Special Reviews
AUDIT |
DATE ISSUED |
AUDIT NUMBER |
| Prosecuting Attorney / Cole County |
04-2008 |
2008-24 |
| Senate Bill 40 Boards |
04-2008 |
2008-22 |
| Compilation of 2007 Criminal Activity Forfeiture Act Seizures |
02-2008 |
2008-10 |
| Attorney General Reimbursement |
02-2008 |
2008-08 |
| County Collector / Cole County |
02-2008 |
2008-07 |
Greene County Fire Protection Districts / Year Ended December 31, 2006 |
01-2008 |
2008-02 |
| St. Louis County Fire Protection Districts / Years Ended December 31, 2006 and 2005 |
11-2007 |
2007-69 |
| Missouri Higher Education Loan Authority |
10-2007 |
2007-56 |
| Transportation Development Districts |
07-2007 |
2007-28 |
| Missouri Development Finance Board |
03-2007 |
2007-12 |
| Special Road District / Financial Reporting Practices |
02-2007 |
2007-03 |
| Hyannis Port Road
Transportation Development District |
12-2006 |
2006-84 |
|
Municipal Tax on
Telecommunications Companies |
06-2006 |
2006-35 |
|
Social Services / Children's
Division-Early Childhood and Prevention Services-Early Head Start Contract
With KCMC Child Development Corporation |
06-2006 |
2006-34 |
|
County Collector / St. Charles
County, Missouri |
05-2006 |
2006-28 |
|
Monroe City Ambulance District /
Year Ended September 30, 2005 |
05-2006 |
2006-25 |
|
Recorder of Deeds Johnson County,
Missouri |
03-2006 |
2006-15 |
|
Transportation Development
Districts |
03-2006 |
2006-12 |
|
Mental Health / Springfield
Regional Center - Management of Donations |
12-2005 |
2005-102 |
|
County Collector Crawford County,
Missouri |
07-2005 |
2005-49 |
|
Kansas City Board Of Police
Commissioners |
11-18-2004 |
2004-86 |
|
City Of Independence, Missouri
Year Ended June 30, 2003 |
09-15-2004 |
2004-69 |
|
City Of Nevada, Missouri
Management Of Cash Receipts |
09-02-2004 |
2004-66 |
|
Public Administrator Pulaski
County, Missouri |
06-25-2004 |
2004-52 |
|
Review of the St. Louis Public School District |
06-14-2004 |
2004-47 |
|
Department Of Natural Resources
Oversight Of State Parks |
05-27-2004 |
2004-42 |
|
Board Of Election Commissioners City Of St. Louis, Missouri |
05-26-2004 |
2004-40 |
|
Follow-Up Of Child Abuse And
Neglect Reporting And Response System |
04-08-2004 |
2004-27 |
|
St. Louis Public School District
Review Of
Financial Condition And Projections |
02-02-2004 |
2004-09 |
|
Metropolitan St. Louis Sewer District Follow-Up On State Auditor's Prior
Findings |
11-13-2003 |
2003-110 |
|
School District's
Travel Expenditures |
09-03-2003 |
2003-89 |
| Office Of Sheriff
City Of St. Louis, Missouri |
07-17-2003 |
2003-70 |
| State
Passenger Aircraft Fleet |
04-02-2003 |
2003-28 |
| Barry
County Health Department |
01-15-2003 |
2003-04 |
| Metropolitan
St. Louis Sewer District |
09-12-2002 |
2002-88 |
| Review
of Independent Audits of Fire Protection Districts in St. Louis County |
04-12-2001 |
2001-32 |
| St.
Louis Board of Police Commissioners |
02-21-2001 |
2001-10 |
| Missouri
Southern State College - Vendor Refunds and Payments |
07-27-2000 |
2000-61 |
| City
of Bellflower |
06-05-2000 |
2000-41 |
| Jackson
County Jail Annex |
06-05-2000 |
|
| St.
Louis County Fire Protection Districts |
03-27-2000 |
2000-20 |
| Francis Howell R-III School District |
03-09-2000 |
2000-15 |
| Land Trust of Jackson County |
02-21-2000 |
2000-08 |
| Special Review of the Miller County Sheriff's Office |
01-25-2000 |
2000-06 |
| Kansas City Board of Police Commissioners |
12-06-1999 |
1999-115 |
| Forfeited Property |
10-08-1999 |
1999-97 |
| St. Louis City Circuit Clerk - Criminal Division |
06-16-1999 |
1999-39 |
| St. Louis Board of Police Commissioners |
04-21-1999 |
1999-25 |
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