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.

19th Judicial Circuit-City of Jefferson Municipal Court
2011 Transportation Development District Annual Review
Ash Grove Schools *
Bollinger County
Callaway County Circuit Court
Carter County Collector and Property Tax System - Completed - 05/17/2013
City of Bolivar *
City of Brentwood * - Completed - 05/07/2013
City of Liberal *
City of Marshfield *
City of Savannah *
City of Warrenton *
Columbia Municipal Court-26th Judicial Court
Cooper County
Crawford County
Crowder College
Dade County
Daviess County
Department of Natural Resources - Solid Waste Management Program
Department of Natural Resources-Hazardous Waste Program
Department of Public Safety - Missouri Veterans Commission - Capital Improvement Trust Fund
Department of Public Safety - State Emergency Management Agency - Completed - 04/29/2013
Department of Social Services, Family Support Division, Electronic Benefit Transfer (EBT) transaction restrictions.
Department of Social Services-Division of Youth Services
Dexter Municipal Court-35th Judicial District
Director's Office-Missouri Department of Public Safety
Early Childhoood Development, Education and Care Fund
East Central Missouri Solid Waste Management District Region I - Completed - 05/14/2013
Follow-Up On Audit Findings Knox County - Completed - 05/22/2013
Follow-Up Report On Audit Findings Carter County - Completed - 05/17/2013
Follow-Up Report On Audit Findings McDonald County - Completed - 05/22/2013
Follow-Up Report On Audit Findings Polk County - Completed - 05/16/2013
General Obligation Bond Sales Practices
Gentry Count
Grandview C-4 School District *
Hickman Mills School District
Historic Preservation Tax Credit
Lee's Summit School District
Livingston County
Low-Income Housing Tax Credit Program
Macon County
Maries County
Mercer County
Mid-Missouri Solid Waste Management District Region H - Completed - 05/14/2013
Missouri Department of Conservation
Missouri Divison of Insurance, Financial Institutions and Professional Registration-Credit Unions Division
Missouri Gaming Commission
Missouri Office of Prosecution Services
Missouri State Highway Patrol
Missouri Technology Corporation
Moniteau County
Morgan County
New Madrid County
New Madrid County Sheriff
New Melle Municipal Court
Office of Administration-Procurement Card Program
Ozark Rivers Solid Waste Management District Region K - Completed - 05/14/2013
Pike County
Quad-Lakes Solid Waste Management District Region J - Completed - 05/14/2013
Randolph County
Retirees Working Full Time
Retirees Working Part Time
Retirement Systems Sustainability
Saline County Court-15th Judicial Circuit
Scotland County
Shelby County
South Central Solid Waste Management District Region P - Completed - 05/14/2013
Southern Dallas County Fire Protection District
St. Charles Community College
St. Louis Public School District
State Plane Purchase
Ste. Genevieve County
Stoddard County
Taney County
Thirty-Eighth Judicial Circuit - Taney County Circuit Court - Completed - 05/23/2013
Thirty-fourth Judicial Circuit - New Madrid County
Twelfth Judicial Circuit - City of Warrenton Municipal Division
Twenty-Sixth Judicial Circuit - City of Versailles Municipal Division
Village of Deerfield *

*   Petition
** Governor request

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