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 71 records
Audit # Department Report Date View Document (PDF) Category
2022-APC04 St. Louis Lambert International Airport 08/05/2022 Airport Contract Review-Raiser, LLC (Uber) Others
2022-APC03 St. Louis Lambert International Airport 07/27/2021 Airport Contract Review - Lyft, LLC Contract Audits
2022-APC2103 St. Louis Lambert International Airport 07/27/2022 Airport Contract Review-WSP USA, Incorporated Contract Audits
2022-AHC04 Affordable Housing Commission of the City of St. Louis 07/18/2022 Fiscal Monitoring Review - Dick Gregory & Associates L.P. Grant Monitoring
2022-AHC11 Affordable Housing Commission of the City of St. Louis 07/18/2022 Fiscal Monitoring Review - Center for Women in Transition Grant Monitoring
2022-RR07 Excise Division 07/18/2022 Revenue Review-Excise Division Others
2022-PD11 Street Division 07/11/2022 Payroll Distribution Review - Street Division Others
2022 FA04 Water Division 07/11/2022 Fixed Asset Review - Water Division Others
2022-ER2115 Board of Election Commissioners 06/29/2022 Expenditure Review - Board of Elections & Registration Others
2022-CC12 Office of the Treasurer 07/11/2022 Cash Count Review - Office of the City Treasurer Others
2022-RR11 Building Division 06/29/2022 Revenue Review (COI)- Building Division Others
2022-RR2117 Office of the Sheriff 06/30/2022 Revenue Review: Office of the Sheriff Others
2022-PD12 Board of Public Service 07/05/2022 Payroll Distribution Review - Equipment Services Division Others
2022-SO01 Department of Streets 06/22/2022 Special Review- Street Department Others
2022-PD09 Supply Division 06/14/2022 Payroll Distribution Review - Supply Commissioner Others
2022-CC11 Office of the Treasurer 05/23/2022 Office of the Treasurer Cash Count Review Others
2022-AHC06 Affordable Housing Commission of the City of St. Louis 05/16/2022 Fiscal Monitoring Review - St. Patrick Center Grant Monitoring
2022-SP2105 Fire Department 05/06/2022 Special Review -St. Louis Fire Department Headquarters Others
2022-PD04 Refuse Division 05/03/2022 Payroll Distribution Review - Refuse Division Others
2022-CC10 Office of the Treasurer 12/30/1899 Treasurer's Office - Cash Count Review Others
2022-AHC08 Affordable Housing Commission of the City of St. Louis 04/12/2022 Fiscal Monitoring Review - Gateway 180 Grant Monitoring
2022-PD10 Fire Department 04/22/2022 Payroll Distribution Review - Fire Department Others
2022-AHC07 Affordable Housing Commission of the City of St. Louis 04/08/2022 Fiscal Monitoring Review - Better Family Life, Inc. Grant Monitoring
2022-AHC05 Affordable Housing Commission of the City of St. Louis 04/07/2022 Fiscal Monitoring Review - Horizon North Housing, Inc. Grant Monitoring
2022-FA05 Communications Division 04/08/2022 Fixed Asset Review - Communications Division Others
2022-FA01 Information Technology Services Agency 03/28/2022 Fixed Asset Review - ITSA Others
2022-CC09 Office of the Treasurer 03/25/2022 Cash Count Review - Office of the Treasurer Others
2022-CC08 Office of the Treasurer 03/24/2022 Cash Count Review- Treasurer's Office Others
2021-FA06 Records Retention and Microfilm Section 03/28/2022 Fixed Asset Review - Records Retention Others
2022-SP02 Department of Parks, Recreation, and Forestry 03/30/2022 Special Review - Parks Department Others
2022-AHC03 Affordable Housing Commission of the City of St. Louis 03/14/2022 Fiscal Monitoring Review - Cochran Redevelopment Partners, I LP Grant Monitoring
2022-RR2122 St. Louis Lambert International Airport 03/09/2022 Revenue Review - St. Louis Lambert Int'l Airport Others
2022-pd08 Office of the Medical Examiner 03/08/2022 Payroll Distribution Review - Medical Examiner Others
2022-CC07 Office of the Treasurer 03/03/2022 Cash Count - Office of the Treasurer Others
2022-PD07 Public Administrator 02/25/2022 payroll distribution review-Public administrator Others
2022-RR02 Office of the Sheriff 02/18/2022 Revenue Review-Sheriff's Department Land Tax Sales Others
2021-PD13 City Tow Lot/Towing Services 02/08/2022 Payroll Distribution Review-Auto Towing and Storage Division Others
2022-AHC09 Affordable Housing Commission of the City of St. Louis 01/24/2022 Fiscal Monitoring Review (AHC)--Places for People Grant Monitoring
2022-CC06 Office of the Treasurer 01/11/2022 Cash Count Observation--Treasurer's Office Others
2022-AHC12 Affordable Housing Commission of the City of St. Louis 01/07/2022 AHC-Fiscal Monitoring Review-Community Women Against Hardship Grant Monitoring
2022-AHC02 Affordable Housing Commission of the City of St. Louis 01/07/2022 AHC-Fiscal Monitoring Review-Bluemeyer Associates II, LP Grant Monitoring
2022-PD06 Municipal Court 01/06/2022 Payroll Distribution Review-City Courts Others
2022-PD03 Division of Recreation 12/20/2021 Payroll Distribution Review-Recreation Division Others
2022-RR2102 St. Louis Lambert International Airport 12/20/2021 Airport Contract Review-Vanderlande Industries Incorporated Contract Audits
2022-PD05 Board of Election Commissioners 12/17/2021 Payroll Distribution-Board of Election Commissioners Others
2022-FA02 Board of Public Service 12/17/2021 Fixed Asset Review-Equipment Services Division-ESD Others
2022-CC05 Office of the Treasurer 12/13/2021 Cash Count-Treasurer's Office Others
2022-AHC 10 Affordable Housing Commission of the City of St. Louis 12/06/2021 AHC Fiscal Monitoring Review-Almost Home, Inc Grant Monitoring
2022-PD01 Department of Health 11/24/2021 Payroll Distribution-Health Department Others
2022-PD02 Office of the City Marshal 10/29/2021 Payroll Distribution-Police Department-City Marshals Others
2022-RR2124 Office of the Sheriff 10/04/2021 Revenue Review-Sheriff's Department Others
2022-RR2104 St. Louis Lambert International Airport 10/26/2021 Revenue Review-Airport Rate Mitigation Proceeds Others
2022-CC04 Office of the Treasurer 10/25/2021 Cash Count-Treasurer's Offfice Others
2022-RR2125 Fire Department 09/09/2021 Revenue Review - Fire Department EMS Medicaid, Medicare and Insurance - project 2022-RR2125 Others
2019-APC06 St. Louis Lambert International Airport 09/09/2021 Contract Review - STL Lambert Intl Airport Concrete Strategies - 2019-APC06 Contract Audits
2022-CN2105 Board of Public Service 09/08/2021 Board of Public Service Contract Review Mechanical Solutions - 2022-CN2105 Contract Audits
2021-PD06 City Justice Center 09/01/2021 City Justice Center Payroll Distribution Review March 5, 2021 - 2021-PD06 Others
2022-CC02 Office of the Treasurer 08/26/2021 cash count - treasurers office - august 2021 - project 2022-cc02 Others
2022-CC01 Office of the Treasurer 08/25/2021 Cash Count - Treasurers Office July 2021 - 2022-CC01 Others
2021-RR01 Board of Public Service 08/20/2021 Follow-up Revenue Review - Board of Public Service Equipment Services Division - 2021-RR01 Others
2021-ER02 Board of Public Service 08/17/2021 Expenditure Review - BPS Facilities Management 2021-ER02 Others
2021-PD11 Department of Health 08/17/2021 Payroll Distribution - Communicable Disease May 31, 2021 - project 2021-PD11 Others
2020-RR13 Port Authority Commission of the City of St. Louis 08/17/2021 Revenue Review - Port Authority Division - 2020-RR13 Others
2021-PD12 Circuit Court 08/17/2021 payroll distribution - Circuit Court (General) June 2021 - 2021-PD12 Others
2021-RR20 Department of Parks, Recreation, and Forestry 08/05/2021 Revenue Review - Parks, Recreation & Forestry - 2021-RR20 Others
2021-ER10 Community Development Administration 08/02/2021 Expenditure Review - Community Development Administration - 2021-ER10 Others
2021-CC12 Office of the Treasurer 07/30/2021 Cash Count - Treasurers Office - 2021-CC12 Others
2021-RR15 Office of the Sheriff 07/29/2021 Revenue Review - Sheriffs Dept Garnishment Fees - 2021-RR15 Others
2019-APC07 St. Louis Lambert International Airport 07/23/2021 Airport Contract Review - Abbott Ambulance Inc - project 2019-APC07 Contract Audits
2021-RR10 Soulard Market 07/09/2021 Revenue Review - Soulard Market - 2021-RR10 Others
2019-APC04 St. Louis Lambert International Airport 07/02/2021 Contract compliance review - st louis lambert intl airport - 2019-APC04 Contract Audits

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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