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 Research and duplication fees may be assessed for audit requests not available online.


All 33 records
Audit # Department Report Date View Document (PDF) Category
2023-PD01 22nd Judicial Circuit Division 30 Juvenile Division 12/09/2022 Payroll Distribution Review - Probation and Juvenile Detention Others
2023-AHC06 Affordable Housing Commission of the City of St. Louis 01/23/2023 Fiscal Monitoring - Interfaith Residence Grant Monitoring
2023-AHC01 Affordable Housing Commission of the City of St. Louis 12/07/2022 Fiscal Monitoing Review (AHC) - DeSales Community Development Grant Monitoring
2023-AHC05 Affordable Housing Commission of the City of St. Louis 11/10/2022 Fiscal monitoring Review - Interfaith Residence DBA Doorways Grant Monitoring
2023-PD09 Animal Care and Control 02/17/2023 Payroll Distribution Review - Animal Care & Control Others
2023-FA04 Archives Department - Recorder of Deeds 11/17/2021 Fixed Asset Review - Recorder of Deeds Others
2023-PD12 Board of Aldermen 12/09/2022 Payroll Distribution Review - Board of Aldermen Others
2023-FA02 Budget Division Grants Office 10/06/2022 Budget Division - Fixed Asset Review Others
2022-ER07 Building Division 10/07/2022 Expenditure Review - Building Division Others
2023-PD05 Civil Rights Enforcement Agency 02/03/2023 Payroll Distribution - Civil Rights Enforcement Agency Others
2023-CN02 Department of Health 03/20/2023 City Contract Review - Department of Health / DOH Contract Audits
2023-CN03 Department of Health 01/26/2023 Contract Review - Department of Health (DOH) Contract Audits
2023-ER06 Department of Health 01/05/2023 Expenditure Review - Department of Health Others
2023-CN21 Department of Health 12/06/2022 City Contract Review - Department of Health Contract Audits
2023-CN21 Department of Health 12/06/2022 Contract Review - Department of Health Contract Audits
2023-ER04 Department of Human Services 02/08/2023 Expenditure Review - Dept. of Human Services Others
2023-ER03 Department of Human Services 01/19/2023 Expenditure Review - Department of Human Services (DHS) Others
2022-RR2113 Department of Streets 11/07/2022 Revenue Review - Street Department -Traffic & Lighting Div. Others
2023-PD08 Division of Facilities Management 01/31/2023 Payroll Distribution Review - Facilities Management Others
2023-PD04 Municipal Garage 10/06/2022 Payroll Distribution - Municipal Garage Others
2021-SP04 Office of the Comptroller 12/13/2022 Special Review - Comptroller Office Others
2023-RR05 Office of the Comptroller 11/18/2022 Revenue Review - Comptroller's Office Others
2023-PD06 Office of the Mayor 09/30/2020 Payroll Distribution Review - Office of the Mayor Others
2022-RR2116 Office of the Sheriff 10/07/2022 Revenue Review - Sheriff Department Others
2022-RR14 Office of the Sheriff 08/22/2022 Revenue Review - Sheriff's Office Others
2023-CC08 Office of the Treasurer 03/02/2023 Monthly Treasury Cash Count - Office of the Treasurer Others
2023-CC06 Office of the Treasurer 02/08/2023 Monthly Treasury Cash Count - Treasurer's Office Others
2023-CC07 Office of the Treasurer 01/30/2023 Monthly Cash Count Review - City Treasurer's Office Others
2023-CC05 Office of the Treasurer 12/07/2022 Treasury Monthly Cash Count - Office of the Treasurer Others
2023-CC04 Office of the Treasurer 11/04/2022 Treasury Cash Count- Office of the Treasurer Others
2023-CC03 Office of the Treasurer 10/03/2022 Office of the Treasurer - Treasury Cash Count Others
2023-CC02 Office of the Treasurer 08/16/2022 Treasury Monthly Cash Count-Treasurer's Office Others
2023-CC01 Office of the Treasurer 08/12/2022 Treasury Cash Count Review - Office of the Treasurer 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)

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