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 111 records
Audit # Department Report Date View Document (PDF) Category
2013-CC02 Office of the Treasurer 10/10/2012 Cash Count - August 2012 Others
2013-PRD01 Office of the City Register 09/21/2012 Payroll Distribution Review - Office of the Register Grant Monitoring
2013-PRD05 Department of Streets 03/19/2013 Street Division - Department of Streets Grant Monitoring
2013-HOM12 Department of Human Services 06/26/2013 Shalom House - Contract Grant Monitoring
2013-HOM11 Department of Human Services 06/26/2013 St Louis Transitional Hope House - Fiscal Monitoring Grant Monitoring
2013-HOM10 Department of Human Services 06/07/2013 Covenant House of Missouri Grant Monitoring
2013-CC10 Office of the Treasurer 04/22/2014 Cash Count - April 2013 Others
2013-APC4 St. Louis Lambert International Airport 07/02/2013 Burns and McDonnell Contract Audits
2013-AHC09 Affordable Housing Commission of the City of St. Louis 06/20/2013 Fiscal Monitoring - Shalom House Grant Grant Monitoring
2013-APC3 St. Louis Lambert International Airport 03/25/2013 URS Inc - Airport Contract Review Contract Audits
2013-AHC08 Affordable Housing Commission of the City of St. Louis 06/20/2013 St. Louis Transitional Hope House Grant Grant Monitoring
2013-CDA40 Community Development Administration 06/24/2013 Rebuilding Together St Louis 11 Grant Monitoring
2013-CDA32 Community Development Administration 06/25/2013 Department of Parks Recreation and Forestry 11 Grant Monitoring
2013-CDA36 Community Development Administration 06/06/2013 Board of Public Services 11 Grant Monitoring
2013-CDA20 Community Development Administration 06/24/2013 North Newstead 22 Grant Monitoring
2013-CDA15 Community Development Administration 06/10/2013 St Louis Board of Education Grant Monitoring
2013-P07 Budget Division 06/21/2013 Budget Division Others
2013-HOM13 Department of Human Services 06/03/2013 Our Ladys Inn 1 Grant Monitoring
2013-CDA29 Community Development Administration Grand Oak Hill Community Corp Grant Monitoring
2013-CC07 Office of the Treasurer 05/16/2013 Treasurers Office 34 Management Advisory Services
2013-HOM09 Department of Human Services 05/31/2013 Womens Safe House 1 Grant Monitoring
2013-CDA21 Community Development Administration 05/28/2013 UJAMAA Community Corporation Grant Monitoring
2013-RRV06 Office of the Medical Examiner 03/27/2013 Office of the Medical Examiners Office 5 Management Advisory Services
2013-P09 Department of Public Safety 05/08/2013 City Emergency Management Agency Management Advisory Services
2013-CDA33 Community Development Administration 05/07/2013 St. Louis Area Agency on Aging - 1 Grant Monitoring
2013-hom08 Department of Human Services 05/03/2013 Municipal Information System Grant Monitoring
2013-CRC1 (2) Department of Human Services 04/29/2013 Department of Human Services - Cash Receipts Project (1) Management Advisory Services
2013-CDA05 Community Development Administration 04/23/2013 The Acts Partnership Grant Monitoring
2013-HOM07 Department of Human Services 04/17/2013 Humanitri 1 Grant Monitoring
2013-HOM06 Department of Human Services 04/10/2013 Catholic Charities Housing Resource Center Grant Monitoring
2013-CDA27 Community Development Administration 04/16/2013 Operation Brightside1 Grant Monitoring
2013-CRC1 (1) Recorder of Deeds and Vital Records Registrar 04/05/2013 Recorder of Deeds - Cash Receipt Project Management Advisory Services
2013-CRC1 Department of Public Safety 04/05/2013 Excise Department - Department of Public Safety Management Advisory Services
2013-APC3 St. Louis Lambert International Airport 03/25/2013 Lambert Airport - Review of Drafting Services Contract Audits
2013-CDA17 Community Development Administration 03/21/2013 Home Services Inc1 Grant Monitoring
2013-CDA26 Community Development Administration 03/22/2013 Community Renewal And Development Grant Monitoring
2013-APC1 St. Louis Lambert International Airport 03/28/2013 Lambert Airport - Review of Communications Master Plan Services Contract Audits
2013-CDA34 Community Development Administration 03/28/2013 Shaw Neighborhood Housing Corp. Grant Monitoring
2013-PRD05 Office of the Treasurer 03/19/2013 Treasurer's Office 33 Management Advisory Services
2013-CDA25 Community Development Administration 03/19/2013 Community Women Against Hardship 3 Grant Monitoring
2013-HOM04 Department of Human Services 03/18/2013 Haven of Grace 3 Grant Monitoring
2013-CDA23 Community Development Administration 03/13/2013 HI-Pointe Center 3 Grant Monitoring
2013-P06 Refuse Division 03/06/2013 Process Review of Collection Service Fees - Refuse Division Others
2013-AHC07 Affordable Housing Commission of the City of St. Louis 03/04/2013 St. Martha's Hall 3 Grant Monitoring
2013-CDA19 Community Development Administration 03/07/2013 Riverview West Florissant Housing Corporation 3 Grant Monitoring
2013-FA03 Office of the City Register 03/05/2013 Registrar's Office - Fixed Assets Review Others
2013-RRV04 Assessor - Personal Property Assessment and Records 03/06/2013 Revenue and Expenditure Review of the Assessor's Office Others
2013-DOH07 Department of Health 03/06/2013 Washington University 3 Grant Monitoring
2013-HOM02 Department of Human Services 03/05/2013 Catholic Family Services - Places for Fathers 3 Grant Monitoring
2013-CDA18 Community Development Administration 03/04/2013 Southwest Neighborhood Improvement Association 3 Grant Monitoring
2013-DHS09 Department of Human Services 03/04/2013 Salvation Army Harbor Light 1 Grant Monitoring
2013-DOH08 Department of Health 02/27/2013 Lackland Acquisitions II LLC 3 Grant Monitoring
2013-AHC07 Affordable Housing Commission of the City of St. Louis 03/04/2013 St. Martha's Hall 3old Grant Monitoring
2013-HOM05 Department of Human Services 02/27/2013 St. Martha's Hall 1 Grant Monitoring
2013-AHC06 Affordable Housing Commission of the City of St. Louis 02/28/2013 CREATE INC Grant Monitoring
2012-CDA37 Community Development Administration 02/21/2013 St. Louis Area Agency On Aging Grant Monitoring
2013-CDA24 Community Development Administration 03/15/2013 Housing Resource Center 1 Grant Monitoring
2013-CC06 Office of the Treasurer 02/07/2013 Treasurer's Office 32 Management Advisory Services
2013-CDA04 Community Development Administration 02/08/2013 Community Health in Partnership Services (CHIPS) Grant Monitoring
2013-CDA03 Community Development Administration 02/06/2013 Vaughn Tenant Association - Elmer Hammond Daycare 01 Grant Monitoring
2013-CDA03 Community Development Administration 02/06/2013 Vaughn Tenant Association - Elmer Hammond Daycare Grant Monitoring
2013-FA01 Street Division Street Division Management Advisory Services
2012-25 Department of Parks, Recreation, and Forestry 01/28/2013 Parks Division-- Management Advisory Services
2013-HOM03 Department of Human Services 02/01/2013 Redevelopment Opportunities For Women 3 Grant Monitoring
2013-CDA22 Community Development Administration 01/31/2013 Old North St. Louis Restoration Corporation 3 Grant Monitoring
2013-AHC05 Affordable Housing Commission of the City of St. Louis 01/28/2013 The Bridge Grant Monitoring
2013-CC05 Office of the Treasurer 01/18/2013 Treasurer's Office 31 Management Advisory Services
2013-CDA16 Community Development Administration 01/15/2013 Carondelet Community Betterment Federation 3 Grant Monitoring
2013-CDA12 Community Development Administration 01/15/2013 Dutchtown South Community Corporation (3) Grant Monitoring
2012-42 22nd Judicial Circuit Division 30 Juvenile Division 01/08/2013 Supply Division 02 Management Advisory Services
2013-PRD04 22nd Judicial Circuit Division 30 Juvenile Division 01/11/2013 Treasurer's Office 30 Management Advisory Services
2013-SLATE01 St. Louis Agency on Training and Employment 01/09/2013 Jefferson College - Workforce Investment Act Grant Monitoring
2013-HOM01 Department of Human Services 12/28/2012 Gateway Homeless Services Grant Monitoring
2013-CC02 Office of the Treasurer 10/10/2012 Treasurer's Office 29 Management Advisory Services
2012-40 St. Louis Lambert International Airport 12/14/2012 On - Airport Passenger Vehicle Rental Concession Agreement Management Advisory Services
2013-RRV01 Circuit Clerk's Office 12/20/2012 Revenue Review of the Circuit Clerk's Office Management Advisory Services
2013-CC04 Office of the Treasurer 12/20/2012 Treasurer's Office 28 Management Advisory Services
2013-AHC04 Affordable Housing Commission of the City of St. Louis 12/21/2012 Carondelet Community Betterment Federation Inc Grant Monitoring
2013-RRV03 Supply Division 12/12/2012 Supply Division-- Management Advisory Services
2013-CDA09 Community Development Administration 12/14/2012 Hamilton Heights Community Organization Grant Monitoring
2013-P03 Department of Parks, Recreation, and Forestry 12/13/2012 Process Review of Facility Services Management Advisory Services
2012-37 St. Louis Lambert International Airport 12/05/2012 Review of Noise Management and Monitoring Services - St. Louis Airport Management Advisory Services
2013-F3 Department of Human Services 11/21/2012 Department of Human Services - Follow Up Management Advisory Services
2013-CC03 Office of the Treasurer 12/03/2012 Treasurer's Office 27 Management Advisory Services
2013-PRD03 Department of Public Utilities 11/15/2012 Communications Division 2 Management Advisory Services
2013-AHC01 Affordable Housing Commission of the City of St. Louis 12/03/2012 St. Louis Leased Housing Association III, LP Grant Monitoring
2012-CDA27 Community Development Administration 12/06/2012 Contractors Assistance Program1 Grant Monitoring
2013-CDA06 Community Development Administration 11/16/2012 DeSales Community Housing Corporation 3 Grant Monitoring
2013-CDA13 Community Development Administration 11/26/2012 Family Care Health Centers 2 Grant Monitoring
2013-CDA08 Community Development Administration 11/16/2012 Big Brothers Big Sisters of Eastern Missouri 2 Grant Monitoring
2013-CDA01 Community Development Administration 11/26/2012 Metro St. Louis Equal Housing Opportunity Council 2 Grant Monitoring
2013-CDA02 Community Development Administration 11/26/2012 Skinker-DeBaliviere Community Council 2 Grant Monitoring
2013-DOH05 Department of Health 11/20/2012 St. Clair County Department of Health 3 Grant Monitoring
2013-P01 Civil Rights Enforcement Agency 11/20/2012 Civil Rights Enforcement Agency 2 Management Advisory Services
2013-FA2 Office of the City Counselor 11/30/2012 City Counselor's Office - Fixed Assets Review Management Advisory Services
2013-P02 Planning & Urban Design Agency 11/05/2012 Planning and Urban Design Agency-- Management Advisory Services
2013-CDA11 Community Development Administration 11/07/2012 Park Central Development Corporation 3 Grant Monitoring
2013-PRD02 Assessor - Personal Property Assessment and Records 10/31/2012 Assessor's Office 3 Management Advisory Services
2013-CDA07 Community Development Administration 10/17/2012 Harambee Youth Training Corporation (CDA) Grant Monitoring
2013-AHC03 Affordable Housing Commission of the City of St. Louis 10/17/2012 Harambee Youth Training Corporation (AHC) Grant Monitoring
2012-CDA38 Community Development Administration 10/23/2012 Shaw Neighborhood Housing Corporation 2 Grant Monitoring
2013-DOH02 Department of Health 10/23/2012 St. Louis Children's Hospital 3 Grant Monitoring
2013-DOH06 Department of Health 10/23/2012 St. Louis Effort for AIDS 3 Grant Monitoring
2013-DOH04 Department of Health 10/23/2012 Williams & Associates 3 Grant Monitoring
2013-CDA10 Community Development Administration 10/12/2012 SAGE Metro St. Louis Grant Monitoring
2013-CC01 Office of the Treasurer 09/27/2012 Treasurer's Office 26 Management Advisory Services
2013-F1 Office of the Comptroller 09/28/2012 Franchise Utility Taxes 2 Management Advisory Services
2013-DOH01 Department of Health 09/14/2012 Food Outreach 3 Grant Monitoring
2013-DOH03 Department of Health 09/13/2012 Southern Illinois Healthcare Foundation 3 Grant Monitoring

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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