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 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.

Audit Database

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 audits@stlouis-mo.gov. Research and duplication fees may be assessed for audit requests not available online.

2018-2019

All 36 records
Audit # Department Report Date View Document (PDF) Category
2019-PD01 Board of Aldermen 08/22/2018 Payroll Distribution - July 2018 Others
2019-CN01 Board of Public Service 01/08/2019 Jackson Building Group - Tower Grove Park Improvements Contract Audits
2019 - PD03 Brightside St. Louis 10/16/2018 Payroll Distribution - September 2018 Others
2018-FA10 Budget Division 10/12/2018 Fixed Asset Review - Budget Division Others
2019-FA06 Building Division 01/16/2019 Fixed Asset Review - Building Division - Commissioner Office Others
2018-RR04 City Tow Lot/Towing Services 11/14/2018 Revenue Revenue - Auto Towing and Storage Others
2019-CN09 City Tow Lot/Towing Services 12/18/2018 Special Contract Review - Auto Towing and Storage Division Contract Audits
2018-ER01 Civil Rights Enforcement Agency 10/04/2018 Expenditure Review - Civil Rights Enforcement Agency Others
2019-FA04 Department of Parks, Recreation, and Forestry 01/16/2019 Fixed Asset Review Parks Recreation Forestry Director Office Others
2019-PD06 Department of Public Safety 12/14/2018 Payroll Distribution - Department of Public Safety Director Others
2019 - PD07 Fire Department 04/08/2019 Payroll Distribution - February 2019 Others
2019-ER01 Information Technology Services Agency 12/20/2018 Expenditure Review - Information Technology Services Agency Others
2019-FA01 Information Technology Services Agency 05/31/2018 Fixed Asset Review - Information Technology Services Others
2019-FA02 Multigraph Section 11/29/2018 Fixed Asset Review - Multigraph Others
2019-PD08 Neighborhood Stabilization Team 03/08/2019 Payroll Distribution-Neighborhood Stabilization Team Others
2018-FA09 Office of the City Counselor 09/12/2018 Fixed Asset Review - Law Department Others
2019-PD02 Office of the Mayor 09/04/2018 Payroll Distribution - August 2018 Others
2019-FL03 Office of the Medical Examiner 11/19/2018 Fixed Asset Review Follow Up - Saint Louis Medical Examiner Follow-up
2018-FA08 Office of the Sheriff 10/04/2018 Fixed Asset Review - Sheriff Office Others
2019-RR01 Office of the Sheriff 07/24/2018 Delinquent Land Tax Sales Review - Office of the Sheriff Others
2019-CC08 Office of the Treasurer 03/08/2019 Cash Count - February 2019 Others
2019-CC07 Office of the Treasurer 03/08/2019 Cash Count-January 2019 Others
2019-CC06 Office of the Treasurer 01/30/2019 Cash Count - December 2018 Others
2019-CC05 Office of the Treasurer 01/25/2019 Cash Count -November 2018 Others
2019-CC04 Office of the Treasurer 10/30/2018 Cash Count - October 2018 Others
2019-CC03 Office of the Treasurer 09/17/2018 Cash Count - September 2018 Others
2019-CC02 Office of the Treasurer 08/31/2018 Cash Count - August 2018 Others
2019-CC01 Office of the Treasurer 08/24/2018 Cash Count - July 2018 Others
2019-FA03 Planning & Urban Design Agency 08/31/2018 Fixed Asset Review - Planning and Urban Design Agency Others
2019-FL01 St. Louis Area Agency on Aging 08/16/2018 Fixed Asset Review Follow Up - SLATE Others
2018-APC06 St. Louis Lambert International Airport 03/12/2019 WSP USA Inc - Civil Structural Surveying and Geotechnical Services Contract Audits
2017-APC09 St. Louis Lambert International Airport 08/07/2018 Tetra Tech Inc - Environmental Investigation and Remediation Contract Audits
2018-APC08 St. Louis Lambert International Airport 12/12/2018 Contract Review - Terminal 1 Structure Repair Contract Audits
2018-APC02 St. Louis Lambert International Airport 12/07/2018 Contract Review - Taxiway Reconstruction Contract Audits
2019-PD10 Supply Division 04/22/2019 Payroll Distribution - April 2019 Others
2019-PD04 Tower Grove Park 10/18/2018 Payroll Distribution - October 2018 Others

Location & Contact

Comptroller's Office
Internal Audit Section
1520 Market Street
Suite 3005
Saint Louis, MO 63103
(314) 657-3490
(314) 552-7670 (fax)
audits@stlouis-mo.gov

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