Comptroller Audits

The Comptroller's Office audits all city departments and issues reports.

Welcome to the Comptroller online audit database. To access a report, simply click on the report title.

The mission of the online audit database is to make city government more accessible and accountable to you, the taxpayers.

If the report you are seeking is not in the database or if you have questions or comments, please contact us at audits@stlouis-mo.gov. There may be a copying and/or labor fee assessed on audit requests not available online.

2013-2014

Back to Online Audit Database
All 91 records
Audit # Department Report Date View Document (PDF) Category
2014-RRV07 Department of Public Safety 12/23/2014 Revenue Review - Excise Division Others
2014-AHC03 Affordable Housing Commission of the City of St. Louis 04/08/2014 Center for Women in Transition - AHC03 Grant Monitoring
2013-P13 Information Technology Services Agency 01/27/2014 Software License Management Information Systems Reviews
2014-AHC05 Affordable Housing Commission of the City of St. Louis 06/10/2014 Fiscal Monitoring Review - Mssouri Energycare Inc Grant Monitoring
2013-SLATE10 St. Louis Agency on Training and Employment 12/13/2013 Fiscal Monitoring Review - Southwestern Illinois College Grant Monitoring
2013-RRV11 Street Division 05/08/2014 Revenue Review - Port Authority Grant Monitoring
2014-PRD08 Civil Rights Enforcement Agency 02/14/2014 Payroll Distribution - February 2014 - Civil Rights Enforcement Agency Others
2014-P07 Office of the Comptroller 09/03/2014 Process Review - Vendor Master File Management Others
2014-CC12 Office of the Treasurer 06/20/2014 Cash Count Observation - June 2014 Others
2014-CC09 Office of the Treasurer 03/31/2014 Cash Count Observation - March 2014 Others
2014-CC08 Office of the Treasurer 02/26/2014 Cash Count Observation - February 2014 Others
2014-CC07 Office of the Treasurer 01/27/2014 Cash Count - January 2013 Others
2014-AHC04 Affordable Housing Commission of the City of St. Louis Gateway 180 Grant Monitoring
2014-AHC02 Affordable Housing Commission of the City of St. Louis 06/04/2014 Southtowne Apartments LP Grant Monitoring
2014-AHC01 Affordable Housing Commission of the City of St. Louis 03/11/2014 Habitat for Humanity St Louis 2010 Kraft Contract Audits
2014-CC11 Office of the Treasurer 06/09/2014 Cash Count - May 2014 Others
2014-CC10 Office of the Treasurer 04/22/2014 Cash Count - April 2014 Others
2014-PR11 Planning & Urban Design Agency 06/12/2014 Payroll Distribution - May 2014 Others
2014-RR02 Department of Public Safety 04/30/2014 Revenue Review - Building Division Others
2014-RR05 Recorder of Deeds and Vital Records Registrar 04/16/2014 Revenue Review - Recorder of Deeds Others
2014-PR10 Assessor - Personal Property Assessment and Records 05/05/2014 Payroll Distribution Review - April 2014 Others
2014-PR09 Fire Department 04/24/2014 Payroll Distribution Review - March 2014 Others
2014-FHL3 Tower Grove Park 06/19/2014 Fiscal Process Review - Tower Grove Park Others
2014-FA08 Water Division 06/25/2014 Fixed Asset Review - August 2013 Others
2014-FA09 Division of Health 05/15/2014 Fixed Asset Review - Communicable Disease Others
2014-CN13 Board of Public Service 06/30/2014 Contract Review - C Rallo Contracting Co Inc Contract Audits
2014-SR01 Metropolitan St. Louis Police Department 01/31/2014 Vehicle Special Review - Police Department Others
2014-RR04 Office of the Sheriff 05/01/2014 Revenue Revenue-Sheriffs Office Others
2014-PD08 Civil Rights Enforcement Agency 02/14/2014 Payroll Distribution - February 2014 Others
2014-RR09 Refuse Division 06/27/2014 Revenue Review - Metro Trash Service Others
2014-PRD07 Communications Division 02/10/2014 Payroll Distribution Review - January 2014 Others
2014-CC07 Office of the Treasurer 01/27/2014 Cash Count - January 2014 Others
2013-PRD08 Traffic and Lighting Division 10/15/2013 Payroll Distribution Review - June Others
2013-PRD06 Division of Facilities Management 08/30/2013 Payroll Distribution Review - December Others
2014-P02 Department of Streets 04/03/2014 Street Repair and Resurfacing Others
2013-AHC02 Affordable Housing Commission of the City of St. Louis 10/09/2013 North Sarah Limited Partnership Grant Monitoring
2013-DOH10 Department of Health 01/24/2014 SLU - New Hope Comprehensive Clinic Grant Monitoring
2014-FHL08 Department of Parks, Recreation, and Forestry 03/10/2014 Expanded Recreation Services Program Management Advisory Services
2014-CC08 Office of the Treasurer 02/26/2014 Cash Count - February 2014 Others
2014-FA04 Board of Equalization 03/24/2014 Fixed Assets Review - June 2013 Others
2014-CN03 Department of Public Utilities 03/18/2014 MCI Communications Inc - Right of Way Contract Audits
2014-CN02 Board of Public Service 02/06/2014 Citywide Contract Review Contract Audits
2014-PRD06 Department of Health 01/24/2014 Payroll Distribution Review - Family, Community & School Health Others
2013-HOM17 Department of Human Services 01/23/2014 Supporting Housing Program Grant Monitoring
2013-P14 Office of the Comptroller 01/21/2014 Federal Grants Section Process Review Others
2014-FA07 Department of Streets 01/08/2014 Fixed Asset Review Others
2014-CN04 Port Authority Commission of the City of St. Louis 01/13/2014 Contract Audit - Brown Associates Contract Audits
2014-RRV03 Circuit Court 01/09/2014 Revenue Review - Circuit Clerk Courthouse Restoration Fees Others
2014-CC06 Office of the Treasurer 01/03/2014 Cash Count-December Others
2014-PRD05 Division of Parks 12/13/2013 Payroll Distribution Review - Operation Brightside Others
2013-RRV09 Department of Parks, Recreation, and Forestry 12/06/2013 Forest Park Improvements Others
2014-PRD04 Office of the City Marshal 12/06/2013 Payroll Distribution Review - November 2013 Others
2014-CC05 Office of the Treasurer 12/13/2013 Cash Count - November 2013 Others
2013-P10 Drug Court 11/22/2013 22nd Judicial Circuit Drug Court Division 25 Others
2014-FHL01 Water Division 11/19/2013 Payroll Expenditure Review Management Advisory Services
2014-CC04 Office of the Treasurer 11/20/2013 Cash Count - October 2013 Others
2013-SLATE06 St. Louis Agency on Training and Employment 11/15/2013 MERS Goodwill Grant Monitoring
2013-RRV05 Street Division 10/31/2013 Street Dept Revenue Review - Excavation Restoration Others
2013-SLATE04 St. Louis Agency on Training and Employment 11/20/2013 Fiscal Monitoring Review 5 Grant Monitoring
2013-PRD10 City Emergency Management Agency 10/15/2013 Payroll Distribution Review 4 Others
2013-SLATE09 St. Louis Agency on Training and Employment 10/31/2013 St Louis Community College Grant Monitoring
2013-PRD09 Refuse Division 10/15/2013 Payroll Distribution Review 11 Others
2013-AHC11 Affordable Housing Commission of the City of St. Louis 10/01/2013 Fiscal Monitoring Review Grant Monitoring
2014-FA02 Records Retention and Microfilm Section 10/02/2013 Fixed Assets Review Others
2013-HOM18 Office of the Comptroller 10/01/2013 Supportive Housing Program Grant Monitoring
2013-RRV02 Office of the Sheriff 08/21/2013 Office of the Sheriff 10 Others
2014-PRD02 Office of the Treasurer 08/26/2013 Treasurers Office August 2013 Management Advisory Services
2013-P04 Community Development Administration 08/01/2013 Federal Grants Management 10 Grant Monitoring
2013-CDA35 Community Development Administration 08/08/2013 Greater Ville Neighborhood Preservation 10 Grant Monitoring
2013-FA06 Board of Aldermen 08/23/2013 Board of Aldermen 11 Management Advisory Services
2013-HOM15 Department of Human Services 08/07/2013 Lydia's House 11 Grant Monitoring
2013-CDA39 Community Development Administration 08/07/2013 Saint Louis Development Corporation 12 Grant Monitoring
2013-CC08 Office of the Treasurer 07/12/2013 Treasurers Office February 2013 Others
2013-FA07 Tower Grove Park 09/17/2013 Tower Grove Park 1 Others
2013-SLATE07 St. Louis Agency on Training and Employment 09/05/2013 Saint Charles Community College 11 Grant Monitoring
2013-AHC10 Affordable Housing Commission of the City of St. Louis 09/13/2013 Saint Patrick Center 11 Grant Monitoring
2013-HOM14 Department of Human Services 09/13/2013 Saint Patrick Center 1 Grant Monitoring
2013-SLATE05 St. Louis Agency on Training and Employment 09/20/2013 Employment Connections 10 Grant Monitoring
2013-SLATE08 St. Louis Agency on Training and Employment 09/20/2013 East Central College 11 Grant Monitoring
2013-PRD07 Board of Public Service 09/20/2013 Board of Public Service 12 Management Advisory Services
2013-P11 Office of the City Marshal 07/10/2013 City Marshals Office 11 Others
2014-FA1 Planning Commission 08/14/2013 Planning and Urban Design Agency 1 Others
2012-HOM27 Department of Human Services 07/11/2013 Human Development Corporation 11 Grant Monitoring
2013-cda31 Community Development Administration 07/10/2013 City Counselors Office 11 Grant Monitoring
2013-SLATE03 St. Louis Agency on Training and Employment 07/12/2013 Alternative Opportunities Grant Monitoring
2013-SLATE02 St. Louis Agency on Training and Employment 07/05/2013 Covenant House 1 Grant Monitoring
2013-CDA30 Community Development Administration 08/14/2013 City Building Division 11 Grant Monitoring
2014-P01 22nd Judicial Circuit Division 30 Juvenile Division 05/07/2014 Process Review - Civil Courts Others

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