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.

2014-2015

Back to Online Audit Database
All 84 records
Audit # Department Report Date View Document (PDF) Category
2015-PR03 Fire Department 06/25/2015 Emergency Medical Services Billings and Collections Process Review Others
2015-ER06 Board of Public Service 06/30/2015 Expenditure Review - Facilities Management Others
2015-PD09 Circuit Court 06/25/2015 Payroll Distribution Review - March 2015 Others
2015-CN05 Board of Public Service 06/22/2015 Waste Management of MO IL Inc Contract Audits
2015-PD12 Office of the Comptroller 06/26/2015 Payroll Distribution Review - June 2015 Others
2015-PD10 Water Division 06/30/2015 Payroll Distribution Review - April 2015 Others
2015-CN01 Board of Public Service 03/17/2015 tri-co inc Commercial Contract Audits
2015-PR04 Board of Public Service 03/23/2015 Process Review - City Utility Bills Others
2015-CC10 Office of the Treasurer 06/10/2015 Cash Count - April 2015 Others
2015-CC09 Office of the Treasurer 06/10/2015 Cash Count - March 2015 Others
2015-AH06 Affordable Housing Commission of the City of St. Louis 06/04/2015 Haven of Grace - Transitional Housing Grant Monitoring
2015-AH03 Affordable Housing Commission of the City of St. Louis 06/04/2015 Peter and Paul community services - transitional housing Grant Monitoring
2015-FL05 Office of the Medical Examiner 05/12/2015 Follow-up Review and Expenditures Others
2014-RRV08 Office of the Comptroller 12/11/2014 Franchise Fee Others
2015-RR06 Municipal Court 05/01/2015 Revenue Review - Courthouse Restoration Others
2014-FA10 Department of Human Services 07/08/2014 Fixed Asset Review - DHS Others
2015-PR01 Street Division 04/23/2015 Street and Alley Lighting Repair and Maintenance Others
2015-CN09 22nd Judicial Circuit Division 30 Juvenile Division 04/23/2015 Contract Review - LB and B Associates Inc Contract Audits
2015-FA05 Office of the Comptroller 04/23/2015 RECORDS RETENTION-MICROFILM Others
2015-RR07 Office of the License Collector 04/14/2015 Revenue Review - License Collector Others
2014-CN05 22nd Judicial Circuit Division 30 Juvenile Division 07/03/2014 Janitoral and Pest Control Services Contract Audits
2014-APC04 St. Louis Lambert International Airport 04/07/2015 Crawford Murphy and Tilly Design Construction Contract Others
2014-CN17 Refuse Division 12/17/2014 Ameri-Kan Others
2015-FA03 Department of Streets 11/18/2014 Fixed Asset Review - Traffic & Lighting Others
2015-PR04 Board of Public Service 03/23/2015 Board of Public Service - Utility Bills Others
2015-ER03 Department of Personnel 03/13/2015 Expenditures Review - Employee Benefits Section Others
2015-AHC02 Affordable Housing Commission of the City of St. Louis 03/06/2015 interfaith Residence - DBA Doorways Grant Monitoring
2015-PR06 Office of the Comptroller 03/03/2015 Review of Utility Bills Others
2015-CC08 Office of the Treasurer 03/03/2015 Cash Count - February 2015 Others
2015-PD08 Department of Streets 03/03/2015 Payroll Distribution - Department of Streets Directors Office Others
2015-PD07 Division of Health 02/10/2015 Payroll Distribution - Communicable Disease Control Others
2015-FL04 Refuse Division 02/10/2015 Follow-up Review Refuse Division Others
2015-CN10 Circuit Court 02/03/2015 Global Drug Testing Others
2015-RR02 Department of Public Safety 02/05/2015 Building Division - Dept. Public Safety Others
2014-P09 Board of Public Service 02/03/2015 Equipment Services Others
2014-APC03 St. Louis Lambert International Airport 01/29/2015 Safeguards Technology Contract Audits
2015-CC07 Office of the Treasurer 01/27/2015 Cash Count - January 2015 Others
2015-FL03 Department of Parks, Recreation, and Forestry 01/15/2015 Follow-up Review -Forest Park Improvements Revenue Others
2015-CN02 Board of Public Service 01/13/2015 Gershenson Construction Co Contract Audits
2015-CC06 Office of the Treasurer 01/06/2015 Cash Count - December 2014 Others
2015-PD06 Board of Public Service 01/06/2015 Payroll Distribution - Equipment Services Division Others
2015-RR04 Office of the Sheriff 12/16/2014 Observation of Delinquent Land Tax Sales 1 Others
2015-ER01 Office of the Mayor 11/20/2014 Expenditure Review - Mayors Office Others
2015-PD05 Excise Division 11/26/2014 Payroll Distribution - Excise Div Others
2014-AHC10 Affordable Housing Commission of the City of St. Louis 12/09/2014 Catholic Charities Community Srvs Grant Monitoring
2015-FA01 City Justice Center 12/09/2014 MEDIUM SECURITY INSTITUTION Others
2014-CN11 Water Division 12/29/2014 Contract Review - Sungard Public Sector Contract Audits
2015-CN08 Office of the Medical Examiner 12/09/2014 Contract Review - Saint Louis University School of Medicine Contract Audits
2015-CN08 Office of the Comptroller 12/09/2014 CONTRACT REVIEW SLU SCHOOL OF MEDICINE Contract Audits
2015-FA02 Refuse Division 11/20/2014 Fixed Assets Review - June 2014 - 12 Others
2015-CC05 Office of the Treasurer 11/26/2014 Cash Count - November 2014 1 Others
2014-CN08 Department of Public Safety 12/03/2014 Review of Correctional Medical Services Inc Contract Audits
2014-FA11 Department of Parks, Recreation, and Forestry 09/23/2014 Fixed Assets - March 2014 Others
2015-FL01 Civil Rights Enforcement Agency 09/17/2014 Follow-up Review of Process Review Report Follow-up
2015-CC04 Office of the Treasurer 10/28/2014 Cash Count - October 2014 Others
2014-RRV12 Office of the Sheriff 11/17/2014 Land Sales Review - July 2014 Others
2015-PD04 22nd Judicial Circuit Division 30 Juvenile Division 11/12/2014 Payroll Distribution - October 2014 Others
2014-FA03 Multigraph Section 10/14/2014 Multigraph Section Fixed Assets Review June 2014 Others
2013-APC06 St. Louis Lambert International Airport 07/01/2014 Contract Review - On-Airport Vehicle Rental Concession Agreement Contract Audits
2014-APC01 St. Louis Lambert International Airport 10/30/2014 Contract Review - Kwame Green Joint Venture PSA 1033 Contract Audits
2014-APC02 St. Louis Lambert International Airport 11/18/2014 Airport Contract - exp US Services Inc Contract Audits
2014-SPR04 Recorder of Deeds and Vital Records Registrar 11/20/2014 Special Review - Technology and Archival Account Management Advisory Services
2014-CN10 Department of Public Safety 10/23/2014 Scott Safety Contract Contract Audits
2014-CN06 Board of Public Service 08/19/2014 Millstone Bangert Contract Audits
2014-AHC09 Affordable Housing Commission of the City of St. Louis 10/28/2014 Better Family Life Inc Grant Monitoring
2014-P03 Office of the City Counselor 10/14/2014 Process Review City Counselors Office Others
2014-CN12 22nd Judicial Circuit Division 31 Probate Court 08/14/2014 contract review - Securitas Security Services Contract Audits
2014-AHC06 Affordable Housing Commission of the City of St. Louis 08/04/2014 Missourians Organization for Reform and Empowerment Grant Monitoring
2014-CN16 Board of Public Service 10/09/2014 Contract Review - Tractor Trailer Supply Company Contract Audits
2014-RR06 22nd Judicial Circuit Division 30 Juvenile Division 07/28/2014 Revenue Review - Juvenile Division Others
2014-PR12 Building Division 07/29/2014 Payroll Distribution Review - June 2014 Others
2014-CN15 St. Louis Development Corporation 10/07/2014 Review of Terminal Railroad Association - Lease Agreement Others
2014-FA10 Department of Human Services 07/08/2014 Fixed Asset Review - Dept. of Human Services Grant Monitoring
2015-CC03 Office of the Treasurer 09/30/2014 Cash Count - September 2014 Others
2015-FL02 Planning & Urban Design Agency 09/17/2014 Follow-up Review 02 Others
2014-AHC08 Affordable Housing Commission of the City of St. Louis 09/25/2014 Beyond Housing Inc Grant Monitoring
2015-PD03 Supply Division 09/18/2014 Payroll Distribution Review - September 2014 Others
2015-CC02 Office of the Treasurer 09/02/2014 Cash Count - August 2014 Others
2015-CC01 Office of the Treasurer 08/19/2014 Cash Count - July 2014 Others
2015-PD01 Board of Aldermen 09/02/2014 Payroll Distribution Review - July 2014 Others
2015-PD02 Office of the City Counselor 08/29/2014 Payroll Distribution Review - August 2014 Others
2014-AHC07 Affordable Housing Commission of the City of St. Louis 08/18/2014 Urban League of Metro St Louis Grant Monitoring
2012-AHC04 Affordable Housing Commission of the City of St. Louis 02/13/2012 Center for Women in Transition Grant Monitoring

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.