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@stlouis-mo.gov

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.

2016-2017

27
Audit # Department Report Date View Document (PDF) Category
2017-PD03 Affordable Housing Commission of the City of St. Louis 09/29/2016 Payroll Distribution - September 2016 Others
2017-SP01 Assessor - Personal Property Assessment and Records 01/27/2017 Special Request - Individual Personal Property Tax Management Advisory Services
2017-PD02 Community Development Administration 09/29/2016 Payroll Distribution - August 2016 Others
2016-SP07 Municipal Court 12/07/2016 Special Request - Follow-Up Review Follow-up
2017-RR06 Office of the Comptroller 01/31/2017 Revenue Review - Local Sales Tax Revenue Others
2017-RR07 Office of the Comptroller 01/24/2017 Public Safety Sales Tax Revenue Others
2017-FA03 Office of the Comptroller 12/20/2016 Fixed Asset Review - August 2016 Others
2017-RR02 Office of the Comptroller 12/20/2016 Revenue Review - Sales Tax Others
2017-PD04 Office of the Comptroller 11/08/2016 Payroll Distribution - October 2016 Others
2016-RR05 Office of the License Collector 07/05/2016 Revenue Review - Parking Garage and Lots Collections Others
2017-FA01 Office of the Mayor 11/08/2016 Fixed Asset Review - July 2016 Others
2017-SP05 Office of the Sheriff 12/13/2016 Prisoner Transportation Procedures Others
2017-CC06 Office of the Treasurer 01/17/2017 Cash Count - December 2016 Others
2017-CC05 Office of the Treasurer 12/20/2016 Cash Count - November 2016CC05 Others
2014-CC04 Office of the Treasurer 11/30/2016 Cash Count - October 2016 Others
2017-CC03 Office of the Treasurer 10/31/2016 Cash Count - September 2016 Others
2017-CC02 Office of the Treasurer 09/13/2016 Cash Count - August 2016 Others
2017-CC01 Office of the Treasurer 08/23/2016 Cash Count - July 2016 Others
2016-CC12 Office of the Treasurer 07/25/2016 Cash Count - June 2106 Others
2017-SP03 Recorder of Deeds and Vital Records Registrar 10/25/2016 Title Fee Deposits Reconciliation Management Advisory Services
2017-PD01 St. Louis Agency on Training and Employment 10/04/2016 Payroll Distribution - July 2016 Others
2016-APC02 St. Louis Lambert International Airport 01/10/2017 HG-St. Louis News Gift Retail Concession Agreement Contract Audits
2016-APC05 St. Louis Lambert International Airport 01/26/2017 Kozeny Wagner - Airport Terminal 1 Roof Replacement Contract Audits
2016-ER03 St. Louis Lambert International Airport 10/04/2016 Expenditure Review - Facility & Grounds Others
2017-APC01 St. Louis Lambert International Airport 09/06/2016 Budget Rent A Car Extended Review Contract Audits
2015-APC03 St. Louis Lambert International Airport 07/27/2016 Budget Rent A Car AL#073 Contract Audits
2016-PR01 Supply Division 09/28/2016 Procurement Process Review Others

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