2023-CC04 | Office of the Treasurer | 11/04/2022 | Treasury Cash Count- Office of the Treasurer | Others |
| 2023-CC03 | Office of the Treasurer | 10/03/2022 | Office of the Treasurer - Treasury Cash Count | Others |
| 2023-CC02 | Office of the Treasurer | 08/16/2022 | Treasury Monthly Cash Count-Treasurer's Office | Others |
| 2023-CC01 | Office of the Treasurer | 08/12/2022 | Treasury Cash Count Review - Office of the Treasurer | Others |
Location & Contact
Comptroller's Office
Internal Audit Section
1520 Market Street
Suite 3005
Saint Louis, MO 63103
(314) 657-3412
(314) 552-7670 (fax)
audits@stlouis-mo.gov
1 comment from someone like you has helped us improve this page. Keep the feedback coming!
