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.
2023-2024
| Audit # | Department | Report Date | View Document (PDF) | Category |
|---|---|---|---|---|
| 2024-ER01 | Board of Public Service | 09/29/2023 | Expenditure Review - Equipment Services Division | Others |
| 2024-CC03 | Office of the Treasurer | 11/08/2023 | Cash Count - September 2023 | Others |
| 2024-CC02 | Office of the Treasurer | 11/07/2023 | Cash Count - August 2023 | Others |
| 2024-CC01 | Office of the Treasurer | 11/03/2023 | Cash Count - July 2023 | 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
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