Central Missouri
| Audit |
Date Issued |
Audit Number |
| Pulaski County |
12-2011 |
2011-110 |
| Revenue / Columbia Contract License Office |
11-2011 |
2011-95 |
| Phelps County |
11-2011 |
2011-93 |
| Henry County - Financial Statements |
10-2011 |
2011-88 |
| Howard County - Financial Statements |
09-2011 |
2011-79 |
| Pulaski County - Financial Statements |
09-2011 |
2011-78 |
| Crawford County - Financial Statements |
09-2011 |
2011-77 |
| Phelps County - Financial Statements |
09-2011 |
2011-58 |
| Howard County |
08-2011 |
2011-40 |
| City of Lowry City |
07-2011 |
2011-32 |
| Miller County |
11-2010 |
2010-154 |
| Montgomery County - Financial Statements |
11-2010 |
2010-141 |
| Gasconade County - Financial Statements |
11-2010 |
2010-137 |
| Miller County - Financial Statements |
11-2010 |
2010-134 |
| Osage County - Financial Statements |
09-2010 |
2010-114 |
| Gasconade County |
08-2010 |
2010-105 |
| Clinton County |
08-2010 |
2010-104 |
| City of Deepwater |
08-2010 |
2010-93 |
| City of New Florence |
07-2010 |
2010-89 |
| Benton County - Financial Statements |
07-2010 |
2010-81 |
| Osage County |
07-2010 |
2010-80 |
| Crawford County - Financial Statements |
07-2010 |
2010-73 |
| St. Clair County |
02-2010 |
2010-20 |
| Review of 2009 Property Tax Rates |
01-2010 |
2010-19 |
| Maries County - Financial Statements |
12-2009 |
2009-146 |
| Morgan County |
11-2009 |
2009-134 |
| Moniteau County |
11-2009 |
2009-128 |
| Cooper County - Financial Statements |
11-2009 |
2009-126 |
| Pulaski County - Financial Statements |
10-2009 |
2009-118 |
| Morgan County - Financial Statements |
10-2009 |
2009-114 |
| Henry County - Financial Statements |
09-2009 |
2009-106 |
| City of Niangua |
09-2009 |
2009-98 |
| Maries County |
09-2009 |
2009-96 |
| Crawford County |
09-2009 |
2009-94 |
| Phelps County - Financial Statements |
09-2009 |
2009-88 |
| Moniteau County - Financial Statements |
09-2009 |
2009-87 |
| St. Clair County - Financial Statements |
09-2009 |
2009-84 |
| Cooper County |
07-2009 |
2009-74 |
| County Collector / Miller County |
06-2009 |
2009-56 |
| Village of Collins |
06-2009 |
2009-55 |
| City of Ozark |
05-2009 |
2009-47 |
| City of Rolla |
05-2009 |
2009-41 |
| Social Services / Medicaid Provider Monitoring |
04-2009 |
2009-39 |
| Administration / Review of Article X, Sections 16 Through 24, Constitution of Missouri / Year Ended June 30, 2008 |
04-2009 |
2009-35 |
| MOSERS / Deferred Compensation Plan |
03-2009 |
2009-30 |
| Office of State Treasurer / Year Ended June 30, 2008 |
03-2009 |
2009-29 |
| Office of State Treasurer / Period July 1, 2008 Through January 12, 2009 |
03-2009 |
2009-28 |
| Social Services / MO HealthNet Division / Program Integrity Unit |
03-2009 |
2009-26 |
| Compilation of 2008 Criminal Activity Forfeiture Act Seizures |
02-2009 |
2009-24 |
| Montgomery County - Financial Statements |
01-2009 |
2009-10 |
| Comprehensive
Annual Financial Report |
01-2009 |
2009-05 |
| Transportation / Carrier Express System Data Security |
01-2009 |
2009-04 |
| Review of 2008 Property Tax Rates |
12-2008 |
2008-101 |
| Office of Attorney General / Medicaid Fraud / Control Unit |
12-2008 |
2008-100 |
| Public Safety / Missouri State Highway Patrol's Use of Highway Funds / Year Ended June 30, 2008 |
12-2008 |
2008-98 |
| Health And Senior Services / Food Safety Inspection Program |
12-2008 |
2008-94 |
| Social Services / Timeliness of Child Support Administrative Hearings |
12-2008 |
2008-88 |
| Benton County - Financial Statements |
12-2008 |
2008-83 |
| Miller County - Financial Statements |
12-2008 |
2008-80 |
| Health and Senior Services / Influenza Vaccine Compliance Requirements |
10-2008 |
2008-70 |
| Health and Senior Services / School Children Immunization Compliance Requirements |
10-2008 |
2008-69 |
| Statewide / Oversight of Procurement and Fuel Card Programs Follow-up |
10-2008 |
2008-68 |
| Transportation Development Districts |
10-2008 |
2008-66 |
| Twenty-Fifth Judicial Circuit / City of Rolla / Municipal Division |
09-2008 |
2008-63 |
| Labor And Industrial Relations / Workers' Compensation System |
09-2008 |
2008-57 |
| Thirteenth Judicial Circuit / Callaway County |
09-2008 |
2008-55 |
| Montgomery County |
08-2008 |
2008-54 |
| Benton County |
08-2008 |
2008-53 |
| Safe Schools Initiatives |
08-2008 |
2008-52 |
| Transportation / Information Systems Security Controls |
08-2008 |
2008-49 |
| Tax Credit / Analysis of Affordable Housing Tax Credit Program |
07-2008 |
2008-47 |
| Agriculture / Department of Agriculture |
07-2008 |
2008-45 |
| Missouri Investment Trust |
06-2008 |
2008-40 |
| Administration / Children’s Trust Fund Board |
06-2008 |
2008-34 |
| Office of State Treasurer / Year Ended June 30, 2007 |
05-2008 |
2008-32 |
| Henry County |
05-2008 |
2008-31 |
| Twenty-Sixth Judicial Circuit / Camden County |
04-2008 |
2008-26 |
| Natural Resources and Office of Adminstration / Analysis of State Energy Efficiency Programs |
04-2008 |
2008-25 |
| Prosecuting Attorney / Cole County |
04-2008 |
2008-24 |
| 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 |
| Administration / SAM II Vendor File and Related Processes |
03-2008 |
2008-14 |
| Comprehensive
Annual Financial Report |
03-2008 |
2008-13 |
| Village of Brumley |
03-2008 |
2008-11 |
| Compilation of 2007 Criminal Activity Forfeiture Act Seizures |
02-2008 |
2008-10 |
| Office of Governor |
02-2008 |
2008-09 |
| County Collector / Cole County |
02-2008 |
2008-07 |
| 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 and Social Services / Early Childhood Development, Education, and Care Fund |
12-2007 |
2007-87 |
| Howard County, Missouri Years Ended December 31, 2006 and 2005 |
12-2007 |
2007-86 |
| Elementary and Secondary Education / Safe Schools Grant Program |
12-2007 |
2007-85 |
| Insurance, Financial Institutions, and Professional Registration / Insurance / Three Years Ended June 30, 2007 |
12-2007 |
2007-84 |
| Natural Resources / Weatherization Assistance Program |
12-2007 |
2007-82 |
| Transportation Roadeos Follow-up |
12-2007 |
2007-81 |
| Thirteenth Judicial Circuit City of Auxvasse, Missouri / Municipal Division |
12-2007 |
2007-77 |
| Pulaski County Sewer District #1 |
12-2007 |
2007-76 |
| Summary of State and Local Audit Findings - Legislative Impact |
12-2007 |
2007-75 |
| Health and Senior Services / Bioterrorism Program |
11-2007 |
2007-73 |
| Departments of Social Services, Mental Health, and Health and Senior Services / Protecting Clients from Abuse |
11-2007 |
2007-70 |
| Fourteenth Judicial Circuit City of Glasgow, Missouri Municipal Division |
11-2007 |
2007-68 |
| Thirteenth Judicial Circuit City of Centralia, Missouri Municipal Division |
11-2007 |
2007-67 |
| Thirteenth Judicial Circuit / City of Fulton, Missouri / Municipal Division |
10-2007 |
2007-66 |
| Fourteenth Judicial Circuit / City of Huntsville, Missouri / Municipal Division |
10-2007 |
2007-65 |
| Office of Lieutenant Governor |
10-2007 |
2007-64 |
| Twelfth Judicial Circuit / City of Wellsville, Missouri / Municipal Division |
10-2007 |
2007-62 |
| Labor and Industrial Relations / Workers' Compensation / Data Security Controls |
10-2007 |
2007-61 |
| Office of Secretary of State |
10-2007 |
2007-60 |
| Tax Credit / Analysis of Wood Energy Tax Credit Program |
10-2007 |
2007-58 |
| Missouri Higher Education Loan Authority |
10-2007 |
2007-56 |
| Thirteenth Judicial Circuit / City of Holts Summit, Missouri / Municipal Division |
10-2007 |
2007-55 |
| Pulaski County, Missouri / Years Ended December 31, 2006 and 2005 |
09-2007 |
2007-51 |
| Thirteenth Judicial Circuit / City of Ashland, Missouri / Municipal Division |
09-2007 |
2007-49 |
| Elementary and Secondary Education / Data Confidentiality, Integrity and Availability |
09-2007 |
2007-48 |
| Phelps County, Missouri / Years Ended December 31, 2006 and 2005 |
09-2007 |
2007-46 |
| Fourteenth Judicial Circuit City of Fayette, Missouri / Municipal Division |
09-2007 |
2007-42 |
| Twelfth Judicial Circuit City of Montgomery City, Missouri / Municipal Division |
08-2007 |
2007-38 |
| Conservation / Department of Conservation |
08-2007 |
2007-36 |
| Twelfth Judicial Circuit City of Mexico, Missouri / Municipal Division |
08-2007 |
2007-34 |
| Elementary and Secondary Education / Educator Certification Background Checks |
08-2007 |
2007-32 |
| Higher Education / Nonresident Tuition |
08-2007 |
2007-31 |
| Transportation Development Districts |
07-2007 |
2007-28 |
| Missouri Investment Trust |
06-2007 |
2007-27 |
| Crime Victims' Compensation Program |
05-2007 |
2007-25 |
| Revenue / State Lottery Commission / Three Years Ended June 30, 2006 |
05-2007 |
2007-23 |
| City of Lake Ozark, Missouri / Year Ended December 31, 2005 |
05-2007 |
2007-21 |
| Labor and Industrial Relations / Second Injury Fund |
04-2007 |
2007-19 |
| Agriculture / State Milk Board / Two Years Ended June 30, 2006 |
04-2007 |
2007-18 |
| Office of the State Treasurer / 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 |
| Missouri Development Finance Board |
03-2007 |
2007-12 |
| Compilation of 2006 Criminal
Activity Forfeiture Act Seizures |
02-2007 |
2007-08 |
| Comprehensive
Annual Financial Report |
02-2007 |
2007-07 |
| Special Road District / Financial Reporting Practices |
02-2007 |
2007-03 |
| Office of Attorney General / Three Years Ended June 30, 2006 |
12-2006 |
2006-85 |
| Osage County, Missouri / Years Ended December 31, 2005 and 2004 |
12-2006 |
2006-80 |
|
Conservation / Information
Technology Management |
12-2006 |
2006-77 |
|
Miller County, Missouri / Years
Ended December 31, 2005 and 2004 |
12-2006 |
2006-71 |
|
Health and Senior Services / Home
and Community-Based Services |
11-2006 |
2006-69 |
|
Gasconade County, Missouri /
Years Ended December 31, 2005 and 2004 |
11-2006 |
2006-67 |
|
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 |
|
Administration / Missouri Ethics
Commission |
08-2006 |
2006-51 |
|
Corrections / Jefferson City
Correctional Center |
08-2006 |
2006-46 |
|
Missouri Investment Trust |
06-2006 |
2006-39 |
|
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 |
|
Social Services / Children's
Division-Early Childhood and Prevention Services-Early Head Start Contract
With KCMC Child Development Corporation |
06-2006 |
2006-34 |
|
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 |
|
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 |
|
Economic Development Division of
Professional Registration State Board of Cosmetology |
02-2006 |
2006-07 |
|
Economic Development Division of
Professional Registration State Board of Barber Examiners |
02-2006 |
2006-06 |
| Comprehensive
Annual Financial Report |
01-2006 |
2006-04 |
|
Missouri State Employees'
Retirement System Four Years Ended June 30, 2004 |
01-2006 |
2006-02 |
|
Judiciary / Office of State
Courts Administrator |
01-2006 |
2006-01 |
|
St. Clair County, Missouri /
Years Ended December 31, 2004 and 2003 |
12-2005 |
2005-97 |
|
Statewide / Fleet Management
Follow-Up |
12-2005 |
2005-96 |
|
Social Services / Family Support
Division - Blind Pension Fund and Rehabilitation Services for the Blind |
12-2005 |
2005-93 |
|
Maries County, Missouri / Years
Ended December 31, 2004 and 2003 |
12-2005 |
2005-92 |
|
City of New Bloomfield, Missouri
/ Year Ended December 31, 2004 |
12-2005 |
2005-90 |
|
Thirteenth Judicial Circuit /
Boone County, Missouri |
12-2005 |
2005-89 |
|
Village of Brownington, Missouri
/ Year Ended June 30, 2005 |
12-2005 |
2005-88 |
|
General Assembly and Supporting
Functions / Committee on Legislative Research |
12-2005 |
2005-87 |
|
Davis R-XII School District /
Year Ended June 30, 2004 |
11-2005 |
2005-84 |
|
Department of Mental Health /
Central Missouri Regional Center |
11-2005 |
2005-82 |
|
Missouri 3rd Class Counties |
10-2005 |
2005-80 |
|
Department of Insurance / Two
Years Ended June 30, 2004 |
10-2005 |
2005-75 |
|
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 |
|
Crawford County, Missouri / Years
Ended December 31, 2004 and 2003 |
09-2005 |
2005-71 |
|
Missouri Department of
Transportation and Highway Patrol Employees' Retirement System Four Years
Ended June 30, 2004 |
09-2005 |
2005-68 |
|
Administration / Administrative
Hearing Commission |
09-2005 |
2005-67 |
|
Morgan County, Missouri Years
Ended December 31, 2004 and 2003 |
09-2005 |
2005-65 |
|
Mental Health / Protecting
Clients from Abuse and Neglect |
09-2005 |
2005-62 |
|
Health and Senior Services /
Information Technology Security Controls |
08-2005 |
2005-59 |
|
Moniteau County, Missouri / Years
Ended December 31, 2004 and 2003 August 2005 |
08-2005 |
2005-57 |
|
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 |
|
Cooper County, Missouri / Years
Ended December 31, 2004 and 2003 |
08-2005 |
2005-53 |
|
City of Houstonia, Missouri Year
Ended December 31, 2004 |
07-2005 |
2005-51 |
|
County Collector Crawford County,
Missouri |
07-2005 |
2005-49 |
|
Missouri Investment Trust |
06-2005 |
2005-44 |
|
Twelfth Judicial Circuit Juvenile
Division |
06-2005 |
2005-41 |
|
Office of State Courts
Administrator / Justice Information System Data Integrity |
05-2005 |
2005-32 |
|
Revenue / Missouri State Tax
Commission |
05-2005 |
2005-30 |
|
Higher Education State Fair
Community College |
04-2005 |
2005-29 |
|
Transportation / Planning and Project Prioritization |
04-2005 |
2005-27 |
|
Transportation / Acquisition and Management of Right-of-Way Property |
04-2005 |
2005-26 |
|
Office of the State Treasurer Year Ended June 30, 2004 |
03-2005 |
2005-25 |
|
Public Safety, Oversight of
Amusement Ride Safety |
03-2005 |
2005-23 |
|
Office of Secretary of State
Period July 1, 2004 to January 10, 2005, and the Two Years Ended June 30,
2004 |
03-2005 |
2005-19 |
|
Revenue Efforts to Enforce
Uninsured Motorist Law |
03-2005 |
2005-16 |
|
Office of Governor Period July 1,
2004 to January 10, 2005, and the Two Years Ended June 30, 2004 |
03-2005 |
2005-14 |
|
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 |
|
Office of Lieutenant Governor
Period July 1, 2004 to January 10, 2005, And The Year Ended June 30, 2004 |
02-2005 |
2005-11 |
|
Public Safety Peace Officer
Standards and Training Program (Licensing, Training, and Complaint
Investigation Aspects) |
02-2005 |
2005-10 |
|
Office of The State Treasurer
Period July 1, 2004 Through January 10, 2005 |
02-2005 |
2005-09 |
|
Department of Corrections
Boonville Correctional Center |
02-2005 |
2005-07 |
|
Department of Public Safety
Missouri State Highway Patrol |
02-2005 |
2005-05 |
|
Northwest Fire Protection
District Year Ended December 31, 2003 |
02-2005 |
2005-03 |
|
County Collector Pulaski County,
Missouri |
01-2005 |
2005-01 |
|
Review of 2004 Property Tax
Rates |
12-30-2004 |
2004-102 |
|
Department of Corrections Algoa Correctional
Center |
12-22-2004 |
2004-96 |
|
Department of Agriculture State
Milk Board Two Years Ended June 30, 2004 |
12-21-2004 |
2004-95 |
|
Public Defender Commission |
12-17-2004 |
2004-94 |
|
Comprehensive
Annual Financial Report |
12-16-2004 |
2004-92 |
|
Follow-Up Review of Animal Care
Facilities Inspection Program |
12-16-2004 |
2004-91 |
|
Parents' Fair Share Program |
12-08-2004 |
2004-90 |
|
Missouri 3rd Class Counties |
12-02-2004 |
2004-89 |
|
City of Hermann, Missouri Year
Ended June 30, 2003 |
11-22-2004 |
2004-88 |
|
Oversight of University Procurement Card
Programs |
11-19-2004 |
2004-87 |
|
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 |
|
City of Nelson, Missouri Year
Ended June 30, 2003 |
09-29-2004 |
2004-78 |
|
Audit of Out-of-State Purchases |
09-22-2004 |
2004-73 |
|
Benton County, Missouri Years
Ended December 31, 2003 And 2002 |
09-20-2004 |
2004-71 |
|
State Agency Removal of Data From
Surplus Computers |
09-15-2004 |
2004-70 |
| ontgomery County, Missouri Years
Ended December 31, 2003 And 2002 |
08-27-2004 |
2004-62 |
|
Miller County, Missouri County
Collector |
08-26-2004 |
2004-60 |
|
Department of Elementary And
Secondary Education's Charter School Oversight |
08-25-2004 |
2004-59 |
|
Public School And Non-Teacher
School Employee Retirement Systems of Missouri |
08-13-2004 |
2004-57 |
|
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 Department of Transportation Office of Highway Safety Two Years
Ended June 30, 2003 |
07-02-2004 |
2004-54 |
|
Public Administrator Pulaski
County, Missouri |
06-25-2004 |
2004-52 |
|
Review of Missouri Consolidated Health Care Plan Management |
06-25-2004 |
2004-51 |
|
Office of Attorney General Four Years Ended June 30, 2003 |
06-17-2004 |
2004-49 |
|
General Assembly And Supporting
Functions House of Representatives Four Years Ended June 30, 2003 |
06-03-2004 |
2004-45 |
|
General
Assembly And Supporting Functions Senate Four Years Ended June 30, 2003 |
06-03-2004 |
2004-44 |
|
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 |
|
Department of Public Safety
State Emergency Management Agency |
05-08-2004 |
2004-37 |
|
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 |
|
Missouri Investment Trust Year Ended December 31, 2003 |
05-05-2004 |
2004-34 |
|
Office of State Treasurer Year Ended June 30, 2003 |
05-05-2004 |
2004-33 |
|
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 |
|
Children's Trust Fund Board Two
Years Ended June 30, 2003 |
04-09-2004 |
2004-28 |
|
Follow-Up of Child Abuse And
Neglect Reporting And Response System |
04-08-2004 |
2004-27 |
|
Review of The Impact of HB1150's Implementation |
03-31-2004 |
2004-25 |
|
Eighteenth Judicial Circuit Pettis County, Missouri |
03-10-2004 |
2004-20 |
|
Statewide Advantage For Missouri - Human Resources/Payroll (Sam Ii-Hr)
System |
03-09-2004 |
2004-19 |
|
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 |
|
Compilation of
2003 Criminal Activity Forfeiture Act Seizures |
02-27-2004 |
2004-14 |
|
Special Needs Adoption Tax Credit |
02-16-2004 |
2004-13 |
|
Review of Vocational Rehabilitation Program |
02-10-2004 |
2004-12 |
|
Office of Lieutenant Governor Three Years Ended
June 30, 2003 |
01-26-2004 |
2004-08 |
|
Office Equipment Acquisition And Maintenance |
01-27-2004 |
2004-07 |
|
Howard County |
01-15-2004 |
2004-03 |
|
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 |
|
Review of 2003 Property Tax Rates |
12-31-2003 |
2003-124 |
|
Comprehensive
Annual Financial Report |
12-31-2003 |
2003-123 |
|
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 |
|
Henry County |
09-30-2003 |
2003-105 |
|
Pulaski County |
09-30-2003 |
2003-103 |
|
Phelps County |
09-29-2003 |
2003-98 |
|
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 |
|
Department of Health and Senior Services Office of the Director |
09-03-2003 |
2003-90 |
|
School District's
Travel Expenditures |
09-03-2003 |
2003-89 |
|
Supreme Court of
Missouri |
08-25-2003 |
2003-87 |
|
Division of Comprehensive Psychiatric Services Contracts
For Services |
08-25-2003 |
2003-86 |
|
Maries County |
08-13-2003 |
2003-84 |
|
Department of
Insurance Three Years Ended June 30, 2002 |
07-31-2003 |
2003-77 |
|
Moniteau County |
07-21-2003 |
2003-72 |
|
Crawford County |
07-21-2003 |
2003-71 |
| St.
Clair County |
07-08-2003 |
2003-66 |
| Morgan
County |
07-08-2003 |
2003-65 |
| Cooper
County |
06-30-2003 |
2003-56 |
| 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 |
| Crime
Victims' Compensation ProgramTwo Years Ended June 30, 2002 |
06-24-2003 |
2003-53 |
| Department
of Natural Resources |
06-06-2003 |
2003-49 |
| Department
of Public Safety Missouri Veterans Commission St. James Veterans' Home |
06-02-2003 |
2003-48 |
| Missouri
State Council On The Arts |
06-02-2003 |
2003-47 |
| Department
of Higher Education State Guaranty Student Loan Program Year Ended June
30, 2002 |
05-29-2003 |
2003-45 |
| Division
of Child Support Enforcement Computer Risk Management Program |
05-20-2003 |
2003-44 |
| Department
of Agriculture State Milk Board |
05-14-2003 |
2003-43 |
| City
of Ashland, Missouri |
05-12-2003 |
2003-42 |
| Review
of Higher Education Tuition Levels |
05-01-2003 |
2003-40 |
| Missouri
Investment Trust |
04-25-2003 |
2003-39 |
| Office
of State Treasurer |
04-25-2003 |
2003-38 |
| Comprehensive
Annual Financial Report |
04-17-2003 |
2003-37 |
| Department
of Elementary And Secondary Education Educational Funding |
04-16-2003 |
2003-36 |
| 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 |
| Osage
Ambulance District |
03-25-2003 |
2003-27 |
| Department
of Social Services Foster Care Program |
03-18-2003 |
2003-25 |
| Department
of Public Safety - Office of the Adjutant General |
03-05-2003 |
2003-22 |
| Missouri
Gaming Commission |
03-04-2003 |
2003-21 |
| Compilation
of 2002 Criminal Activity Forfeiture Act Seizures |
02-28-2003 |
2003-19 |
| 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 |
| Office
of the Secretary of State |
01-27-2003 |
2003-09 |
| Department
of Health and Senior Services' Monitoring of Nursing Homes and Handling of
Complaint Investigations |
01-22-2003 |
2003-08 |
| Twenty-Sixth
Judicial Circuit Municipal Divisions Camden, Laclede, and Miller Counties |
01-06-2003 |
2003-01 |
| Review
of 2002 Property Tax Rates |
12-31-2002 |
2002-123 |
| Miller
County |
12-31-2002 |
2002-122 |
| Department
of Public Safety Missouri Veterans Commission |
12-31-2002 |
2002-121 |
| Gasconade
County |
12-20-2002 |
2002-118 |
| Osage
County R-II School District |
12-03-2002 |
2002-115 |
| Department
of Corrections |
11-25-2002 |
2002-114 |
| Division
of Child Support Enforcement Management And Oversight of Child Support Enforcement Actions |
11-19-2002 |
2002-112 |
| Office
of State Courts Administrator |
11-18-2002 |
2002-111 |
| 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 |
| Monroe
County |
09-24-2002 |
2002-93 |
| County
Employees' Retirement System |
09-12-2002 |
2002-89 |
| Department
of Higher Education |
09-12-2002 |
2002-87 |
| Department
of Revenue Comprehensive Continuity Planning |
09-04-2002 |
2002-85 |
| Rolla
31 School District |
09-04-2002 |
2002-84 |
| Montgomery
County |
08-30-2002 |
2002-76 |
| Benton
County |
08-30-2002 |
2002-63 |
| 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 |
| Osage
County |
08-13-2002 |
2002-57 |
| Department
of Public Safety - Office of the Director |
08-12-2002 |
2002-55 |
| Department
of Public Safety Division of Liquor Control |
07-30-2002 |
2002-53 |
| 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 Elementary and Secondary Education Teacher Scholarship, Loan, and Tuition
Reimbursement Programs |
06-14-2002 |
2002-46 |
| Department
of Elementary and Secondary Education Missouri School for the Deaf |
06-13-2002 |
2002-45 |
| Department
of Insurance Division of Consumer Affairs Complaint Processing |
06-13-2002 |
2002-43 |
| Missouri
Sexual Offender Registration Program |
05-29-2002 |
2002-41 |
| Office
of Administration Missouri Ethics Commission |
05-13-2002 |
2002-37 |
| Office
of State Treasurer |
05-13-2002 |
2002-36 |
| 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 |
| Department
of Economic Development Office of the Public Counsel |
04-19-2002 |
2002-30 |
| 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 |
| Missouri
Investment Trust |
04-04-2002 |
2002-27 |
| Department
of Higher Education State Guaranty Student Loan Program |
03-26-2002 |
2002-26 |
| Department
of Revenue Division of Motor Vehicle and Drivers Licensing |
03-19-2002 |
2002-25 |
| Cooper
County |
03-13-2002 |
2002-22 |
| Compilation
of 2001 Criminal Activity Forfeiture Act Seizures |
02-28-2002 |
2002-18 |
| 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 |
| Maries
County |
01-14-2002 |
2002-04 |
| Solvency
of the Missouri Unemployment Compensation Trust Fund |
01-09-2002 |
2002-01 |
| Moniteau
County |
12-31-2001 |
2001-123 |
| State
Departments Affiliated with Not-For-Profit Foundations |
12-31-2001 |
2001-122 |
| Review
of 2001 Property Tax Rates |
12-28-2001 |
2001-121 |
| Reporting
of Drug or Alcohol Traffic Convictions |
12-18-2001 |
2001-118 |
| Children's
Trust Fund Board |
11-30-2001 |
2001-115 |
| Prosecuting
Attorneys' and Circuit Attorneys' Retirement System |
11-29-2001 |
2001-114 |
| Management
of Department of Mental Health Clients Placed in Non-Institutional Facilities |
11-28-2001 |
2001-113 |
| St.
Clair County Collector |
11-20-2001 |
2001-112 |
| Missouri
Department of Transportation Roadeos |
10-26-2001 |
2001-110 |
| Department
of Public Safety Missouri State Water Patrol |
10-23-2001 |
2001-108 |
| Management
of Caring Communities Program |
10-16-2001 |
2001-107 |
| Department
of Social Services Division of Youth Services School Attendance Hours |
10-04-2001 |
2001-106 |
| Morgan
County |
09-28-2001 |
2001-105 |
| Department
of Economic Development - Division of Professional Registration - Missouri
Board for Architects, Professional Engineers, and Professional Land Surveyors |
09-26-2001 |
2001-98 |
| State
Departments' Travel Regulations, Policies, and Procedures |
09-25-2001 |
2001-95 |
| Audit
of State Fleet Management |
09-25-2001 |
2001-94 |
| Crawford
County |
09-24-2001 |
2001-93 |
| Audit
of Division of Child Support Enforcement Transition to the Family Support
Payment Center |
09-22-2001 |
2001-91 |
| Missouri
Department of Transportation 5-Year Road and Bridge Program |
09-18-2001 |
2001-86 |
| Management
of Cellular Telephones At State Agencies |
09-17-2001 |
2001-85 |
| State
Agency - Provided Food Expenditures |
09-11-2001 |
2001-84 |
| Missouri
Department of Transportation Condition of Missouri's Highway Infrastructure
and Related Expenditures |
09-06-2001 |
2001-82 |
| Department
of Economic Development Division of Motor Carrier and Railroad Safety |
08-31-2001 |
2001-79 |
| Henry
County |
08-31-2001 |
2001-73 |
| St.
Clair County |
08-28-2001 |
2001-68 |
| 18th
Judicial Circuit Associate Division III Municipal Division - Cooper County |
08-28-2001 |
2001-67 |
| Department
of Economic Development - Administrative Services, Economic Development
Groups, and Missouri Community Service Commission |
08-24-2001 |
2001-65 |
| Department
of Economic Development Division of Professional Registration and the Missouri
State Board of Nursing |
08-22-2001 |
2001-64 |
| Management
of Outstanding Warrants |
08-16-2001 |
2001-63 |
| Howard
County |
08-03-2001 |
2001-59 |
| Audit
of Department of Social Services Electronic Benefit Security Card and
Electronic Benefit Transfer Benefit Delivery System |
08-03-2001 |
2001-58 |
| Pulaski
County |
07-24-2001 |
2001-56 |
| Management
of Drugs at the Department of Mental Health - Division of Comprehensive
Psychiatric Services' State-Operated Facilities |
07-20-2001 |
2001-55 |
| Review
of Article X Sections 16 through 24 Constitution of Missouri |
07-10-2001 |
2001-54 |
| Phelps
County |
07-06-2001 |
2001-53 |
| University
of Missouri System Voluntary Early Retirement Incentive Program - 2000 |
06-28-2001 |
2001-49 |
| Use
of Highway Funds by Other State Agencies |
06-19-2001 |
2001-47 |
| Missouri
State Employees' Retirement System |
06-05-2001 |
2001-45 |
| Missouri
Department of Transportation and Missouri State Highway Patrol Medical and
Life Insurance Plan |
05-29-2001 |
2001-44 |
| Department
of Agriculture State Milk Board |
05-29-2001 |
2001-43 |
| Office
of State Treasurer |
05-24-2001 |
2001-42 |
| Department of Labor and Industrial Relations Computer Security Controls |
05-24-2001 |
2001-41 |
| Department
of Revenue Division of Taxation and Collection Sales
and Use Tax |
05-15-2001 |
2001-39 |
| Department
of Conservation |
05-14-2001 |
2001-38 |
| Department
of Higher Education State Guaranty Student Loan Program |
05-10-2001 |
2001-37 |
| Division
of Finance and Regulation of Instant Loan Industry |
05-09-2001 |
2001-36 |
| Petroleum
Storage Tank Insurance Fund |
04-19-2001 |
2001-35 |
| 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 |
| Office
of Secretary of State |
03-22-2001 |
2001-23 |
| Missouri
Investment Trust |
03-22-2001 |
2001-22 |
| Highway
and Transportation Employees' and Highway Patrol Retirement System |
03-21-2001 |
2001-21 |
| Audit
of Management and Oversight of Contractors Responsible for Care of People with
Developmental Disabilities |
03-15-2001 |
2001-20 |
| New
Bloomfield R-III School District |
03-13-2001 |
2001-19 |
| Office
of State Treasurer |
03-02-2001 |
2001-16 |
| Office
of Governor |
03-02-2001 |
2001-15 |
| Office
of Lieutenant Governor |
03-02-2001 |
2001-14 |
| 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 |
| Department
of Revenue Division of Administration |
02-13-2001 |
2001-08 |
| Statewide
Financial Statements - General |
02-06-2001 |
2001-06 |
| Audit
of General Obligations Bond Sales Practices |
01-29-2001 |
2001-04 |
| Missouri
Department of Transportation Follow-Up on State Auditor's Prior Findings and
Other Matters |
01-03-2001 |
2001-02 |
| Reorganized
School District No. 1 of Moniteau County |
01-03-2001 |
2001-01 |
| Audit
of Child Abuse and Neglect Reporting and Response System |
12-28-2000 |
2000-132 |
| Statewide
Advantage for Missouri (SAMII) System |
12-21-2000 |
2000-129 |
| Review
of Governor Office Building Renovation and Lease Agreement |
12-14-2000 |
2000-125 |
| Lincoln
Community Nursing Home District |
12-14-2000 |
2000-124 |
| Tax Rates |
12-11-2000 |
2000-123 |
| Leased
Space Management Practices |
12-05-2000 |
2000-122 |
| Osage
County |
12-01-2000 |
2000-121 |
| Gasconade
County |
11-30-2000 |
2000-120 |
| City
of Lake Ozark |
11-09-2000 |
2000-115 |
| Department
of Mental Health - Fulton State Hospital |
10-24-2000 |
2000-111 |
| Missouri
Technology Corporation |
10-12-2000 |
2000-110 |
| Collection
and Distribution of Fees for Domestic Violence Shelters |
09-25-2000 |
2000-97 |
| Montgomery
County |
09-14-2000 |
2000-90 |
| Department
of Corrections |
08-31-2000 |
2000-85 |
| General
Assembly - Committee on Legislative Research and Interim Committees |
08-28-2000 |
2000-80 |
| Department
of Corrections - Crossroads Correctional Center |
08-23-2000 |
2000-78 |
| Missouri
Development Finance Board |
08-08-2000 |
2000-73 |
| Miller
County |
08-01-2000 |
2000-69 |
| Department of
Agriculture - State Milk Board |
07-31-2000 |
2000-65 |
| Benton
County |
07-27-2000 |
2000-62 |
| Department of
Natural Resources - Air Pollution Construction Permit Review |
07-17-2000 |
2000-55 |
| Office of Attorney General |
06-28-2000 |
2000-53 |
| Department
of Public Safety - Missouri Gaming Commission |
06-27-2000 |
2000-52 |
| Non-Teachers
School Employee Retirement System |
06-26-2000 |
2000-51 |
| Public
School Retirement System of Missouri |
06-26-2000 |
2000-50 |
| Review
of Highway Reciprocity Commission |
06-19-2000 |
2000-46 |
| City
of Bellflower |
06-05-2000 |
2000-41 |
| 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 |
| Office
of State Treasurer |
05-12-2000 |
2000-35 |
| General
Assembly - Senate |
05-12-2000 |
2000-34 |
| General
Assembly - House of Representatives |
05-12-2000 |
2000-33 |
| Department
of Agriculture |
05-11-2000 |
2000-32 |
| Department
of Higher Education - State Guaranty Loan Program |
04-21-2000 |
2000-27 |
| Separation
and Retention Contracts Entered Into By Public Institutions of Higher
Education |
04-19-2000 |
2000-24 |
|
Special Review of the Miller County Sheriff's Office |
01-25-2000 |
2000-06 |
| Statewide Financial Statements |
12-30-1999 |
1999-122 |
|
Howard
County |
12-27-1999 |
1999-119 |
|
Saline
County Circuit Court |
12-23-1999 |
1999-118 |
|
Boone
County Circuit Court |
11-08-1999 |
1999-105 |
|
Moniteau
County |
10-28-1999 |
1999-101 |
|
Maries
County |
10-27-1999 |
1999-100 |
|
Cooper
County |
10-05-1999 |
1999-90 |
|
Crawford
County |
09-21-1999 |
1999-79 |
|
St.
Clair County |
08-26-1999 |
1999-60 |
|
Pulaski
County |
08-25-1999 |
1999-58 |
|
Henry
County |
08-24-1999 |
1999-57 |
|
Phelps
County |
08-13-1999 |
1999-51 |
|
Office
of State Treasurer |
07-29-1999 |
1999-47 |
|
Review of Article X Sections 16
Through 24 Constitution of Missouri Year Ended June 30, 1997 |
01-11-1999 |
1999-12 |
|
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 |
|
City of Crocker, Missouri / Year
Ended June 30, 1998 |
01-05-1999 |
1999-02 |
|
City of Slater, Missouri / Year
Ended December 31, 1997 |
01-04-1999 |
1999-01 |
