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.
2025-2026
| Audit # | Department | Report Date | View Document (PDF) | Category |
|---|---|---|---|---|
| 2025-AHC07 | Affordable Housing Commission of the City of St. Louis | 10/23/2025 | Fiscal Monitoring Review - Harambee Youth Training Corporation | Grant Monitoring |
| 2025-AHC11 | Affordable Housing Commission of the City of St. Louis | 10/06/2025 | Fiscal Monitoring Review - St. Martha's Hall | Grant Monitoring |
| 2025-AHC03 | Affordable Housing Commission of the City of St. Louis | 09/29/2025 | Fiscal Monitoring Review - Our Lady's Inn | Grant Monitoring |
| 2025-AHC09 | Affordable Housing Commission of the City of St. Louis | 09/26/2025 | Fiscal Monitoring Review - Employment Connection - Project Transition | Grant Monitoring |
| 2025-AHC08 | Affordable Housing Commission of the City of St. Louis | 09/24/2025 | Fiscal Monitoring Review - Employment Connection - Project Homecoming | Grant Monitoring |
| 2025-AHC10 | Affordable Housing Commission of the City of St. Louis | 09/15/2025 | Fiscal Monitoring Review - Guardian Angel Settlement Association | Grant Monitoring |
| 2025-AHC14 | Affordable Housing Commission of the City of St. Louis | 08/06/2025 | Fiscal Monitoring Review - Criminal Justice Ministry - Contract 48-22G | Grant Monitoring |
| 2025-AHC13 | Affordable Housing Commission of the City of St. Louis | 08/06/2025 | Fiscal Monitoring Review - Criminal Justice Ministry - Contract 47-22G | Grant Monitoring |
| 2025-AHC12 | Affordable Housing Commission of the City of St. Louis | 08/06/2025 | Fiscal Monitoring Review - Criminal Justice Ministry - Contract 30-22G | Grant Monitoring |
| 2025-AHC05 | Affordable Housing Commission of the City of St. Louis | 07/02/2025 | Fiscal Monitoring Review - Chippewa Park Partners, L.P. | Grant Monitoring |
| 2025-ER11 | Board of Aldermen | 09/09/2025 | Expenditures Review - Elected Officials Expense Account | Others |
| 2025-GM20 | Department of Parks, Recreation, and Forestry | 10/03/2025 | ARPA Grant Monitoring - Michael's Tree & Loader Services | Grant Monitoring |
| 2025-ER01 | Department of Personnel | 10/29/2025 | Expenditure Review - Department of Personnel - Professional Services | Others |
| 2025-ER10 | Department of Public Safety | 07/18/2025 | Expenditure Review - Health and Safety Services - Department of Public Safety | Others |
| 2025-SP07 | Metropolitan St. Louis Police Department | 08/13/2025 | Special Review - Whistleblower Report - Body Cameras and Tasers Procurement Process | Others |
| 2025-RR07 | Office of the Comptroller | 10/24/2025 | Revenue Review - Motor Fuel | Others |
| 2025-ER12 | Office of the Comptroller | 10/10/2025 | Expenditure Review - Overtime - Regular Employees | Others |
| 2025-RR06 | Office of the Comptroller | 10/10/2025 | Revenue Review - Gaming Revenue/Gross Receipts & Admissions | Others |
| 2025-RR04 | Office of the Comptroller | 08/29/2025 | Revenue Review - Insurance Recoveries | Others |
| 2026-SP01 | Office of the Sheriff | 10/21/2025 | Special Review - Sheriff's Office | Others |
| 2025-RR13 | Office of the Sheriff | 07/14/2025 | Revenue Review - Delinquent Land Tax Sale #231 | Others |
| 2025-CC03 | Office of the Treasurer | 10/14/2025 | Cash Count - September 2025 | Others |
| 2026-CC02 | Office of the Treasurer | 10/14/2025 | Cash Count - August 2025 | Others |
| 2026-CC01 | Office of the Treasurer | 07/31/2025 | Cash Count - July 2025 | Others |
| 2025-ER08 | Supply Division | 07/31/2025 | Expenditure Review - Office Supplies | 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)
audits@stlouis-mo.gov
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