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 69 records
Audit # Department Report Date View Document (PDF) Category
2020-APC06 St. Louis Lambert International Airport 12/17/2021 Airport Contract Review-St. Louis Lambert Int'l Airport Contract Audits
2020-APC02 St. Louis Lambert International Airport 11/17/2021 Airport Contract Review-Concession Agreement #AL 276 Contract Audits
2020-APC01 St. Louis Lambert International Airport 11/15/2021 Airport Contract Review-Concession Agreement-#AL 415 Contract Audits
2021-CC11 Office of the Treasurer 06/25/2021 cash count - treasurers office - May 2021 - 2021-cc11 Others
2021-FA05 Office of the Comptroller 06/23/2021 Fixed Asset Review Gateway Transportation Center - 2021-FA05 Others
2021-RR03 Department of Public Safety 06/11/2021 Revenue Review - Department of Public Safety - Half Cent Sales Tax - 2021-RR03 Others
2021-CN01 Department of Human Services 06/03/2021 Contract Compliance Review - St Louis Area on Aging 2021-CN01 Contract Audits
2021-PD05 St. Louis Lambert International Airport 06/01/2021 payroll distribution review - Airport Commission April 2021 - 2021-PD05 Others
2020-SP04 Fire Department 05/21/2021 Special Project Inventory Management Fire Department EMS Store 2020-SP04 Others
2021-CC10 Office of the Treasurer 05/21/2021 Cash count - treasurers office - 2021-CC10 Others
2021-RR06 Recorder of Deeds and Vital Records Registrar 04/26/2021 Revenue Review - Recorder of Deeds - 2021-RR06 Others
2021-RR02 Refuse Division 04/26/2021 Revenue Review - Refuse Division Collection Fees - 2021-RR02 Others
2021-PD10 Neighborhood Stabilization Team 04/09/2021 Payroll Distribution Neighborhood Stabilization - 2021-PD10 Others
2021-ER13 Office of the Medical Examiner 04/09/2021 Expenditure Review - Medical Examiner - 2021-ER13 Others
2021-ER03 Planning & Urban Design Agency 04/06/2021 Expenditure Review - Planning and Urban Design Project 2021-ER03 Others
2020-CN08 Office of the Comptroller 07/02/2020 Contract Compliance - Comptrollers Office Gateway Transportation-MGI Services Project 2020-CN08 Contract Audits
2021-CC09 Office of the Treasurer 03/31/2021 Cash Count - Treasurers Office - March 21 - 2021-CC09 Others
2021-SP03 Water Division 03/31/2021 Special Review - Water Division - Securitas Security Contract Living Wage Compliance 2021-SP03 Contract Audits
2021-SP01 Street Division 03/22/2021 Special Review - Auto Towing and Storage Division 2021-SP01 Others
2021-PD13 Street Division 03/22/2021 Payroll Distribution - Auto Towing and Storage Division - Jan 30, 2021 - 2021-PD13 Others
2021-PD09 Traffic and Lighting Division 03/22/2021 Payroll Distribution - Traffic and Lighting - Jan 7, 2021 - 2021-PD09 Others
2019-ER05 City Justice Center 06/13/2019 Expenditure Review - City Justice Center - Project 2019-ER05 Others
2021-RR09 Office of the License Collector 03/10/2021 Revenue Review - License Collectors Office - Restaurant Tax - Project 2021-RR09 Others
2021-RR11 Division of Forestry 03/10/2021 Revenue Review - Dept of Forestry - Weed Cutting and Rental Prop Project 2021-RR11 Others
2021-FA06 Budget Division 03/09/2021 Fixed Asset Review Budget Division Project 2021-FA06 Contract Audits
2021-CC08 Office of the Treasurer 03/04/2021 Cash Count - Treasurers Office - 2021-CC08 Others
2021-ER05 Board of Public Service 02/26/2021 Expenditure Review - Equipment Services Division - 2021-ER05 Others
2021-CN02 Board of Public Service 02/25/2021 Contract Compliance Review - C&R Mechanical Project 2021-CN02 Contract Audits
2021-RR21 Office of the Comptroller 02/19/2021 Revenue Review - Gateway Transportation Center - 2021-RR21 Others
2021-ER14 Office of the Comptroller 02/11/2021 Expenditure Review - Gateway Transportation Center - Project 2021-ER14 Others
2021-CC07 Office of the Treasurer 02/05/2021 Cash Count - Treasurers Office - 2021-CC07 Others
2021-FA04 Municipal Garage 01/27/2021 Fixed Asset Review Municipal Garage - 2021-FA04 Others
2021-CC06 Office of the Treasurer 01/15/2021 Cash Count - Treasurers Office - 2021-CC06 Others
2021-RR14 Office of the Sheriff 01/21/2021 Revenue Review - Sheriffs Dept Delinquent Land Tax Sale 205 - 2021-RR14 Others
2021-FA03 Medium Security Institution 01/13/2021 Fixed Asset Review Medium Security Institution (MSI) - 2021-FA03 Others
2021-RR19 Office of the Sheriff 12/29/2020 Revenue Review - Sheriffs Dept Land Tax Sale 204 - 2021-RR19 Others
2021-FA02 Fire Department 01/06/2021 Fixed Asset Review Fire Department-EMS Project 2021-FA02 Others
2020-SP02 Office of the Treasurer 06/30/2020 Special Review - Treasurers Office Garage Events Parking Cash Sale Spot Review Project 2020-SP02 Others
2021-PD08 Recorder of Deeds and Vital Records Registrar 12/28/2020 Payroll Distribution Review - Recorder of Deeds - Project 2021-PD08 Others
2020-AHC10 Affordable Housing Commission of the City of St. Louis 12/17/2020 Fiscal Monitoring Review - Criminal Justice Ministry - 2020-AHC10 Others
2020-RR06 Department of Public Safety 12/08/2020 Revenue Review - Dept of Public Safety Building Division - 2020-RR06 Others
2019-APC02 St. Louis Lambert International Airport 12/08/2020 Airport Contract Review - Security Guard Services - Project 2019-APC02 Contract Audits
2021-CC05 Office of the Treasurer 12/04/2020 Cash Count - Treasurers Office - 2021-CC05 Others
2021-CC03 Office of the Treasurer 11/30/2020 Cash Count - Treasurers Office - 2021-CC03 Others
2020-CN01 Board of Public Service 12/03/2020 Contract Compliance Review - BPS-RJP Electric - 2020-CN01 Contract Audits
2021-PD07 Affordable Housing Commission of the City of St. Louis 11/24/2020 Payroll Distribution Review - Affordable Housing Commission - 2021-PD07 Others
2021-CC04 Office of the Treasurer 11/24/2020 Cash Count - Treasurers Office 2021-CC04 Others
2020-AHC09 Affordable Housing Commission of the City of St. Louis 11/16/2020 AHC - Missouri Energy Care Fiscal Monitoring Review - Project 2020-AHC09 Others
2020-AHC02 Affordable Housing Commission of the City of St. Louis 11/13/2020 Fiscal Monitoring Review - Kossuth Elderly Apartments 2020-AHC02 Others
2021-PD03 Records Retention and Microfilm Section 11/13/2020 Comptroller Office Records Retention Payroll Distribution Review - 2021-PD03 Others
2020-ER11 Municipal Court 11/13/2020 Probation and Juvenile Detention Center - Expenditure Review - 2020-ER11 Others
2020-AHC01 Affordable Housing Commission of the City of St. Louis 11/12/2020 AHC - Fourteenth Street Mall - Fiscal Monitoring Review - Project 2020-AHC01 Others
2020-AHC08 Affordable Housing Commission of the City of St. Louis 11/10/2020 AHC - Guardian Angel Settlement Project 2020-AHC08 Others
2021-PD04 Assessor - Real Estate Assessment and Appraisal 11/06/2020 Payroll Distribution Review - Assessors Office Others
2021-FL01 Office of the Mayor 10/28/2020 Mayors Office Follow-Up Fixed Asset Review Others
2020-AHC07 Affordable Housing Commission of the City of St. Louis 10/21/2020 Fiscal Monitoring Review - Cardinal Ritter Senior Services Others
2020-AHC06 Affordable Housing Commission of the City of St. Louis 10/12/2020 St Marthas Hall Emergency Shelter - Fiscal Monitoring Review 2020-AHC06 Others
2020-AHC05 Affordable Housing Commission of the City of St. Louis 10/12/2020 Our Ladys Inn - Fiscal Monitoring Review - AHC05 Others
2020-AHC04 Affordable Housing Commission of the City of St. Louis 10/12/2020 Harambee Youth Training Corp - Fiscal Monitoring Review Others
2021-PD02 Community Development Administration 10/09/2020 Payroll Distribution - Community Development Administration Others
2020-ER10 Traffic and Lighting Division 10/01/2020 Contractual Electric Review - Street Department - Traffic and Lighting Others
2020-ER06 Fire Department 10/02/2020 Expenditure Review - Fire Department - 2020-ER06 Others
2021-CC02 Office of the Treasurer 09/29/2020 Cash Count - Treasurers Office - August 14 2020 Others
2021-PD01 St. Louis Agency on Training and Employment 09/29/2020 Payroll Distribution - SLATE - 2021-PD01 Others
2020-ER04 Department of Parks, Recreation, and Forestry 09/08/2020 Expenditure Review - Parks Department Others
2020-CN04 Board of Public Service 09/08/2020 Board of Public Service - Contract Compliance Review - September 2020 Others
2020-AHC03 Affordable Housing Commission of the City of St. Louis 09/08/2020 Fiscal Monitoring Review - September 2020 Others
2021-CC01 Office of the Treasurer 09/01/2020 Treasurer's Office: Cash Count 2021-CC01 Others
2020-FA06 Assessor - Real Estate Assessment and Appraisal 08/21/2020 Fixed Asset - January 2020 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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