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.


Back to Online Audit Database
All 131 records
Audit # Department Report Date View Document (PDF) Category
2011-HOM21 Department of Human Services 12/16/2011 Covenant House Missouri Grant Monitoring
2011-HOM17 Department of Human Services 12/16/2011 Humanitri Grant Monitoring
2011-HOM28 Department of Human Services 12/13/2011 St. Philippine Home Grant Monitoring
2011-CDA24 Community Development Administration 12/07/2011 Vashon-Jeff Vander Lou Grant Monitoring
2011-HOM15 Department of Human Services 12/05/2011 Salvation Army Harbor Light Grant Monitoring
2011-CDA12 Community Development Administration 11/18/2011 Contractor's Assistance Program Grant Monitoring
2011-CDA18 Community Development Administration 11/17/2011 St. Louis Development Corporation-- Grant Monitoring
2011-CDA32 Community Development Administration 11/17/2011 Southside Senior Citizens Center Grant Monitoring
2011-SLATE10 St. Louis Agency on Training and Employment 11/09/2011 St. Louis Community College-- Grant Monitoring
2011-15 Fire Department 11/07/2011 Bureau of Emergency Medical Services-- Management Advisory Services
2011-03 Office of the Comptroller 11/07/2011 Franchise Utility Taxes Management Advisory Services
2011-HOM12 Department of Human Services 11/01/2011 Gateway Homeless Services, Inc. Grant Monitoring
2011-HOM20 Department of Human Services 11/01/2011 Grace Hill Settlement House Grant Monitoring
2011-HOM19 Department of Human Services 11/01/2011 St. Louis MR&DD Resources Grant Monitoring
2011-HOM23 Department of Human Services 11/01/2011 Shalom House Grant Monitoring
2011-CDA35 Community Development Administration 10/14/2011 Board of Public Service-- Grant Monitoring
2011-DOH11 Department of Health 10/14/2011 Washington University-- Grant Monitoring
2011-DOH03 Department of Health 10/13/2011 St. Louis Children's Hospital Grant Monitoring
2011-HOM24 Department of Human Services 10/12/2011 Peter & Paul Community Services Grant Monitoring
2011-HOM18 Department of Human Services 10/10/2011 Employment Connection Grant Monitoring
2011-DOH12 Department of Health 10/07/2011 St. Louis Effort for AIDS Grant Monitoring
2011-HOM13 Department of Human Services 10/07/2011 Redevelopment Opportunities for Women Grant Monitoring
2011-DOH07 Department of Health 10/06/2011 St. Clair County Department of Health Grant Monitoring
2011-DOH10 Department of Health 09/16/2011 Southern Illinois Healthcare Foundation Grant Monitoring
2011-DOH13 Department of Health 09/13/2011 Doorways 2 Grant Monitoring
2011-CDA25 Community Development Administration 09/13/2011 UJAMAA Community Development Corporation Grant Monitoring
2011-19 Office of the License Collector 09/16/2011 License Collector's Office-- Management Advisory Services
2011-DOH09 Department of Health 09/12/2011 St. Louis University - New Hope Care Clinic Grant Monitoring
2011-DOH06 Community Development Administration 09/13/2011 Places for People, Inc. Grant Monitoring
2011-CDA28 Community Development Administration 09/13/2011 Harambee Youth Training Corporation Grant Monitoring
2011-DOH08 Department of Health 09/01/2011 Peter & Paul Community Services, Inc. 2 Grant Monitoring
2011-48 Circuit Court 08/31/2011 Board of Jury Commissioners Grant Monitoring
2011-HOM14 Department of Human Services 09/01/2011 Haven of Grace Grant Monitoring
2011-CDA06 Community Development Administration 08/31/2011 Community Women Against Hardships Grant Monitoring
2011-CDA27 Community Development Administration 08/24/2011 Bevo Area Community Improvement Center Grant Monitoring
2011-CDA30 Community Development Administration 08/22/2011 Old North St. Louis Restoration Corporation Grant Monitoring
2011-14 Department of Public Utilities 08/25/2011 Water Division-- Management Advisory Services
2011-CDA34 Community Development Administration 08/18/2011 South Grand Community Improvement District Grant Monitoring
2011-SLATE09 St. Louis Agency on Training and Employment 08/10/2011 St. Louis Regional Chamber & Growth Association Grant Monitoring
2011-CDA33 Community Development Administration 08/10/2011 Shaw Neighborhood Housing Corporation Grant Monitoring
2011-CDA29 Community Development Administration 08/04/2011 North Newstead Association Grant Monitoring
2011-55 Civil Rights Enforcement Agency 07/29/2011 Civil Rights Enforcement Agency Management Advisory Services
2011-23 Corrections Division 07/29/2011 Division of Corrections 2 Management Advisory Services
2011-26 Corrections Division 07/27/2011 Division of Corrections Management Advisory Services
2011-DOH05 Department of Health 07/27/2011 Bethany Place Grant Monitoring
2011-54 Office of the Treasurer 07/27/2011 Treasurer's Office 13 Management Advisory Services
2011-51 Office of the Treasurer 08/01/2011 Treasurer's Office 12 Management Advisory Services
2011-34 Office of the Sheriff 07/26/2011 Sheriff's Office-- Management Advisory Services
2011-44 Department of Public Safety 07/26/2011 Department of Public Safety-- Management Advisory Services
2011-AHC09 Affordable Housing Commission of the City of St. Louis 07/19/2011 St. Louis World Changers Grant Monitoring
2011-CDA31 Community Development Administration 07/22/2011 Southwest Neighborhood Improvement Association Grant Monitoring
2011-CDA16 Community Development Administration 06/30/2011 Hamilton Heights Neighborhood Organization Grant Monitoring
2011-CDA26 Community Development Administration 06/29/2011 Housing Resource Center 2 Grant Monitoring
2011-SLATE08 St. Louis Agency on Training and Employment 06/29/2011 MERS/MO Goodwill Grant Monitoring
2011-AHC12 Affordable Housing Commission of the City of St. Louis 07/11/2011 Cambridge Heights, LLC Grant Monitoring
2011-22 St. Louis Lambert International Airport 07/08/2011 Paradies Concessions II Arch, Inc. Management Advisory Services
2011-SLATE07 St. Louis Agency on Training and Employment 07/22/2011 Better Family Life, Inc. 3 Grant Monitoring
2011-HOM29 Department of Human Services 06/30/2011 YWCA of Metropolitan St. Louis Grant Monitoring
2011-AHC10 Affordable Housing Commission of the City of St. Louis 06/30/2011 Adequate Housing for Missourians Grant Monitoring
2011-SLATE06 St. Louis Agency on Training and Employment 06/29/2011 East Central College Grant Monitoring
2011-CDA11 Community Development Administration 06/28/2011 Riverview West Florissant Housing Corporation Grant Monitoring
2011-HOM16 Department of Human Services 06/28/2011 Society of St. Vincent de Paul Grant Monitoring
2011-CDA23 Community Development Administration 06/09/2011 Home Services, Inc. Grant Monitoring
2011-AHC07 Affordable Housing Commission of the City of St. Louis 06/02/2011 Peter & Paul Community Services, Inc. Grant Monitoring
2011-HOM30 Department of Human Services 06/02/2011 Catholic Family Services Grant Monitoring
2011-08 Department of Personnel 06/01/2011 Department of Personnel - Employee Benefits Others
2011-HOM11 Department of Human Services 06/16/2011 Our Lady's Inn Grant Monitoring
2011-52 Metropolitan St. Louis Police Department 06/14/2011 Medical Examiner's Office-- Others
2011-45 Office of the Treasurer 05/24/2011 Treasurer's Office 11 Others
2011-47 Office of the Treasurer 05/24/2011 Treasurer's Office 10 Others
2011-HOM10 Department of Human Services 05/20/2011 Lydia's House Grant Monitoring
2011-CDA22 Community Development Administration 05/25/2011 Community Renewal & Development, Inc. Grant Monitoring
2011-46 Planning & Urban Design Agency 05/24/2011 Planning & Urban Design Agency-- Others
2011-HOM09 Department of Human Services 05/16/2011 St. Martha's Hall Grant Monitoring
2011-CDA15 St. Louis Public Schools 05/11/2011 St. Louis Board of Education / St. Louis Public Schools Grant Monitoring
2011-AHC05 Affordable Housing Commission of the City of St. Louis 05/16/2011 Harris House Foundation, Inc. Grant Monitoring
2011-SLATE05 St. Louis Agency on Training and Employment 04/21/2011 St. Charles Community College Grant Monitoring
2011-HOM08 Department of Human Services 04/21/2011 Women's Safe House1 Grant Monitoring
2011-HOM06 Community Development Administration 04/18/2011 Bridgeway Counseling Grant Monitoring
2011-HOM05 Community Development Administration 04/12/2011 Urban League of St. Louis Grant Monitoring
2011-SLATE03 St. Louis Agency on Training and Employment 04/21/2011 Jefferson College Grant Monitoring
2011-CDA21 Community Development Administration 04/20/2011 Carondelet Community Betterment Federation Grant Monitoring
2011-CDA14 Community Development Administration 04/12/2011 Park Central Development Corporation Grant Monitoring
2011-CDA13 Community Development Administration 04/21/2011 The Acts Partnership Corporation Grant Monitoring
2011-CDA20 Community Development Administration 04/20/2011 Hi-Pointe Center Grant Monitoring
2011-AHC03 Affordable Housing Commission of the City of St. Louis 04/07/2011 Doorways Grant Monitoring
2011-HOM01 Department of Human Services 03/29/2011 Housing Resource Center Grant Monitoring
2011-20 Department of Streets 04/11/2011 Street Department-- Others
2011-43 Supply Division 04/04/2011 Supply Division - Multigraph Section Others
2011-CDA17 Community Development Administration 04/12/2011 Grand Oak Hill Community Corporation Grant Monitoring
2011-AHC06 Affordable Housing Commission of the City of St. Louis 04/05/2011 Missouri EnergyCare, Inc. Grant Monitoring
2011-CDA05 Community Development Administration 03/29/2011 Community Health-In-Partnership Services Grant Monitoring
2011-AHC04 Affordable Housing Commission of the City of St. Louis 03/28/2011 Gateway Homeless Center Grant Monitoring
2011-40 Office of the Treasurer 03/29/2011 Treasurer's Office 9 Others
2011-AHC02 Affordable Housing Commission of the City of St. Louis 03/28/2011 Better Family Life, Inc. 2 Grant Monitoring
2011-CDA07 Community Development Administration 02/15/2011 Dutchtown South Community Corporation Grant Monitoring
2011-39 Office of the Treasurer 03/18/2011 Treasurer's Office 8 Others
2011-21 Fire Department 03/17/2011 FIre Department-- Others
2011-CDA02 Community Development Administration 03/16/2011 St. Margaret of Scotland Housing Corporation Grant Monitoring
2011-HOM04 Department of Human Services 03/10/2011 Municipal Information Systems, Inc. Grant Monitoring
2011-33 Assessor - Personal Property Assessment and Records 03/07/2011 Assessor's Office 2 Others
2011-HOM02 Department of Human Services 03/10/2011 Human Development Corporation Grant Monitoring
2011-37 Department of Public Safety 02/25/2011 Excise Division - Dept of Public Safety Others
2011-SLATE01 St. Louis Agency on Training and Employment 03/03/2011 JESS, Inc. Grant Monitoring
2011-AHC01 Affordable Housing Commission of the City of St. Louis 02/01/2011 Women's Safe House Grant Monitoring
2011-02 Department of Parks, Recreation, and Forestry 01/31/2011 Soulard Market-- Others
2011-30 Office of the Treasurer 01/19/2011 Treasurer's Office 6 Others
2011-CDA03 Community Development Administration 01/20/2011 DeSales Community Housing Corporation Grant Monitoring
2011-27 Department of Parks, Recreation, and Forestry 01/20/2011 Department of Parks, Recreation & Forestry Others
2011-HOM03 Department of Human Services 01/31/2011 Legal Services of Eastern Missouri Grant Monitoring
2011-CDA10 Community Development Administration 01/31/2011 Big Brothers Big Sisters Grant Monitoring
2011-31 22nd Judicial Circuit Division 30 Juvenile Division 01/31/2011 Family Court - Juvenile Division Others
2011-AHC08 Affordable Housing Commission of the City of St. Louis 02/22/2011 Rebuilding Together 2 Grant Monitoring
2011-35 Office of the Treasurer 02/09/2011 Treasurer's Office 7 Others
2011-DOH01 Department of Health 01/19/2011 Williams & Associates Grant Monitoring
2011-07 Communications Division 01/26/2011 Communications Division Others
2011-CDA09 Community Development Administration 02/09/2011 Rebuilding Together Grant Monitoring
2011-SLATE02 St. Louis Agency on Training and Employment 02/09/2011 Fathers Support Center Grant Monitoring
2011-CDA08 Community Development Administration 02/08/2011 Herbert Hoover Boys & Girls Club Grant Monitoring
2011-DOH02 Department of Health 02/08/2011 Food Outreach Grant Monitoring
2011-13 Soldiers Memorial Military Museum 01/12/2011 Soldiers' Memorial Military Museum Management Advisory Services
2011-CDA04 Office of the Comptroller 12/29/2010 Hyde Park Outreach Grant Monitoring
2011-CDA01 Office of the Comptroller 12/16/2010 Better Family Life, Inc. Grant Monitoring
2011-25 Office of the Comptroller 12/15/2010 Treasurer's Office1111 Management Advisory Services
2011-12 Office of the Comptroller 10/05/2010 Board of Election Commissioners Others
2011-10 Office of the Comptroller 09/08/2010 Treasurer's Office11 Others
2011-06 Office of the Comptroller 08/19/2010 City Counselor's Office Others
2011-05 Office of the Comptroller 08/06/2010 Treasurer's Office1 Others
2011-04 Office of the Comptroller 09/28/2010 Assessor's Office Others
2011-01 Office of the Comptroller 08/07/2010 Department of Personnel Others
2011-11 Office of the Comptroller 10/21/2010 Treasurer's Office Management Advisory Services

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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