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 email@example.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.
|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|