GOV
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.
2023-2024
Back to Online Audit Database| Audit # | Department | Report Date | View Document (PDF) | Category |
|---|---|---|---|---|
| 2024-SP09 | Animal Care and Control | 09/25/2024 | Special Review - Dog Pound Receipts and Animal Care Contracts | Others |
| 2024-APC10 | St. Louis Lambert International Airport | 09/25/2024 | Contract Review - Complete Auto Body, Inc. | Contract Audits |
| 2024-AHC13 | Affordable Housing Commission of the City of St. Louis | 09/18/2024 | Fiscal Monitoring Review - Garfield Place Partners, L.P. | Others |
| 2024-ER17 | Information Technology Services Agency | 09/18/2024 | Expenditure Review - Professional Services | Others |
| 2024-RR14 | Office of the Sheriff | 09/06/2024 | Revenue Review - Land Tax Sale #226 | Others |
| 2024-GM13 | Department of Human Services | 09/17/2024 | ARPA Grant Monitoring - Park Central Development Corporation - Mortgage Services | Grant Monitoring |
| 2024-AHC12 | Affordable Housing Commission of the City of St. Louis | 09/06/2024 | Fiscal Monitoring Review - PT Bosley 3rd Ward Elderly Housing | Others |
| 2024-AHC07 | Affordable Housing Commission of the City of St. Louis | 08/21/2024 | Fiscal Monitoring Review - Hope House St. Louis (STL) | Others |
| 2024-GM16 | Department of Health | 08/26/2024 | Grant Monitoring - COVID Incentive Gift Cards - ARPA | Grant Monitoring |
| 2024-SP10 | Citizens' Service Bureau | 08/26/2024 | Special Review - Response Time and Operation Review | Others |
| 2024-SP06 | Water Division | 08/13/2024 | Special Review - Water Treatment Facilities | Others |
| 2024-CC12 | Office of the Treasurer | 08/26/2024 | Cash Count - June 2024 | Others |
| 2024-CC11 | Office of the Treasurer | 08/02/2024 | Cash Count - May 2024 | Others |
| 2024-CC09 | Office of the Treasurer | 08/09/2024 | Cash Count - March 2024 | Others |
| 2024-CC08 | Office of the Treasurer | 08/09/2024 | Cash Count - February 2024 | Others |
| 2024-AHC03 | Affordable Housing Commission of the City of St. Louis | 08/07/2024 | Fiscal Monitoring Review - Legal Services of Eastern Missouri - Neighborhood Vacancy Initiative (NVI) | Others |
| 2024-ER03 | Street Division | 08/05/2024 | Expenditure Review - Facility and Ground Supplies | Others |
| 2024-SP17 and 2024-SP18 | Department of Health | 08/05/2024 | Special Review - Heat-Up St. Louis Inc. Utility Assistance Program | Contract Audits |
| 2024-ER08 | Board of Aldermen | 08/08/2024 | Expenditure Review - Elected Official Expense Account and Professional Services | Others |
| 2024-CC10 | Office of the Treasurer | 07/31/2024 | Cash Count - April 2024 | Others |
| 2024-ER03 | Traffic and Lighting Division | 07/30/2024 | Expenditure Review - Traffic Miscellaneous Wire and Lamps | Others |
| 2024-AHC10 | Affordable Housing Commission of the City of St. Louis | 07/25/2024 | Fiscal Monitoring Review - The Urban League of Metropolitan St. Louis: Homeownership Preservation Program | Others |
| 2024-AHC09 | Affordable Housing Commission of the City of St. Louis | 07/25/2024 | Fiscal Monitoring Review - The Urban League of Metropolitan St. Louis: Homeless Prevention Program | Others |
| 2024-AHC08 | Affordable Housing Commission of the City of St. Louis | 07/25/2024 | Fiscal Monitoring Review - The Women's Safe House | Others |
| 2024-GM09 | Department of Health | 07/24/2024 | Grant Monitoring - Organization for Black Struggle- Community Violence Intervention - ARPA | Grant Monitoring |
| 2024-AHC06 | Affordable Housing Commission of the City of St. Louis | 07/17/2024 | Fiscal Monitoring Review - Mission St. Louis: Rent/Mortgage/Utility Assistance | Others |
| 2024-AHC05 | Affordable Housing Commission of the City of St. Louis | 07/17/2024 | Fiscal Monitoring Review - Mission St. Louis: Home Repair | Others |
| 2024-GM02 | Department of Human Services | 07/05/2024 | Grant Monitoring - Real Estate Tax Relief Assistance - ARPA | Grant Monitoring |
| 2024-GM15 | Department of Human Services | 06/12/2024 | Grant Monitoring - Magdala Foundation Housing Stabilization - ARPA | Grant Monitoring |
| 2024-ER11 | Fire Department | 07/02/2024 | Expenditure Review - Small Tools | Others |
| 2024-GM07 | Department of Health | 06/17/2024 | Grant Monitoring Review - Diamond Diva Community Violence Intervention | Grant Monitoring |
| 2024-GM10 | Community Development Administration | 06/14/2024 | Grant Monitoring Review - Small Business Grant | Grant Monitoring |
| 2024-RR08 | Refuse Division | 06/12/2024 | Revenue Review - Refuse Collection Fee | Others |
| 2024-AHC04 | Affordable Housing Commission of the City of St. Louis | 06/12/2024 | Fiscal Monitoring Review - Lydia's House | Others |
| 2024-ER06 | Office of the Sheriff | 06/12/2024 | Expenditure Review - Sheriff's Office | Others |
| 2024-AHC01 | Affordable Housing Commission of the City of St. Louis | 06/12/2024 | Fiscal Monitoring Review - Covenant House Missouri | Others |
| 2024-ER13 | Department of Parks, Recreation, and Forestry | 05/08/2024 | Expenditure Review - Parks Division Professional Services | Others |
| 2024-RR05 | Building Division | 05/08/2024 | Revenue Review - Building Permits | Others |
| 2024-GM06 | Department of Health | 05/08/2024 | Grant Monitoring - The T-Community Violence Intervention | Grant Monitoring |
| 2024-AHC02 | Affordable Housing Commission of the City of St. Louis | 05/06/2024 | Fiscal Monitoring Review - Gateway Housing First | Grant Monitoring |
| 2023-APC05 | St. Louis Lambert International Airport | 03/29/2024 | Contract Review - Murphy Company | Contract Audits |
| 2023-APC01 | St. Louis Lambert International Airport | 03/29/2024 | Contract Review - Aschinger Electric Company | Contract Audits |
| 2024-GM03 | Department of Human Services | 03/29/2024 | Grant Monitoring - Geocko (Sub-recipient) | Grant Monitoring |
| 2024-ER05 | Board of Public Service | 03/29/2024 | Expenditure Review - The Equipment Services Division | Others |
| 2024-ER12 | Planning & Urban Design Agency | 03/22/2024 | Expenditure Review - Travel Out of Town | Others |
| 2024-SP07 | Department of Public Safety | 03/14/2024 | Special Review - City Emergency Management Agency (CEMA) | Others |
| 2024-CC07 | Office of the Treasurer | 02/06/2024 | Cash Count - January 2024 | Others |
| 2024-RR03 | Office of the Sheriff | 01/23/2024 | Revenue Review - Land Tax Sale #219 | Others |
| 2024-RR01 | Office of the Sheriff | 01/23/2024 | Revenue Review - Land Tax Sale #218 | Others |
| 2024-SP04 | Department of Human Services | 01/18/2024 | Fiscal Programmatic Monitoring-Dept of Human Services | Others |
| 2023-AHC12 | Affordable Housing Commission of the City of St. Louis | 01/08/2024 | Fiscal Monitoring Review - Blumeyer Associates III-Renaissance Place At Grand 2 | Grant Monitoring |
| 2024-CC06 | Office of the Treasurer | 12/29/2023 | Cash Count - Monthly - Office of the Treasurer | Others |
| 2024-CC05 | Office of the Treasurer | 12/29/2023 | Monthly Cash Count - Office of the Treasurer | Others |
| 2023 - AHC 11 | Affordable Housing Commission of the City of St. Louis | 11/27/2023 | Fiscal Monitoring - Adam's Grove, LP | Grant Monitoring |
| 2024-CC04 | Office of the Treasurer | 12/07/2023 | Monthly Cash Count - Treasurer's Office | Others |
| 2024-CC03 | Office of the Treasurer | 11/08/2023 | Cash Count - September 2023 | Others |
| 2024-CC02 | Office of the Treasurer | 11/07/2023 | Cash Count - August 2023 | Others |
| 2024-CC01 | Office of the Treasurer | 11/03/2023 | Cash Count - July 2023 | Others |
| 2024-ER01 | Board of Public Service | 09/29/2023 | Expenditure Review - Equipment Services Division | Others |
| 2022-APC05 | St. Louis Lambert International Airport | 06/23/2023 | Contract Review - Gerstner Electric, Inc. | 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)
audits@stlouis-mo.gov
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