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 39 records
Audit # Department Report Date View Document (PDF) Category
2020-PD04 Board of Election Commissioners 10/16/2019 Payroll Distribution - Board of Election - September 14, 2019 - Project 2020-PD04 Others
2020-ER02 Community Development Administration 10/21/2019 Expenditure Review - Community Development Administration - 2020-ER02 Others
2020-ER05 Building Division 07/24/2020 Expenditure Review- Building Commissioner Others
2020-FA07 Department of Parks, Recreation, and Forestry 07/10/2020 Fixed Asset - 2020-FA07 Others
2020-RR03 Communications Division 06/24/2020 Revenue Review - July 2018 - March 2019 Others
2020-PD06 Department of Public Utilities 06/05/2020 Payroll Distribution - January 2020 Others
2020-PD08 Building Division 06/10/2020 Payroll Distribution - February 2020 Others
2020-FA05 Department of Human Services 06/10/2020 Fixed Asset Review - June 2020 Others
2020-FA04 Supply Division 06/10/2020 Fixed Asset Review - January 2020 Grant Monitoring
2020-CN02 Board of Public Service 06/05/2020 Contract Compliance Review - 4-1-2017 - 3-31-2019 Contract Audits
2020 - RR09 Office of the Sheriff 02/19/2020 Delinquent Land Tax Sales - January 2020 Others
2020-CN03 Board of Public Service 02/19/2020 Contract Compliance Review - 3-1-18 - 6-30-19 Others
2020-CC07 Office of the Treasurer 03/12/2020 Cash Count - February 2020 Others
2020-CC06 Office of the Treasurer 02/18/2020 Cash Count - January 2020 Others
2020-CC04 Office of the Treasurer 03/02/2020 Cash Count - November 2019 Others
2020-CC05 Office of the Treasurer 12/20/2019 Cash Count - December 2019 Others
2020-FL02 Assessor - Real Estate Assessment and Appraisal 01/29/2020 Special Review - July 2019 Others
2019-CN05 Board of Public Service 11/14/2019 Contract Review - November 2019 Contract Audits
2020-SP01 Department of Health 10/31/2019 Special Fiscal Review - 2020 Others
2020-RR07 Office of the Sheriff 08/27/2019 Revenue Review - July 2019 Others
2020-RR08 Office of the Sheriff 10/03/2019 Revenue Review - August 2019 Others
2020-PD11 Office of the Medical Examiner 11/14/2019 Payroll Distribution - October 2019 Contract Audits
2019-PD04 Board of Election Commissioners 10/16/2019 Payroll Distribution - September 2019 Others
2020-PD03 22nd Judicial Circuit Division 31 Probate Court 09/10/2019 Payroll Distribution - August 2019 Contract Audits
2020-PD01 Office of the City Counselor 08/08/2019 Payroll Distribution - July 25-2019 Others
2019-FHL 03 St. Louis Lambert International Airport 08/26/2019 Inventory Review - August 2019 Others
2019-FA09 Division of Facilities Management 10/04/2019 Fixed Asset Review - October 2019 Others
2020-FA03 Refuse Division 12/04/2019 Fixed Asset Review - 2019 August Others
2020-FA02 Office of the Medical Examiner 10/03/2019 Fixed Asset Review - July 2019 Others
2020-FA01 Supply Division 09/10/2019 Fixed Asset Review - August 2019 Others
2020-CC03 Office of the Treasurer 09/25/2019 Cash Count - September 25-2019 Others
2020-CC02 Office of the Treasurer 09/06/2019 Cash Count - August 2019 Others
2020-CC01 Office of the Treasurer 09/06/2019 Cash Count - September 2019 Others
2020-ER03 Affordable Housing Commission of the City of St. Louis 10/22/2019 Expenditure Review 2020ER03 Others
2019-SP03 Department of Public Safety 10/23/2019 Special Review - Alarm Registration and False Alarm Management Management Advisory Services
2019-ER03 St. Louis Lambert International Airport 10/16/2019 Expenditure Review 2019ER03 Others
2019-CN04 Board of Public Service 10/09/2019 Contract Compliance Review - N B West Contracting Co Contract Audits
2020-FL01 Water Division 09/12/2019 Contract Follow-Up Review - Water Division Follow-up
2019-FA08 Board of Public Service 09/26/2019 Fixed Asset Review - Board of Public Service 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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