GOV
Internal Audits
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.
2024-2025
| Audit # | Department | Report Date | View Document (PDF) | Category |
|---|---|---|---|---|
| 2025-AHC01 | Affordable Housing Commission of the City of St. Louis | 04/24/2025 | Fiscal Monitoring Review (AHC)- Adams Grove LP | Grant Monitoring |
| 2025-RR09 | Board of Public Service | 03/10/2025 | Revenue Review - Gas and Diesel Fuel | Others |
| 2025-GM05 | Board of Public Service | 03/05/2025 | ARPA Grant Monitoring - Fire Department Ambulance Replacements | Grant Monitoring |
| 2025-ER06 | Building Division | 03/28/2025 | Expenditure Review - Building Division - Dept. of Public Safety | Others |
| 2025-GM19 | Department of Health | 04/28/2025 | Grant Review - Department of Human Services | Others |
| 2025-SP02 | Department of Streets | 03/26/2025 | Special Process Review - Auto Towing & Storage Division | Others |
| 2025-GM04 | Department of Streets | 03/07/2025 | ARPA Grant Monitoring - Sidewalk Improvements | Grant Monitoring |
| 2025-ER05 | Fire Department | 03/14/2025 | Expenditures Review - Emergency Medical Services | Others |
| 2025-RR08 | Municipal Court | 01/24/2025 | Revenue Review - Traffic Violations | Others |
| 2025-ER09 | Office of the Medical Examiner | 11/22/2024 | Expenditures Review - Medical Exam Services | Others |
| 2025-RR11 | Office of the Sheriff | 02/12/2025 | Revenue Review - Delinquent Land Tax Sale #230 | Others |
| 2025-RR10 | Office of the Sheriff | 11/14/2024 | Revenue Review - Delinquent Land Tax Sale #229 | Others |
| 2025-CC08 | Office of the Treasurer | 03/18/2025 | Cash Count - February 2025 | Others |
| 2025-CC07 | Office of the Treasurer | 02/07/2025 | Cash Count - January 2025 | Others |
| 2025-CC06 | Office of the Treasurer | 01/14/2025 | Cash Count - December 2024 | Others |
| 2025-CC05 | Office of the Treasurer | 01/14/2025 | Cash Count - November 2024 | Others |
| 2025-CC02 | Office of the Treasurer | 11/25/2024 | Cash Count - August 2024 | Others |
| 2025-CC01 | Office of the Treasurer | 11/20/2024 | Cash Count - July 2024 | Others |
| 2025-CC04 | Office of the Treasurer | 11/20/2024 | Cash Count - October 2024 | Others |
| 2025-CC03 | Office of the Treasurer | 11/15/2024 | Cash Count - September 2024 | Others |
| 2025-GM03 | Office of Violence Prevention | 11/15/2024 | ARPA Grant Monitoring - Community Violence Intervention Programs | Grant Monitoring |
| 2025-ER04 | Soulard Market | 02/28/2025 | Expenditures Review - Facility and Grounds Supplies & Facility and Grounds Services | Others |
| St. Louis Development Corporation | 10/23/2024 | Preliminary Risk Assessment - North City Commercial Corridor Grant Program | Grant Monitoring |
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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