AUDIT |
DATE ISSUED |
AUDIT NUMBER |
| Holt County |
05-2008 |
2008-28 |
| 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 |
| 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 |
| Fifth Judicial Circuit / City of St. Joseph / Municipal Division |
01-2008 |
2008-04 |
| Review of 2007 Property Tax Rates |
12-2007 |
2007-91 |
| Carroll County, Missouri / Years Ended December 31, 2006 and 2005 |
12-2007 |
2007-90 |
| Elementary and Secondary Education / Safe Schools Grant Program |
12-2007 |
2007-85 |
| Village of Worth / Year Ended December 31, 2006 |
10-2007 |
2007-63 |
| Missouri Higher Education Loan Authority |
10-2007 |
2007-56 |
| Grundy County, Missouri / Years Ended December 31, 2006 and 2005 |
09-2007 |
2007-53 |
City of Lawson / Year Ended June 30, 2006 |
09-2007 |
2007-45 |
| City Of East Lynne, Missouri / Year Ended December 31, 2006 |
09-2007 |
2007-44 |
| Nodaway County, Missouri / Years Ended December 31, 2006 and 2005 |
08-2007 |
2007-37 |
| Harrison County, Missouri / Years Ended December 31, 2006 and 2005 |
08-2007 |
2007-33 |
| 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 |
| Compilation of 2006 Criminal
Activity Forfeiture Act Seizures |
02-2007 |
2007-08 |
| Special Road District / Financial Reporting Practices |
02-2007 |
2007-03 |
| Clinton County, Missouri / Years Ended December 31, 2005 and 2004 |
12-2006 |
2006-89 |
| Birmingham Drainage District / Year Ended December 31, 2005 |
12-2006 |
2006-87 |
| Atchison County, Missouri / Years Ended December 31, 2005 and 2004 |
12-2006 |
2006-83 |
|
Dekalb County, Missouri / Years
Ended December 31, 2005 and 2004 |
12-2006 |
2006-74 |
|
Andrew County, Missouri / Years
Ended December 31, 2005 and 2004 |
09-2006 |
2006-59 |
|
City of Bosworth, Missouri / Year Ended
December 31, 2005 |
08-2006 |
2006-50 |
|
City of Osborn / Year Ended March
31, 2005 |
08-2006 |
2006-49 |
|
Worth County, Missouri / Years
Ended December 31, 2005 and 2004 |
08-2006 |
2006-45 |
|
Higher Education / Truman State
University |
05-2006 |
2006-31 |
|
Daviess County, Missouri Years
Ended December 31, 2004 and 2003 |
08-2005 |
2005-60 |
|
Ex Officio County Collector
Livingston County, Missouri |
06-2005 |
2005-37 |
|
Caldwell County, Missouri Years
Ended December 31, 2003 And 2002 |
02-2005 |
2005-04 |
|
Gentry County, Missouri Years
Ended December 31, 2003 And 2002 |
12-30-2004 |
2004-101 |
|
Livingston County, Missouri Years
Ended December 31, 2003 And 2002 |
09-29-2004 |
2004-79 |
|
Missouri Western State College |
03-18-2004 |
2004-24 |
|
City Of Trenton,
Missouri Year Ended April 30, 2003 |
02-02-2004 |
2004-10 |
|
Holt County |
12-31-2003 |
2003-122 |
|
Grundy County |
12-23-2003 |
2003-118 |
|
Department of Public Safety - Missouri Veterans Commission - Cameron
Veterans' Home |
11-17-2003 |
2003-111 |
|
Harrison County |
09-26-2003 |
2003-95 |
|
Carroll County |
09-26-2003 |
2003-94 |
|
Daviess County, Missouri Ex-Officio County Collector |
08-05-2003 |
2003-78 |
| Mercer
County |
07-03-2003 |
2003-61 |
| Daviees
County |
06-30-2003 |
2003-57 |
| Department
of Corrections Western Missouri Correctional Center |
05-01-2003 |
2003-41 |
| City
of Forest City |
02-19-2003 |
2003-15 |
| Fifth
Judicial Circuit City of St. Joseph, Missouri Municipal Division |
02-14-2003 |
2003-14 |
| Worth
County |
12-19-2002 |
2002-117 |
| Clinton
County |
09-30-2002 |
2002-102 |
| Andrew
County |
09-27-2002 |
2002-100 |
| Atchison
County |
09-26-2002 |
2002-99 |
| Dekalb
County |
09-10-2002 |
2002-86 |
| Livingston
County |
08-30-2002 |
2002-72 |
| Gentry
County |
08-30-2002 |
2002-69 |
| Caldwell
County |
08-30-2002 |
2002-65 |
| North
Andrew County R-VI School District |
05-20-2002 |
2002-40 |
| Daviess
County |
09-27-2001 |
2001-101 |
| Holt
County |
09-26-2001 |
2001-99 |
| Mercer
County |
09-20-2001 |
2001-90 |
| Nodaway
County |
08-31-2001 |
2001-74 |
| Carroll
County |
08-31-2001 |
2001-70 |
| Harrison
County |
08-01-2001 |
2001-57 |
| Grundy
County |
07-05-2001 |
2001-52 |
| Village
of Clyde |
06-27-2001 |
2001-48 |
| DeKalb
County |
12-28-2000 |
2000-133 |
| Grundy
County - Ex-Officio County Collector |
11-13-2000 |
2000-116 |
| Worth
County |
11-08-2000 |
2000-114 |
| Caldwell
County |
09-27-2000 |
2000-107 |
| Livingston
County |
09-27-2000 |
2000-106 |
| Andrew
County |
09-27-2000 |
2000-105 |
| Atchison
County |
09-26-2000 |
2000-103 |
| Gentry
County |
08-29-2000 |
2000-82 |
| Department
of Corrections - Western Reception and Diagnostic Correctional Center |
08-23-2000 |
2000-77 |
| Clinton
County |
08-01-2000 |
2000-68 |
| Department
of Corrections - Maryville Treatment Center |
06-19-2000 |
2000-47 |
| Holt
County |
11-22-1999 |
1999-112 |
| Mercer
County |
10-06-1999 |
1999-93 |
| Carroll
County |
10-05-1999 |
1999-91 |
| Missouri
3rd Class Counties |
09-20-1999 |
1999-77 |
| Nodaway
County |
10-01-1999 |
1999-75 |
| Harrison
County |
09-08-1999 |
1999-72 |
| Sullivan
County |
09-07-1999 |
1999-71 |
| Daviess
County |
09-01-1999 |
1999-65 |
| Grundy
County |
08-30-1999 |
1999-64 |
| Colfax
Township of Harrison County |
08-26-1999 |
1999-62 |
| Buchanan
County Circuit Court |
05-24-1999 |
1999-38 |
| City
of Cainsville |
03-23-1999 |
1999-17 |
| Pattonsburg
R-II School District |
03-23-1999 |
1999-16 |
| Worth
County, Missouri County Collector Period March 1, 1998 To October 31, 1998 |
01-06-1999 |
1999-08 |
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