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

All 23 records
Audit # Department Report Date View Document (PDF) Category
2024-AHC02 Affordable Housing Commission of the City of St. Louis 05/06/2024 Fiscal Monitoring Review - Gateway Housing First Grant Monitoring
2023-AHC12 Affordable Housing Commission of the City of St. Louis 01/08/2024 Fiscal Monitoring Review - Blumeyer Associates III-Renaissance Place At Grand 2 Grant Monitoring
2023 - AHC 11 Affordable Housing Commission of the City of St. Louis 11/27/2023 Fiscal Monitoring - Adam's Grove, LP Grant Monitoring
2024-ER05 Board of Public Service 03/29/2024 Expenditure Review - The Equipment Services Division Others
2024-ER01 Board of Public Service 09/29/2023 Expenditure Review - Equipment Services Division Others
2024-RR05 Building Division 05/08/2024 Revenue Review - Building Permits Others
2024-GM06 Department of Health 05/08/2024 Grant Monitoring - The T-Community Violence Intervention Grant Monitoring
2024-GM03 Department of Human Services 03/29/2024 Grant Monitoring - Geocko (Sub-recipient) Grant Monitoring
2024-SP04 Department of Human Services 01/18/2024 Fiscal Programmatic Monitoring-Dept of Human Services Others
2024-ER13 Department of Parks, Recreation, and Forestry 05/08/2024 Expenditure Review - Parks Division Professional Services Others
2024-SP07 Department of Public Safety 03/14/2024 Special Review - City Emergency Management Agency (CEMA) Others
2024-RR03 Office of the Sheriff 01/23/2024 Revenue Review - Land Tax Sale #219 Others
2024-RR01 Office of the Sheriff 01/23/2024 Revenue Review - Land Tax Sale #218 Others
2024-CC07 Office of the Treasurer 02/06/2024 Cash Count - January 2024 Others
2024-CC06 Office of the Treasurer 12/29/2023 Cash Count - Monthly - Office of the Treasurer Others
2024-CC05 Office of the Treasurer 12/29/2023 Monthly Cash Count - Office of the Treasurer Others
2024-CC04 Office of the Treasurer 12/07/2023 Monthly Cash Count - Treasurer's Office 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
2024-ER12 Planning & Urban Design Agency 03/22/2024 Expenditure Review - Travel Out of Town Others
2023-APC05 St. Louis Lambert International Airport 03/29/2024 Contract Review - Murphy Company Contract Audits
2023-APC01 St. Louis Lambert International Airport 03/29/2024 Contract Review - Aschinger Electric Company Contract Audits

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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