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 firstname.lastname@example.org.
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|
|2016-PD02||Affordable Housing Commission of the City of St. Louis||09/10/2015||Payroll Distribution Review - August 2015||Others|
|2015-AH09||Affordable Housing Commission of the City of St. Louis||08/18/2015||BJC Behavioral Health||Grant Monitoring|
|2015-AH07||Affordable Housing Commission of the City of St. Louis||08/20/2015||NorthsideYouth and Senior Service Center Inc||Grant Monitoring|
|2014-CN14||Board of Public Service||08/25/2015||Kiesel Company||Contract Audits|
|2016-PD01||Department of Personnel||09/10/2015||Payroll Distribution - July 2015||Others|
|2015-SP04||Department of Public Safety||07/31/2015||Police Credit Card Expenditure Review||Management Advisory Services|
|2015-SP05||Division of Health||08/04/2015||Communicable Disease Expenditures Review||Management Advisory Services|
|2015-PR02||Division of Health||07/28/2015||Animal Care and Control||Others|
|2015-CN07||Information Technology Services Agency||08/18/2015||A T and T Corporation||Information Systems Reviews|
|2015-APC02||Lambert-St. Louis International Airport||08/06/2015||Triangle Services||Contract Audits|
|2015-PD11||Neighborhood Stabilization Team||07/10/2015||Payroll Distribution - May 2015||Others|
|2015-FL06||Office of the City Marshal||07/01/2015||Follow-up Review of City Marshals Process review Issued July 10 2013||Follow-up|
|2015-CN14||Office of the Comptroller||09/10/2015||Dynamic Vending Inc||Contract Audits|
|2015-CN11||Office of the Comptroller||07/14/2015||Pepsi Beverage Company||Contract Audits|
|2015-RR10||Sheriff's Office||07/14/2015||Tax Delinquent Land Sales May 2015||Others|
|2015-ER05||St. Louis Development Corporation||09/17/2015||Expenditure Review Fund 1116||Others|
|2016-FA01||Supply Division||08/18/2015||City Mail Services - July 2015||Others|
|2016-CC02||Treasurer's Office||09/10/2015||Cash Count August 2015||Others|
|2016-CC01||Treasurer's Office||08/25/2015||Cash Count - July 2015||Others|
|2015-CC12||Treasurer's Office||07/10/2015||Cash Count - June 2015||Others|
|2015-CC11||Treasurer's Office||07/10/2015||Cash Count - May 2015||Others|