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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 audits@stlouis-mo.gov. Research and duplication fees may be assessed for audit requests not available online.
2016-2017
Back to Online Audit Database| Audit # | Department | Report Date | View Document (PDF) | Category |
|---|---|---|---|---|
| 2017-ER02 | Office of the Comptroller | 06/12/2017 | Expenditure Review - City Wide Accounts | Others |
| 2017-FA06 | Supply Division | 05/23/2017 | Fixed Asset Review - February 2017 | Others |
| 2017-CC11 | Office of the Treasurer | 06/16/2017 | Cash Count - May 2017 | Others |
| 2017-PD10 | Soulard Market | 06/14/2016 | Payroll Distribution - April 217 | Others |
| 2017-SP04 | Office of the License Collector | 05/26/2017 | Special Review - Cashiers Cage Operations | Management Advisory Services |
| 2017-CN02 | 22nd Judicial Circuit Division 30 Juvenile Division | 05/10/2017 | Cinderella Building LLC - Commercial Lease | Contract Audits |
| 2017-RR04 | Collector - Real Estate Tax Department | 04/18/2017 | Revenue Review - Building Permits and Demolition | Others |
| 2017-CC10 | Office of the Treasurer | 05/10/2017 | Cash Count - April 2017 | Others |
| 2017-CC09 | Office of the Treasurer | 05/08/2017 | Cash Count -March 2017 | Others |
| 2016-SP03 | Metropolitan St. Louis Police Department | 05/10/2017 | St Louis Metropolitan Police Dept - Overtime Pay Review | Management Advisory Services |
| 2017-CC08 | Office of the Treasurer | 03/09/2017 | Cash Count - February 2017 | Others |
| 2017-CC07 | Office of the Treasurer | 02/23/2017 | Cash Count - January 2017 | Others |
| 2017-FA02 | St. Louis Agency on Training and Employment | 02/13/2017 | Fixed Asset Review - September 2016 | Others |
| 2016-APC04 | St. Louis Lambert International Airport | 02/28/2017 | Crawford Murphy and Tilly - Airfield Design | Contract Audits |
| 2016-IT06 | Water Division | 03/08/2017 | Water Billings Review | Information Systems Reviews |
| 2017-PD09 | St. Louis Lambert International Airport | 03/16/2017 | Payroll Distribution - March 2017 | Others |
| 2017-PD07 | Office of Special Events | 03/16/2017 | Payroll Distribution - January 2017 | Others |
| 2017-PD06 | Supply Division | 03/16/2017 | Payroll Distribution - December 2017 | Others |
| 2017-RR06 | Office of the Comptroller | 01/31/2017 | Revenue Review - Local Sales Tax Revenue | Others |
| 2017-RR07 | Office of the Comptroller | 01/24/2017 | Public Safety Sales Tax Revenue | Others |
| 2017-SP01 | Assessor - Personal Property Assessment and Records | 01/27/2017 | Special Request - Individual Personal Property Tax | Management Advisory Services |
| 2016-APC02 | St. Louis Lambert International Airport | 01/10/2017 | HG-St. Louis News Gift Retail Concession Agreement | Contract Audits |
| 2016-APC05 | St. Louis Lambert International Airport | 01/26/2017 | Kozeny Wagner - Airport Terminal 1 Roof Replacement | Contract Audits |
| 2017-CC06 | Office of the Treasurer | 01/17/2017 | Cash Count - December 2016 | Others |
| 2017-FA03 | Office of the Comptroller | 12/20/2016 | Fixed Asset Review - August 2016 | Others |
| 2017-CC05 | Office of the Treasurer | 12/20/2016 | Cash Count - November 2016CC05 | Others |
| 2017-RR02 | Office of the Comptroller | 12/20/2016 | Revenue Review - Sales Tax | Others |
| 2017-SP05 | Office of the Sheriff | 12/13/2016 | Prisoner Transportation Procedures | Others |
| 2016-SP07 | Municipal Court | 12/07/2016 | Special Request - Follow-Up Review | Follow-up |
| 2014-CC04 | Office of the Treasurer | 11/30/2016 | Cash Count - October 2016 | Others |
| 2017-SP03 | Recorder of Deeds and Vital Records Registrar | 10/25/2016 | Title Fee Deposits Reconciliation | Management Advisory Services |
| 2016-ER03 | St. Louis Lambert International Airport | 10/04/2016 | Expenditure Review - Facility & Grounds | Others |
| 2017-FA01 | Office of the Mayor | 11/08/2016 | Fixed Asset Review - July 2016 | Others |
| 2017-PD04 | Office of the Comptroller | 11/08/2016 | Payroll Distribution - October 2016 | Others |
| 2017-CC03 | Office of the Treasurer | 10/31/2016 | Cash Count - September 2016 | Others |
| 2017-PD01 | St. Louis Agency on Training and Employment | 10/04/2016 | Payroll Distribution - July 2016 | Others |
| 2017-PD02 | Community Development Administration | 09/29/2016 | Payroll Distribution - August 2016 | Others |
| 2017-PD03 | Affordable Housing Commission of the City of St. Louis | 09/29/2016 | Payroll Distribution - September 2016 | Others |
| 2017-APC01 | St. Louis Lambert International Airport | 09/06/2016 | Budget Rent A Car Extended Review | Contract Audits |
| 2016-PR01 | Supply Division | 09/28/2016 | Procurement Process Review | Others |
| 2017-CC02 | Office of the Treasurer | 09/13/2016 | Cash Count - August 2016 | Others |
| 2017-CC01 | Office of the Treasurer | 08/23/2016 | Cash Count - July 2016 | Others |
| 2016-CC12 | Office of the Treasurer | 07/25/2016 | Cash Count - June 2106 | Others |
| 2015-APC03 | St. Louis Lambert International Airport | 07/27/2016 | Budget Rent A Car AL#073 | Contract Audits |
| 2016-RR05 | Office of the License Collector | 07/05/2016 | Revenue Review - Parking Garage and Lots Collections | 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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