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 55 records
Audit # Department Report Date View Document (PDF) Category
2019-PD05 Office of the Treasurer 12/18/2018 Payroll Distribution Review - Treasurers Office November 15 2018 - Project 2019-PD05 Others
2019-CN03 Board of Public Service 06/10/2019 Contract Compliance Review - Kozeny-Wagner Forest Park Improvements - Project 2019-CN03 Contract Audits
2019-ER08 Traffic and Lighting Division 06/14/2019 Expenditure Review - Traffic and Lighting Division - Project 2019-ER08 Others
2019-ER07 Office of the City Counselor 06/07/2019 Expenditure Review - City Counselors Office - Project 2019-ER07 Others
2019-ER04 Street Division 06/13/2019 Expenditure Review - Street Dept Sewer Lateral Repair - Project 2019-ER04 Others
2019-ER09 Division of Forestry 06/17/2019 Expenditure Review - Forestry Division - Weed Control and Maintenance - Project 2019-ER09 Others
2019-PD12 Soldiers Memorial Military Museum 07/10/2019 Payroll Distribution - 2019 July Others
2019-PD11 Department of Parks, Recreation, and Forestry 07/08/2019 Payroll Distribution - July 2019 Others
2019-PD09 Medium Security Institution 05/03/2019 Payroll Distribution - May 2019 Others
2018-CN05 Board of Public Service 06/18/2019 Contract Compliance Review - 10-24-16 - 11-27-17 Contract Audits
2019-CC11 Office of the Treasurer 05/22/2019 Cash Count - May 2019 Others
2019-CC10 Office of the Treasurer 05/21/2019 Cash Count - April 2019 Others
2019-ER02 Circuit Court 06/18/2019 Expenditure Review 19ER02 Others
2019-ER07 Office of the City Counselor 06/07/2019 Expenditure Review 19ER07 Others
2019-CN02 Board of Public Service 06/07/2019 Contract Compliance Review 2019CN02 Others
2019-RR04 Municipal Court 04/24/2019 Revenue Review - 2019-RR04 Others
2019-CC09 Office of the Treasurer 04/11/2019 Cash Count February 2019-CC09 Others
2019-RR05 Office of the Sheriff 04/01/2019 Revenue Review - 2019-RR05 Others
2019 - PD07 Fire Department 04/08/2019 Payroll Distribution - February 2019 Others
2019-PD10 Supply Division 04/22/2019 Payroll Distribution - April 2019 Others
2018-APC06 St. Louis Lambert International Airport 03/12/2019 WSP USA Inc - Civil Structural Surveying and Geotechnical Services Contract Audits
2019-PD08 Neighborhood Stabilization Team 03/08/2019 Payroll Distribution-Neighborhood Stabilization Team Others
2019-CC08 Office of the Treasurer 03/08/2019 Cash Count - February 2019 Others
2019-CC07 Office of the Treasurer 03/08/2019 Cash Count-January 2019 Others
2017-APC09 St. Louis Lambert International Airport 08/07/2018 Tetra Tech Inc - Environmental Investigation and Remediation Contract Audits
2019-CC06 Office of the Treasurer 01/30/2019 Cash Count - December 2018 Others
2019-CC05 Office of the Treasurer 01/25/2019 Cash Count -November 2018 Others
2019-FA04 Department of Parks, Recreation, and Forestry 01/16/2019 Fixed Asset Review Parks Recreation Forestry Director Office Others
2019-FA06 Building Division 01/16/2019 Fixed Asset Review - Building Division - Commissioner Office Others
2019-CN01 Board of Public Service 01/08/2019 Jackson Building Group - Tower Grove Park Improvements Contract Audits
2017-APC04 St. Louis Lambert International Airport 11/07/2018 Vanderlande Industries Ticket Counter Baggage Conveyors Installation Terminal 1 Contract Audits
2019-CC04 Office of the Treasurer 10/30/2018 Cash Count - October 2018 Others
2019-PD06 Department of Public Safety 12/14/2018 Payroll Distribution - Department of Public Safety Director Others
2018-RR04 City Tow Lot/Towing Services 11/14/2018 Revenue Revenue - Auto Towing and Storage Others
2019-CC03 Office of the Treasurer 09/17/2018 Cash Count - September 2018 Others
2019-FL03 Office of the Medical Examiner 11/19/2018 Fixed Asset Review Follow Up - Saint Louis Medical Examiner Follow-up
2019-FA03 Planning & Urban Design Agency 08/31/2018 Fixed Asset Review - Planning and Urban Design Agency Others
2019-FA02 Multigraph Section 11/29/2018 Fixed Asset Review - Multigraph Others
2018-APC08 St. Louis Lambert International Airport 12/12/2018 Contract Review - Terminal 1 Structure Repair Contract Audits
2019-CN09 City Tow Lot/Towing Services 12/18/2018 Special Contract Review - Auto Towing and Storage Division Contract Audits
2019-ER01 Information Technology Services Agency 12/20/2018 Expenditure Review - Information Technology Services Agency Others
2018-APC02 St. Louis Lambert International Airport 12/07/2018 Contract Review - Taxiway Reconstruction Contract Audits
2019-PD04 Tower Grove Park 10/18/2018 Payroll Distribution - October 2018 Others
2019-FA01 Information Technology Services Agency 05/31/2018 Fixed Asset Review - Information Technology Services Others
2019 - PD03 Brightside St. Louis 10/16/2018 Payroll Distribution - September 2018 Others
2018-FA10 Budget Division 10/12/2018 Fixed Asset Review - Budget Division Others
2018-FA09 Office of the City Counselor 09/12/2018 Fixed Asset Review - Law Department Others
2018-FA08 Office of the Sheriff 10/04/2018 Fixed Asset Review - Sheriff Office Others
2018-ER01 Civil Rights Enforcement Agency 10/04/2018 Expenditure Review - Civil Rights Enforcement Agency Others
2019-RR01 Office of the Sheriff 07/24/2018 Delinquent Land Tax Sales Review - Office of the Sheriff Others
2019-CC02 Office of the Treasurer 08/31/2018 Cash Count - August 2018 Others
2019-PD02 Office of the Mayor 09/04/2018 Payroll Distribution - August 2018 Others
2019-FL01 St. Louis Area Agency on Aging 08/16/2018 Fixed Asset Review Follow Up - SLATE Others
2019-CC01 Office of the Treasurer 08/24/2018 Cash Count - July 2018 Others
2019-PD01 Board of Aldermen 08/22/2018 Payroll Distribution - July 2018 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)

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