Statewide Interest
AUDIT |
DATE ISSUED |
AUDIT NUMBER |
| Elementary and Secondary Education / Analysis of School Bus Driver Compliance Requirements |
06-2008 |
2008-36 |
| Tax Credit / Analysis of Low Income Housing Tax Credit Program |
04-2008 |
2008-23 |
| Senate Bill 40 Boards |
04-2008 |
2008-22 |
| Revenue / Motor Vehicle and Drivers License Processes |
03-2008 |
2008-20 |
| State of Missouri / Single Audit / Year Ended June 30, 2007 |
03-2008 |
2008-17 |
| Comprehensive
Annual Financial Report |
03-2008 |
2008-13 |
| Compilation of 2007 Criminal Activity Forfeiture Act Seizures |
02-2008 |
2008-10 |
| Administration / Review of Article X, Sections 16 Through 24, Constitution of Missouri / Year Ended June 30, 2007 |
01-2008 |
2008-06 |
| Health and Senior Services / Protecting Children at Child Care Providers |
01-2008 |
2008-03 |
| Public Safety / Fireworks Licensing and Inspection |
01-2008 |
2008-01 |
| Review of 2007 Property Tax Rates |
12-2007 |
2007-91 |
| Elementary and Secondary Education / Safe Schools Grant Program |
12-2007 |
2007-85 |
| Summary of State and Local Audit Findings - Legislative Impact |
12-2007 |
2007-75 |
| Departments of Social Services, Mental Health, and Health and Senior Services / Protecting Clients from Abuse |
11-2007 |
2007-70 |
| Department of Social Services / Child Support Delinquencies |
10-2007 |
2007-59 |
| Missouri Higher Education Loan Authority |
10-2007 |
2007-56 |
| Transportation Development Districts |
07-2007 |
2007-28 |
| Revenue / State Lottery Commission / Three Years Ended June 30, 2006 |
05-2007 |
2007-23 |
| Labor and Industrial Relations / Second Injury Fund |
04-2007 |
2007-19 |
| Office of the State Treasuer / Year Ended June 30, 2006 |
04-2007 |
2007-17 |
| Higher Education / State Student Financial Assistance |
04-2007 |
2007-16 |
| Revenue / Sales and Use Tax |
04-2007 |
2007-15 |
| State of Missouri / Single Audit / Year Ended June 30, 2006 |
03-2007 |
2007-09 |
| Compilation of 2006 Criminal
Activity Forfeiture Act Seizures |
02-2007 |
2007-08 |
| Comprehensive
Annual Financial Report |
02-2007 |
2007-07 |
| Tax
Credit Analysis of the New Generation Cooperative Incentive Tax Credit
Program |
02-2007 |
2007-06 |
| Tax
Credit / Analysis of the Agricultural Products Utilization Contributor Tax
Credit Program |
02-2007 |
2007-05 |
| Special Road District / Financial Reporting Practices |
02-2007 |
2007-03 |
| Administration Review of Article X, Sections 16 Through 24, Constitution of
Missouri Year Ended June 30, 2006 |
01-2007 |
2007-02 |
| Review of 2006 Property Tax Rates |
12-2006 |
2006-88 |
|
Health and Senior Services / Home
and Community-Based Services |
11-2006 |
2006-69 |
|
Statewide / Information Technology Procurement
and Management Practices |
10-2006 |
2006-66 |
|
Social Services Children's
Services Integrated Payment System - Data Accuracy and Integrity |
10-2006 |
2006-61 |
|
Department of Health and Senior
Services' Monitoring of Nursing Homes and Handling of Complaint
Investigations |
09-2006 |
2006-54 |
|
Higher Education / Tuition Levels
/ Follow-up |
08-2006 |
2006-52 |
|
Elementary And Secondary
Education / School District Purchasing Practices |
07-2006 |
2006-43 |
|
Office of the State Treasurer /
Year Ended June 30, 2005 |
06-2006 |
2006-38 |
|
Revenue / Branch Office
Conversion |
06-2006 |
2006-37 |
|
Municipal Tax on
Telecommunications Companies |
06-2006 |
2006-35 |
|
Administration / Children's Trust
Fund Board |
05-2006 |
2006-33 |
|
Public Safety / Missouri Gaming
Commission |
05-2006 |
2006-32 |
|
Higher Education / Famous System
Data Confidentiality and Security |
05-2006 |
2006-30 |
|
Public Safety / Homeland Security
Program |
05-2006 |
2006-29 |
|
Corrections / Probation and
Parole Management |
05-2006 |
2006-26 |
|
Elementary and Secondary
Education / High School Graduation Rates |
04-2006 |
2006-20 |
|
State of Missouri Single Audit /
Year Ended June 30, 2005 |
03-2006 |
2006-18 |
|
Tobacco Settlement Funds |
03-2006 |
2006-16 |
|
Information Technology /
Information Security Management in State Agencies |
03-2006 |
2006-14 |
|
Transportation Development
Districts |
03-2006 |
2006-12 |
|
Compilation of 2005 Criminal
Activity Forfeiture Act Seizures |
03-2006 |
2006-11 |
|
Natural Resources / Solid Waste
Management Program |
02-2006 |
2006-10 |
|
Administration Review of Article X, Sections 16
Through 24, Constitution of Missouri Year Ended June 30, 2005 |
02-2006 |
2006-08 |
| Comprehensive
Annual Financial Report |
01-2006 |
2006-04 |
|
Missouri State Employees'
Retirement System Four Years Ended June 30, 2004 |
01-2006 |
2006-02 |
|
Review of 2005 Property Tax
Rates |
12-2005 |
2005-103 |
|
Statewide / Fleet Management
Follow-Up |
12-2005 |
2005-96 |
|
Missouri 3rd Class Counties |
10-2005 |
2005-80 |
|
Department of Social Services /
State Adoption Program |
10-2005 |
2005-79 |
|
Department of Conservation / Two
Years Ended June 30, 2004 |
10-2005 |
2005-74 |
|
Medicaid / Controlling Costs For
Medical Equipment and Transportation |
10-2005 |
2005-73 |
|
Mental Health / Protecting
Clients from Abuse and Neglect |
09-2005 |
2005-62 |
|
Social Services / Management of
Undistributed Child Support Collections |
08-2005 |
2005-56 |
|
Review of Article X Sections 16
Through 24 Constitution of Missouri Year Ended June 30, 2004 |
07-2005 |
2005-47 |
|
Medicaid / Follow Up on
Prescription Drug Oversight |
06-2005 |
2005-45 |
|
Revenue / Missouri State Tax
Commission |
05-2005 |
2005-30 |
|
State of Missouri Single Audit
Year Ended June 30, 2004 |
03-2005 |
2005-18 |
|
Revenue Efforts to Enforce
Uninsured Motorist Law |
03-2005 |
2005-16 |
|
Revenue Division Of Taxation And
Collection Sales And Use Tax Two Years Ended June 30, 2004 |
03-2005 |
2005-13 |
|
Compilation of 2004 Criminal
Activity Forfeiture Act Seizures |
02-2005 |
2005-12 |
|
Review Of 2004 Property Tax
Rates |
12-30-2004 |
2004-102 |
| Comprehensive
Annual Financial Report |
12-16-2004 |
2004-92 |
|
Follow-Up Review Of Animal Care
Facilities Inspection Program |
12-16-2004 |
2004-91 |
| Office Of Attorney General Missouri Office Of Prosecution Services Five Years Ended June 30, 2004 |
11-12-2004 |
2004-85 |
|
Crime Victims' Compensation
Program Two Years Ended June 30, 2004 |
11-10-2004 |
2004-84 |
|
Containing Costs In The State's
Medicaid Program For Claims Paid For Veterans |
09-29-2004 |
2004-81 |
|
State Agency Removal Of Data From
Surplus Computers |
09-15-2004 |
2004-70 |
|
State Lottery Commission Two
Years Ended June 30, 2003 |
08-31-2004 |
2004-65 |
|
Review Of Missouri Consolidated Health Care Plan Management |
06-25-2004 |
2004-51 |
|
Review Of Department Of Transportation's Excess And Future Right-Of-Way
Property |
05-07-2004 |
2004-36 |
|
State
Efforts To Acquire Federal Funding |
05-06-2004 |
2004-35 |
|
Review Of Article X Sections 16
Through 24 Constitution Of Missouri Year Ended June 30, 2003 |
05-04-2004 |
2004-31 |
|
Department Of Social Services
Medicaid Eligibility |
04-27-2004 |
2004-29 |
|
Follow-Up Of Child Abuse And
Neglect Reporting And Response System |
04-08-2004 |
2004-27 |
|
Statewide Advantage For Missouri - Human Resources/Payroll (Sam Ii-Hr)
System |
03-09-2004 |
2004-19 |
|
Missouri Senior Rx
Program |
03-04-2004 |
2004-15 |
|
Review Of 2003 Property Tax Rates |
12-31-2003 |
2003-124 |
|
Comprehensive
Annual Financial Report |
12-31-2003 |
2003-123 |
|
Review Of Minority- and
Women-Owned Business Enterprise Program |
10-27-2003 |
2003-109 |
|
Review Of The
Missouri Unemployment Compensation Trust Fund |
09-05-2003 |
2003-91 |
|
School District's
Travel Expenditures |
09-03-2003 |
2003-89 |
|
Department
Of Revenue Division Of Taxation And Collection Sales And Use Tax Two Years
Ended June 30, 2002 |
06-26-2003 |
2003-55 |
|
Review
Of Article X Sections 16 Through 24 Constitution Of Missouri Year Ended June
30, 2002 |
06-26-2003 |
2003-54 |
|
State
Of Missouri Single Audit Year Ended June 30, 2002 |
05-30-2003 |
2003-46 |
|
Division
of Child Support Enforcement Computer Risk Management Program |
05-20-2003 |
2003-44 |
|
Department
of Corrections Western Missouri Correctional Center |
05-01-2003 |
2003-41 |
|
Review
Of Higher Education Tuition Levels |
05-01-2003 |
2003-40 |
|
Missouri
Investment Trust |
04-25-2003 |
2003-39 |
| Comprehensive
Annual Financial Report |
04-17-2003 |
2003-37 |
|
Department
of Elementary And Secondary Education Educational Funding |
04-16-2003 |
2003-36 |
|
School
Bus Safety |
04-15-2003 |
2003-35 |
|
Office
of Governor |
04-11-2003 |
2003-34 |
|
New
Jobs Training Program Tax Credit |
04-08-2003 |
2003-32 |
|
Township
Financial Reporting Practices |
04-04-2003 |
2003-30 |
|
State
Passenger Aircraft Fleet |
04-02-2003 |
2003-28 |
|
Department
of Social Services Foster Care Program |
03-18-2003 |
2003-25 |
|
Missouri
Gaming Commission |
03-04-2003 |
2003-21 |
|
Department
of Conservation |
02-20-2003 |
2003-17 |
|
Department
of Revenue Information Resource Security Management |
02-20-2003 |
2003-16 |
|
Division
of Family Services Oversight of Temporary Assistance for Needy Families |
01-28-2003 |
2003-10 |
|
Review
of 2002 Property Tax Rates |
12-31-2002 |
2002-123 |
|
Department
of Public Safety Missouri Veterans Commission |
12-31-2002 |
2002-121 |
|
Department
of Corrections |
11-25-2002 |
2002-114 |
|
Missouri
3rd Class Counties |
11-21-2002 |
2002-113 |
|
Division
Of Child Support Enforcement Management And Oversight Of Child Support Enforcement Actions |
11-19-2002 |
2002-112 |
|
Department
Of Public Safety
Division Of Fire Safety |
11-18-2002 |
2002-110 |
|
Department
Of Conservation Oversight Of Land Acquisition, Capital Improvements, And
Related Programs |
10-03-2002 |
2002-108 |
|
Department
Of Elementary And Secondary Education Parents As Teachers Program |
10-01-2002 |
2002-107 |
|
Department
Of Agriculture Oversight Of Manufacture And Distribution Of Commercial Feed
Products |
10-01-2002 |
2002-106 |
|
Department
Of Mental Health Management Of The Substance Abuse Traffic Offenders Program |
10-01-2002 |
2002-105 |
|
University
Of Missouri Health System Billing
Practices And Other Financial Matters |
09-26-2002 |
2002-97 |
|
Missouri
Department Of Transportation
Contract Change Orders |
09-26-2002 |
2002-96 |
|
Administration
Of Workers'
Compensation Program |
09-26-2002 |
2002-95 |
|
County
Employees' Retirement System |
09-12-2002 |
2002-89 |
| Department
of Higher Education |
09-12-2002 |
2002-87 |
| Oversight
of the State's Procurement Card Program |
08-29-2002 |
2002-60 |
|
Department
of Elementary and Secondary Education
Teacher Retention and Recruitment |
08-22-2002 |
2002-58 |
| Child
Care Facilities Inspections and Licensing |
07-19-2002 |
2002-52 |
| Cost
Containment For State Prescription Drug Expenditures |
06-28-2002 |
2002-48 |
| Department
of Elementary and Secondary Education Teacher Scholarship, Loan, and Tuition
Reimbursement Programs |
06-14-2002 |
2002-46 |
| Department
of Insurance Division of Consumer Affairs Complaint Processing |
06-13-2002 |
2002-43 |
| Missouri
Sexual Offender Registration Program |
05-29-2002 |
2002-41 |
| State
of Missouri Single Audit |
05-16-2002 |
2002-39 |
| Review
of State Tax Credits Administered by the Department of Economic Development |
04-29-2002 |
2002-33 |
| Comprehensive
Annual Financial Report |
04-22-2002 |
2002-32 |
| Oversight
Controls in the State's Medicaid Prescription Drug Program |
04-18-2002 |
2002-29 |
| Review
of Article X Sections 16 Through 24 Constitution of Missouri |
04-15-2002 |
2002-28 |
| Department
of Revenue Division of Motor Vehicle and Drivers Licensing |
03-19-2002 |
2002-25 |
| Compliance
with and Enforcement of Prevailing Wage Law Requirements |
02-27-2002 |
2002-16 |
| Audit
of Missouri Vocational Enterprises |
02-13-2002 |
2002-13 |
| Office
of Administration Division of Purchasing and Materials Management State Agency
for Surplus Property |
02-06-2002 |
2002-11 |
| Consulting
and Other Services Contracts |
02-06-2002 |
2002-10 |
| Managing
State Vehicles at the Department of Health |
01-22-2002 |
2002-06 |
| State
Lottery Commission |
01-15-2002 |
2002-05 |
| Solvency
of the Missouri Unemployment Compensation Trust Fund |
01-09-2002 |
2002-01 |
| 2001
Annual Report |
|
|
| State
Departments Affiliated with Not-For-Profit Foundations |
12-31-2001 |
2001-122 |
| Children's
Trust Fund Board |
11-30-2001 |
2001-115 |
| Prosecuting
Attorneys' and Circuit Attorneys' Retirement System |
11-29-2001 |
2001-114 |
| State
Departments' Travel Regulations, Policies, and Procedures |
09-25-2001 |
2001-95 |
| Audit
of State Fleet Management |
09-25-2001 |
2001-94 |
| Management
of Cellular Telephones At State Agencies |
09-17-2001 |
2001-85 |
| State
Agency - Provided Food Expenditures |
09-11-2001 |
2001-84 |
| Management
of Outstanding Warrants |
08-16-2001 |
2001-63 |
| Review
of Article X Sections 16 through 24 Constitution of Missouri |
06-10-2001 |
2001-54 |
| Missouri
State Employees' Retirement System |
06-05-2001 |
2001-45 |
| Review
of Pharmaceutical Tax Credit for Senior Citizens |
04-18-2001 |
2001-34 |
| Missouri
Local Government Employees Retirement System |
04-12-2001 |
2001-31 |
| Collection
and Distribution of Restitution for Crime Victims |
03-29-2001 |
2001-29 |
| Crime
Victims Compensation Program |
03-29-2001 |
2001-28 |
| Nursing
Home Medicaid Reimbursement Program |
03-28-2001 |
2001-27 |
| Missouri
Investment Trust |
03-22-2001 |
2001-22 |
| Highway
and Transportation Employees' and Highway Patrol Retirement System |
03-21-2001 |
2001-21 |
| State
of Missouri Single Audit |
03-07-2001 |
2001-17 |
| Statewide
Financial Statements - General |
02-06-2001 |
2001-06 |
| Tax
Rates |
12-11-2000 |
2000-123 |
| Missouri
Technology Corporation |
10-12-2000 |
2000-110 |
| Department
of Public Safety - Missouri Gaming Commission |
06-27-2000 |
2000-52 |
| Non-Teacher
School Employee Retirement System |
06-26-2000 |
2000-51 |
| Public
School Retirement System |
06-26-2000 |
2000-50 |
| Review
of Highway Reciprocity Commission |
06-19-2000 |
2000-46 |
| State
of Missouri Single Audit |
05-26-2000 |
2000-40 |
| Review
of Fixed Assets Equipment |
05-24-2000 |
2000-38 |
| Review
of Children's Trust Fund Board |
05-19-2000 |
2000-37 |
| Department
of Revenue - Division of Taxation and Collection, Sales and Use Tax Refund |
05-12-2000 |
2000-36 |
| Separation and
Retention Contracts Entered Into By Public Institutions of Higher Education |
04-19-2000 |
2000-24 |
| Department
of Social Services - Review of Care Giver Screenings |
04-12-2000 |
2000-23 |
| Review
of Articles 16 through 24 of the Missouri Constitution (Hancock Amendment) |
03-22-2000 |
2000-18 |
| Department of Social Services - Division of Aging |
03-01-2000 |
2000-13 |
| Special Review of Disbursements to Community Colleges |
02-24-2000 |
2000-10 |
| Missouri State Tax Commission |
02-23-2000 |
2000-09 |
| Statewide Financial Statements |
12-30-1999 |
1999-122 |
| Tax
Rates |
12-30-1999 |
1999-121 |
| County Employees
Retirement System |
12-07-1999 |
1999-116 |
| Statewide Single Audit |
03-11-1999 |
1999-14 |
|
Review of 1998 Property Tax Rates |
01-08-1999 |
1999-11 |
| State of
Missouri General Purpose Financial Statements / Year Ended June 30, 1998 |
01-07-1999 |
1999-10 |
| State
Lottery Commission / Two Years Ended June 30, 1998 |
01-05-1999 |
1999-05 |
| Office of
Secretary of State / Four Years Ended June 30, 1998 |
01-05-1999 |
1999-04 |
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