Audits in Progress

The State Auditor's office performs audits of state agencies, boards and commissions, the circuit court system, the 89 counties in Missouri that do not have a county auditor, and other political subdivisions upon petition by the voters or Governor's request. The office also performs annual financial audits of the state's financial statements and the Office of the State Treasurer, and annually audits compliance with federal requirements applicable to major federal grant programs for which the state receives funding. Audits may take a few weeks to several months depending on the scope of the audit work. It may take at least a year from the initial start of some audits until the audit report is issued. The following audits are currently in-progress or have recently been issued.

 
13th Judicial Circuit - Boone County
25th Judicial Circuit-City of Dixon
29th Judicial Circuit-City of Carl Junction
33rd Judicial Circuit-City of Minor
43rd Judicial Circuit-Clinton County
Adair County
Adair County-Second Judicial Circuit
Agriculture Department of Agriculture - Completed - 12/17/2014
Attorney General
Barry County
Butler County Collector & Property Tax System
City of Bunceton
City of Dixon
City of Gallatin
City of Joplin *
City of Kimmswick *
Clinton County - Completed - 12/02/2014
Clinton County Collector Closeout
Dallas County - Completed - 12/16/2014
Department of Corrections
Department of Revenue-Sales and Use tax
Department of Transportation
DOR - Missouri State Lottery Commission
DSS-MHD Cost Avoidance and Recovery
Early Childhood Development, Education and Care Fund
Follow-Up On Audit Findings First Judicial Circuit Clark County - Completed - 12/08/2014
Follow-Up On Audit Report Findings Hickman Mills C-1 School District - Completed - 11/26/2014
Follow-Up Report On Audit Findings Fifth Judicial Circuit Buchanan County - Completed - 12/01/2014
Follow-Up Report On Audit Findings Forty-Second Judicial Circuit City of Bourbon Municipal Division - Completed - 11/21/2014
Follow-Up Report On Audit Findings Morgan County - Completed - 12/01/2014
Follow-Up Report On Audit Findings Webster County Procurement Procedures and County Clerk - Completed - 12/02/2014
Goodman Fire Protection District *
Governor
Hickory County
Hope Academy Charter School in Kansas City
Howell County
Insurance, Financial Institutions, And Professional Registration Division of Professional Registration State Board of Accountancy - Completed - 12/19/2014
Insurance, Financial Institutions, And Professional Registration Division of Professional Registration State Board of Pharmacy
Iron County - Completed - 12/04/2014
Jackson County Circuit Court
Jefferson College
Joplin School District
Kimberling City *
Laclede County - Completed - 12/18/2014
Lee's Summit Missouri New Longview Transportation Development District - Completed - 12/18/2014
MDFB Infrastructure Tax Credit
Missouri State Highway Patrol-Use of State Data
Missouri State Lottery Commission
Missouri Veterans Commission - VA Claim Filing Assistance - Completed - 11/26/2014
Osage County - Completed - 12/09/2014
Perry County - Completed - 12/19/2014
Prosecuting Attorneys' and Circuit Attorneys' Retirement System. PACARS
Public Safety Missouri State Highway Patrol's Use of Highway Funds Year Ended June, 30 2014 - Completed - 12/09/2014
Reynolds County - Completed - 12/18/2014
Scott County - Completed - 12/10/2014
Seventeenth Judicial Circuit Cass County - Completed - 12/08/2014
Shannon County - Completed - 12/19/2014
St. Joseph School District
State Flight Operations
State Treasurer's Office
Statewide Comprehensive Annual Financial Report - FY 2014
Statewide Single Audit FY 2014
Thirty-Ninth Judical Circuit City of Kimberling Municipal Division - Completed - 12/10/2014
Thirty-Seventh Judicial Circuit City of West Plains Municipal Division - Completed - 12/04/2014
Village of Leasburg *
Washington County
Worth County - Completed - 12/05/2014

*   Petition
** Governor request

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