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.
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 firstname.lastname@example.org. Research and duplication fees may be assessed for audit requests not available online.
|Audit #||Department||Report Date||View Document (PDF)||Category|
|2019-PD01||Board of Aldermen||08/22/2018||Payroll Distribution - July 2018||Others|
|2019 - PD03||Brightside St. Louis||10/16/2018||Payroll Distribution - September 2018||Others|
|2018-FA10||Budget Division||10/12/2018||Fixed Asset Review - Budget Division||Others|
|2018-ER01||Civil Rights Enforcement Agency||10/04/2018||Expenditure Review - Civil Rights Enforcement Agency||Others|
|2019-FA01||Information Technology Services Agency||05/31/2018||Fixed Asset Review - Information Technology Services||Others|
|2018-FA09||Office of the City Counselor||09/12/2018||Fixed Asset Review - Law Department||Others|
|2019-PD02||Office of the Mayor||09/04/2018||Payroll Distribution - August 2018||Others|
|2018-FA08||Office of the Sheriff||10/04/2018||Fixed Asset Review - Sheriff Office||Others|
|2019-RR01||Office of the Sheriff||07/24/2018||Delinquent Land Tax Sales Review - Office of the Sheriff||Others|
|2019-CC02||Office of the Treasurer||08/31/2018||Cash Count - August 2018||Others|
|2019-CC01||Office of the Treasurer||08/24/2018||Cash Count - July 2018||Others|
|2019-FL01||St. Louis Area Agency on Aging||08/16/2018||Fixed Asset Review Follow Up - SLATE||Others|
|2017-APC09||St. Louis Lambert International Airport||08/07/2018||Tetra Tech Inc - Environmental Investigation and remediation Services||Contract Audits|
|2019-PD04||Tower Grove Park||10/18/2018||Payroll Distribution - October 2018||Others|
Location & Contact
Internal Audit Section
1520 Market Street
Saint Louis, MO 63103
(314) 552-7670 (fax)