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.

2019-2020

All 6 records
Audit # Department Report Date View Document (PDF) Category
2020-ER03 Affordable Housing Commission of the City of St. Louis 10/22/2019 Expenditure Review 2020ER03 Others
2019-CN04 Board of Public Service 10/09/2019 Contract Compliance Review - N B West Contracting Co Contract Audits
2019-FA08 Board of Public Service 09/26/2019 Fixed Asset Review - Board of Public Service Others
2019-SP03 Department of Public Safety 10/23/2019 Special Review - Alarm Registration and False Alarm Management Management Advisory Services
2019-ER03 St. Louis Lambert International Airport 10/16/2019 Expenditure Review 2019ER03 Others
2020-FL01 Water Division 09/12/2019 Contract Follow-Up Review - Water Division Follow-up

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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