Performance
AUDIT |
DATE ISSUED |
AUDIT NUMBER |
| Elementary and Secondary Education / Analysis of School Bus Driver Compliance Requirements |
06-2008 |
2008-36 |
| Natural Resources and Office of Adminstration / Analysis of State Energy Efficiency Programs |
04-2008 |
2008-25 |
| Tax Credit / Analysis of Low Income Housing Tax Credit Program |
04-2008 |
2008-23 |
| Administration / SAM II Vendor File and Related Processes |
03-2008 |
2008-14 |
| Health and Senior Services / Protecting Children at Child Care Providers |
01-2008 |
2008-03 |
| Public Safety / Fireworks Licensing and Inspection |
01-2008 |
2008-01 |
| Elementary and Secondary Education and Social Services / Early Childhood Development, Education, and Care Fund |
12-2007 |
2007-87 |
| Natural Resources / Weatherization Assistance Program |
12-2007 |
2007-82 |
| Transportation Roadeos Follow-up |
12-2007 |
2007-81 |
| Departments of Social Services, Mental Health, and Health and Senior Services / Protecting Clients from Abuse |
11-2007 |
2007-70 |
| Labor and Industrial Relations / Workers' Compensation / Data Security Controls |
10-2007 |
2007-61 |
| Department of Social Services / Child Support Delinquencies |
10-2007 |
2007-59 |
| Tax Credit / Analysis of Wood Energy Tax Credit Program |
10-2007 |
2007-58 |
| Elementary and Secondary Education / Data Confidentiality, Integrity and Availability |
09-2007 |
2007-48 |
| Elementary and Secondary Education / Educator Certification Background Checks |
08-2007 |
2007-32 |
| Higher Education / Nonresident Tuition |
08-2007 |
2007-31 |
| Labor and Industrial Relations / Second Injury Fund |
04-2007 |
2007-19 |
| Higher Education / State Student Financial Assistance |
04-2007 |
2007-16 |
| 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 |
| Elementary and Secondary Education / First Steps Program |
01-2007 |
2007-01 |
|
Conservation / Information
Technology Management |
12-2006 |
2006-77 |
|
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 |
|
Higher Education / Tuition Levels
/ Follow-up |
08-2006 |
2006-52 |
|
Elementary And Secondary
Education / School District Purchasing Practices |
07-2006 |
2006-43 |
|
Higher Education / Famous System
Data Confidentiality and Security |
05-2006 |
2006-30 |
|
Corrections / Probation and
Parole Management |
05-2006 |
2006-26 |
|
Elementary and Secondary
Education / High School Graduation Rates |
04-2006 |
2006-20 |
|
Information Technology /
Information Security Management in State Agencies |
03-2006 |
2006-14 |
|
Statewide / General Obligation
Bond Sales Practices Follow-Up |
12-2005 |
2005-101 |
|
Statewide / Fleet Management
Follow-Up |
12-2005 |
2005-96 |
|
Medicaid / Controlling Costs For
Medical Equipment and Transportation |
10-2005 |
2005-73 |
|
Mental Health / Protecting
Clients from Abuse and Neglect |
09-2005 |
2005-62 |
|
Health and Senior Services /
Information Technology Security Controls |
08-2005 |
2005-59 |
|
Social Services / Management of
Undistributed Child Support Collections |
08-2005 |
2005-56 |
|
Tax Credits / Community
Development Corporation Tax Credit Program |
08-2005 |
2005-55 |
|
Tax Credits / Small Business Investment Tax
Credit Program |
08-2005 |
2005-54 |
|
Medicaid / Follow Up on
Prescription Drug Oversight |
06-2005 |
2005-45 |
|
Statewide / Heavy Equipment
Utilization |
06-2005 |
2005-40 |
|
Office of State Courts Administrator / Justice Information System Data Integrity |
05-2005 |
2005-32 |
|
Transportation / Planning and Project Prioritization |
04-2005 |
2005-27 |
|
Transportation / Acquisition and Management of Right-of-Way Property |
04-2005 |
2005-26 |
|
Public Safety, Oversight of
Amusement Ride Safety |
03-2005 |
2005-23 |
|
Revenue Efforts to Enforce
Uninsured Motorist Law |
03-2005 |
2005-16 |
|
Follow-Up Review Of Animal Care
Facilities Inspection Program |
12-16-2004 |
2004-91 |
|
Parents' Fair Share Program |
12-08-2004 |
2004-90 |
|
Oversight of University Procurement Card
Programs |
11-19-2004 |
2004-87 |
|
Containing Costs In The State's
Medicaid Program For Claims Paid For Veterans |
09-29-2004 |
2004-81 |
|
Audit Of Out-Of-State Purchases |
09-22-2004 |
2004-73 |
|
State Agency Removal Of Data From
Surplus Computers |
09-15-2004 |
2004-70 |
|
Department Of Elementary And
Secondary Education's Charter School Oversight |
08-25-2004 |
2004-59 |
|
Review Of State Tax Credits
Administered By The Department Of Economic Development |
07-02-2004 |
2004-56 |
|
Cost Of Promotional Items |
07-02-2004 |
2004-55 |
|
Missouri Consolidated Health
Administrative Costs |
06-25-2004 |
2004-51 |
|
Department Of Natural Resources
Oversight Of State Parks |
05-27-2004 |
2004-42 |
|
Audit Of Out-Of-State Travel Expenditures |
05-14-2004 |
2004-39 |
|
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 |
|
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 |
|
Review Of Department Of Natural Resources Clean Water State Revolving Fund |
03-08-2004 |
2004-17 |
|
Missouri Senior Rx
Program |
03-04-2004 |
2004-15 |
|
Review Of Vocational Rehabilitation Program |
02-10-2004 |
2004-12 |
|
Office Equipment Acquisition And Maintenance |
01-27-2004 |
2004-07 |
|
Medicaid Personal Care Services Program |
01-13-2004 |
2004-02 |
|
Oversight Controls And Management In The State's
Managed Care Program |
01-13-2004 |
2004-01 |
|
Department Of
Mental Health Habilitation Center Management |
12-23-2003 |
2003-120 |
|
Department Of
Social Services Foster Care Program |
12-05-2003 |
2003-115 |
|
State Data Center Comprehensive
Continuity Planning And Mainframe Security Administration |
11-26-2003 |
2003-113 |
|
Review of Minority- and
Women-Owned Business Enterprise Program |
10-27-2003 |
2003-109 |
| Comprehensive Continuity
Planning and Information Resource Security Management of The State's
Accounting System (SAMII) |
10-23-2003 |
2003-108 |
|
State Vehicle Maintenance Facility and Fleet
Fuel Card Program |
10-22-2003 |
2003-107 |
|
Managing Commercial Vehicle Weight Enforcement Activities At The Missouri
State Highway Patrol |
09-24-2003 |
2003-93 |
|
Review Of The
Missouri Unemployment Compensation Trust Fund |
09-05-2003 |
2003-91 |
|
Division Of Comprehensive Psychiatric Services Contracts
For Services |
08-25-2003 |
2003-86 |
|
Division
of Child Support Enforcement Computer Risk Management Program |
05-20-2003 |
2003-44 |
|
Review
Of Higher Education Tuition Levels |
05-01-2003 |
2003-40 |
|
School
Bus Safety |
04-15-2003 |
2003-35 |
|
New
Jobs Training Program Tax Credit |
04-08-2003 |
2003-32 |
|
Department
of Social Services Foster Care Program |
03-18-2003 |
2003-25 |
|
Compliance
with Closed Meeting and Closed Session Provisions of the Sunshine Law |
03-03-2003 |
2003-20 |
|
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 |
|
Division
Of Child Support Enforcement Management And Oversight Of Child Support Enforcement Actions |
11-19-2002 |
2002-112 |
| 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 |
| Missouri
Department Of Transportation Contract Change Orders |
09-26-2002 |
2002-96 |
| Administration
Of Workers' Compensation Program |
09-26-2002 |
2002-95 |
| Department
of Revenue Comprehensive Continuity Planning |
09-04-2002 |
2002-85 |
| Oversight
of the State's Procurement Card Program |
08-29-2002 |
2002-60 |
| Child
Care Facilities Inspections and Licensing |
07-19-2002 |
2002-52 |
| Cost
Containment For State Prescription Drug Expenditures |
06-28-2002 |
2002-48 |
| Hospital
Inspection Program |
06-26-2002 |
2002-47 |
| Department
of Insurance Division of Consumer Affairs Complaint Processing |
06-13-2002 |
2002-43 |
| Review
of State Tax Credits Administered by the Department of Economic Development |
04-29-2002 |
2002-33 |
| Oversight
Controls in the State's Medicaid Prescription Drug Program |
04-18-2002 |
2002-29 |
| Compliance
with and Enforcement of Prevailing Wage Law Requirements |
02-27-2002 |
2002-16 |
| Audit
of Missouri Vocational Enterprises |
02-13-2002 |
2002-13 |
| Consulting
and Other Services Contracts |
02-06-2002 |
2002-10 |
| Managing
State Vehicles at the Department of Health |
01-22-2002 |
2002-06 |
| Solvency
of the Missouri Unemployment Compensation Trust Fund |
01-09-2002 |
2002-01 |
| State
Departments Affiliated with Not-For-Profit Foundations |
12-31-2001 |
2001-122 |
| Reporting
of Drug or Alcohol Traffic Convictions |
12-18-2001 |
2001-118 |
| Management
of Department of Mental Health Clients Placed in Non-Institutional Facilities |
11-28-2001 |
2001-113 |
| Missouri
Department of Transportation Roadeos |
10-26-2001 |
2001-110 |
| Management
of Caring Communities Program |
10-16-2001 |
2001-107 |
| State
Departments' Travel Regulations, Policies, and Procedures |
09-25-2001 |
2001-95 |
| Audit
of State Fleet Management |
09-25-2001 |
2001-94 |
| Audit
of Division of Child Support Enforcement Transition to the Family Support
Payment Center |
09-22-2001 |
2001-91 |
| Management
of Cellular Telephones At State Agencies |
09-17-2001 |
2001-85 |
| Management
of Outstanding Warrants |
08-16-2001 |
2001-63 |
| Audit
of Department of Social Services Electronic Benefit Security Card and
Electronic Benefit Transfer Benefit Delivery System |
08-03-2001 |
2001-58 |
| Management
of Drugs at the Department of Mental Health - Division of Comprehensive
Psychiatric Services' State-Operated Facilities |
07-20-2001 |
2001-55 |
| University
of Missouri System Voluntary Early Retirement Incentive Program - 2000 |
06-28-2001 |
2001-49 |
| Department of Labor and Industrial Relations Computer Security Controls |
05-24-2001 |
2001-41 |
| Division
of Finance and Regulation of Instant Loan Industry |
05-09-2001 |
2001-36 |
| Compliance
with Sunshine Law Requirements - State Agencies, Boards and Commissions |
04-17-2001 |
2001-33 |
| Collection
and Distribution of Restitution for Crime Victims |
03-29-2001 |
2001-29 |
| Nursing
Home Medicaid Reimbursement Program |
03-28-2001 |
2001-27 |
| Audit
of Management and Oversight of Contractors Responsible for Care of People with
Developmental Disabilities |
03-15-2001 |
2001-20 |
| Review
of State Tax Credits Administered by the Department of Economic Development |
02-23-2001 |
2001-13 |
| Audit
of Animal Care Facilities Inspection Program |
02-15-2001 |
2001-09 |
| Audit
of General Obligations Bond Sales Practices |
01-29-2001 |
2001-04 |
| Audit
of Child Abuse and Neglect Reporting and Response System |
12-28-2000 |
2000-132 |
| Review
of Governor Office Building Renovation and Lease Agreement |
12-14-2000 |
2000-125 |
| Leased
Space Management Practices |
12-05-2000 |
2000-122 |
| Collection
and Distribution of Fees for Domestic Violence Shelters |
09-25-2000 |
2000-97 |
| Department
of Natural Resources - Air Pollution Construction Permit Review |
07-17-2000 |
2000-55 |
| Separation
and Retention Contracts Entered Into By Public Institutions of Higher
Education |
04-19-2000 |
2000-24 |
| Sunshine Law Review |
11-06-1999 |
1999-104 |
For viewing full audit reports,
please download the Acrobat Reader.
