Northeast Missouri
| Audit |
Date Issued |
Audit Number |
| Revenue / Paris Contract License Office |
11-2011 |
2011-99 |
| Marion County - Financial Statements |
09-2011 |
2011-73 |
| Clark County - Financial Statements |
09-2011 |
2011-69 |
| Monroe County |
09-2011 |
2011-68 |
| Ralls County - Financial Statements |
09-2011 |
2011-63 |
| Marion County |
08-2011 |
2011-41 |
| County Collector / Marion County |
01-2011 |
2011-01 |
| Audrain County |
11-2010 |
2010-151 |
| Pike County - Financial Statements |
11-2010 |
2010-136 |
| Monroe County - Financial Statements |
11-2010 |
2010-135 |
| Audrain County - Financial Statements |
09-2010 |
2010-115 |
| City of Clarksville |
08-2010 |
2010-100 |
| Lewis County |
07-2010 |
2010-84 |
| City of Wyaconda |
06-2010 |
2010-67 |
| Pike County / Special Road District |
06-2010 |
2010-66 |
| Santa Fe R-X School District |
03-2010 |
2010-36 |
| Forty-Fifth Judicial Circuit / City of Curryville / Municipal Division |
03-2010 |
2010-32 |
| City of Curryville |
02-2010 |
2010-23 |
| Review of 2009 Property Tax Rates |
01-2010 |
2010-19 |
| Lewis County - Financial Statements |
12-2009 |
2009-147 |
| Clark County - Financial Statements |
11-2009 |
2009-124 |
| Scotland County - Financial Statements |
10-2009 |
2009-119 |
| Scotland County |
09-2009 |
2009-97 |
| Knox County |
07-2009 |
2009-70 |
| Shelby County - Financial Statements |
05-2009 |
2009-46 |
| Administration / Review of Article X, Sections 16 Through 24, Constitution of Missouri / Year Ended June 30, 2008 |
04-2009 |
2009-35 |
| Compilation of 2008 Criminal Activity Forfeiture Act Seizures |
02-2009 |
2009-24 |
| Pike County |
02-2009 |
2009-19 |
| Monroe County - Financial Statements |
01-2009 |
2009-17 |
| Pike County - Financial Statements |
01-2009 |
2009-13 |
| Review of 2008 Property Tax Rates |
12-2008 |
2008-101 |
| Knox County - Financial Statements |
12-2008 |
2008-91 |
| Audrain County - Financial Statements |
11-2008 |
2008-76 |
| Shelby County |
10-2008 |
2008-73 |
| 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 |
| Safe Schools Initiatives |
08-2008 |
2008-52 |
| Clark County |
06-2008 |
2008-38 |
| 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 |
| 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 |
| Review of 2007 Property Tax Rates |
12-2007 |
2007-91 |
| Marion County, Missouri Years Ended December 31, 2006 and 2005 |
12-2007 |
2007-88 |
| Elementary and Secondary Education / Safe Schools Grant Program |
12-2007 |
2007-85 |
| Twelfth Judicial Circuit / City of Vandalia, Missouri / Municipal Division |
10-2007 |
2007-57 |
| Missouri Higher Education Loan Authority |
10-2007 |
2007-56 |
| Ralls County, Missouri / Years Ended December 31, 2006 and 2005 |
09-2007 |
2007-47 |
| Twelfth Judicial Circuit City of Montgomery City, Missouri / Municipal Division |
08-2007 |
2007-38 |
| Elementary and Secondary Education / Educator Certification Background Checks |
08-2007 |
2007-32 |
| Higher Education / Nonresident Tuition |
08-2007 |
2007-31 |
| Higher Education / State Student Financial Assistance |
04-2007 |
2007-16 |
| City of Novinger, Missouri / Year Ended June 30, 2006 |
03-2007 |
2007-14 |
| Compilation of 2006 Criminal
Activity Forfeiture Act Seizures |
02-2007 |
2007-08 |
| Special Road District / Financial Reporting Practices |
02-2007 |
2007-03 |
|
Monroe County, Missouri / Years
Ended December 31, 2005 and 2004 |
09-2006 |
2006-57 |
|
Audrain County, Missouri / Years
Ended December 31, 2005 and 2004 |
09-2006 |
2006-53 |
|
Monroe City Ambulance District /
Year Ended September 30, 2005 |
05-2006 |
2006-25 |
|
Scotland County, Missouri / Years
Ended December 31, 2004 and 2003 |
12-2005 |
2005-99 |
|
Lewis County, Missouri / Years
Ended December 31, 2004 and 2003 |
09-2005 |
2005-64 |
|
Twelfth Judicial Circuit Juvenile
Division |
06-2005 |
2005-41 |
|
Shelby County, Missouri Years
Ended December 31, 2003 and 2002 |
03-2005 |
2005-15 |
|
Pike County, Missouri Years Ended
December 31, 2003 And 2002 |
12-22-2004 |
2004-97 |
|
Knox County, Missouri Years Ended
December 31, 2003 And 2002 |
09-21-2004 |
2004-72 |
|
City
of Mexico, Missouri Year Ended September 30, 2003 |
06-10-2004 |
2004-46 |
|
Marion County, Missouri Two Years
Ended December 31, 2002 |
06-01-2004 |
2004-43 |
|
Department of Corrections
Northeast Correctional Center |
04-30-2004 |
2004-30 |
|
Department of
Public Safety Missouri Veterans Commission Mexico Veterans' Home |
01-16-2004 |
2004-05 |
|
Clark County |
12-23-2003 |
2003-119 |
|
Ralls County |
12-22-2003 |
2003-117 |
|
Nodaway County |
09-30-2003 |
2003-102 |
| Lewis
County |
07-03-2003 |
2003-60 |
| Scotland
County |
06-30-2003 |
2003-58 |
|
City
of La Grange |
02-25-2003 |
2003-18 |
|
Department
of Corrections Women's Eastern Reception, Diagnostic and Correctional
Center |
01-06-2003 |
2003-02 |
|
Shelby
County |
08-30-2002 |
2002-80 |
|
Knox
County |
08-30-2002 |
2002-70 |
| Audrain
County |
08-27-2002 |
2002-59 |
| City
of Hurdland, Missouri |
07-08-2002 |
2002-50 |
| Lewis
County |
09-27-2001 |
2001-100 |
| Marion
County |
09-10-2001 |
2001-83 |
| Ralls
County |
08-31-2001 |
2001-76 |
| Clark
County |
08-31-2001 |
2001-71 |
| Scotland
County |
07-02-2001 |
2001-51 |
| City
of Louisiana |
12-28-2000 |
2000-131 |
| City
of Kahoka |
09-25-2000 |
2000-98 |
| Knox
County |
09-18-2000 |
2000-92 |
| Audrain
County |
08-01-2000 |
2000-67 |
| Shelby County |
07-31-2000 |
2000-64 |
| Pike County |
07-19-2000 |
2000-58 |
| Monroe County |
07-05-2000 |
2000-54 |
| Lewis
County |
09-29-1999 |
1999-85 |
| Scotland
County |
09-03-1999 |
1999-70 |
| Ralls
County |
08-30-1999 |
1999-68 |
| Marion
County |
08-20-1999 |
1999-55 |
| Clark
County |
08-17-1999 |
1999-53 |
| Clark
County Circuit Clerk |
07-26-1999 |
1999-46 |
| 45th
Judicial Circuit - Municipals |
05-04-1999 |
1999-31 |
| |
|
|
