Southeast Missouri
| Audit |
Date Issued |
Audit Number |
| Higher Education / Southeast Missouri State University |
02-2012 |
2012-05 |
| Madison County |
01-2012 |
2012-01 |
| Dunklin County |
10-2011 |
2011-91 |
| City of Howardville |
10-2011 |
2011-90 |
| Ripley County - Financial Statements |
10-2011 |
2011-86 |
| Madison County - Financial Statements |
09-2011 |
2011-76 |
| Butler County - Financial Statements |
09-2011 |
2011-75 |
| Pemiscot County |
09-2011 |
2011-65 |
| Pemiscot County - Financial Statements |
09-2011 |
2011-53 |
| Dunklin County - Financial Statements |
09-2011 |
2011-52 |
| County Collector / Wayne County |
05-2011 |
2011-20 |
| Shannon County - Financial Statements |
02-2011 |
2011-04 |
| Shannon County |
01-2011 |
2011-02 |
| Dent County |
12-2010 |
2010-162 |
| Reynolds County |
11-2010 |
2010-152 |
| Wayne County - Financial Statements |
11-2010 |
2010-145 |
| Scott County - Financial Statements |
11-2010 |
2010-143 |
| Reynolds County - Financial Statements |
11-2010 |
2010-142 |
| Iron County - Financial Statements |
11-2010 |
2010-139 |
| Iron County |
11-2010 |
2010-130 |
| Scott County |
09-2010 |
2010-111 |
| Dent County - Financial Statements |
08-2010 |
2010-96 |
| Stoddard County |
05-2010 |
2010-52 |
| Perry County |
05-2010 |
2010-51 |
| Wayne County Recorder |
04-2010 |
2010-39 |
| Stoddard County - Financial Statements |
03-2010 |
2010-38 |
| Review of 2009 Property Tax Rates |
01-2010 |
2010-19 |
| City of Salem |
01-2010 |
2010-08 |
| Dunklin County - Financial Statements |
12-2009 |
2009-145 |
| Pemiscot County - Financial Statements |
12-2009 |
2009-144 |
| Perry County - Financial Statements |
09-2009 |
2009-104 |
| City of Iron Mountain Lake and Twenty-Fourth Judicial Circuit / City of Iron Mountain Lake Municipal Division |
09-2009 |
2009-93 |
| Madison County - Financial Statements |
09-2009 |
2009-86 |
| Butler County - Financial Statements |
09-2009 |
2009-85 |
| Higher Education / Three Rivers Community College |
07-2009 |
2009-71 |
| City of Hayti Heights |
06-2009 |
2009-57 |
| Carter County - Financial Statements |
05-2009 |
2009-50 |
| Mississippi County - Financial Statements |
05-2009 |
2009-49 |
| Oregon County - Financial Statements |
05-2009 |
2009-45 |
| Bollinger County - Financial Statements |
05-2009 |
2009-43 |
| Carter County |
05-2009 |
2009-40 |
| Administration / Review of Article X, Sections 16 Through 24, Constitution of Missouri / Year Ended June 30, 2008 |
04-2009 |
2009-35 |
| Thirty-Fourth Judicial Circuit / City of Hayti Heights / Municipal Division |
04-2009 |
2009-33 |
| Compilation of 2008 Criminal Activity Forfeiture Act Seizures |
02-2009 |
2009-24 |
| Oregon County |
02-2009 |
2009-18 |
| Iron County - Financial Statements |
01-2009 |
2009-08 |
| Reynolds County - Financial Statements |
01-2009 |
2009-07 |
| Wayne County |
01-2009 |
2009-03 |
| Review of 2008 Property Tax Rates |
12-2008 |
2008-101 |
| Bollinger County |
12-2008 |
2008-99 |
| Wayne County - Financial Statements |
12-2008 |
2008-90 |
| Mississippi County |
11-2008 |
2008-75 |
| 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 |
| 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 |
| Butler County, Missouri Years Ended December 31, 2006 and 2005 |
12-2007 |
2007-89 |
| Elementary and Secondary Education / Safe Schools Grant Program |
12-2007 |
2007-85 |
| Pemiscot County, Missouri / Years Ended December 31, 2006 and 2005 |
12-2007 |
2007-83 |
| Missouri Higher Education Loan Authority |
10-2007 |
2007-56 |
| Madison County, Missouri / Years Ended December 31, 2006 and 2005 |
09-2007 |
2007-50 |
| Dunklin County, Missouri / Years Ended December 31, 2006 and 2005 |
09-2007 |
2007-40 |
| Ripley County, Missouri / Years Ended December 31, 2006 and 2005 |
08-2007 |
2007-39 |
| Elementary and Secondary Education / Educator Certification Background Checks |
08-2007 |
2007-32 |
| Higher Education / Nonresident Tuition |
08-2007 |
2007-31 |
| City of Puxico, Missouri / Year Ended June 30, 2006 |
06-2007 |
2007-26 |
| Iron County, Missouri / Years Ended December 31, 2005 and 2004 |
05-2007 |
2007-22 |
| Higher Education / State Student Financial Assistance |
04-2007 |
2007-16 |
| Shannon County, Missouri / Years Ended December 31, 2005 and 2004 |
03-2007 |
2007-13 |
| City of Farmington, Missouri / Year Ended September 30, 2006 |
03-2007 |
2007-11 |
| Compilation of 2006 Criminal
Activity Forfeiture Act Seizures |
02-2007 |
2007-08 |
| Special Road District / Financial Reporting Practices |
02-2007 |
2007-03 |
| Reynolds County, Missouri / Years Ended December 31, 2005 and 2004 |
12-2006 |
2006-79 |
|
Dent County, Missouri / Years
Ended December 31, 2005 and 2004 |
12-2006 |
2006-75 |
|
City of Clarkton, Missouri / Year
Ended June 30, 2006 |
10-2006 |
2006-65 |
|
Scott County, Missouri / Years Ended December
31, 2005 and 2004 |
09-2006 |
2006-58 |
|
City of Piedmont, Missouri / Year
Ended June 30, 2005 |
05-2006 |
2006-27 |
|
Thirty-Second Judicial Circuit /
Cape Girardeau County, Missouri |
02-2006 |
2006-09 |
|
Perry County, Missouri / Years
Ended December 31, 2004 and 2003 |
12-2005 |
2005-91 |
|
Stoddard County, Missouri / Years
Ended December 31, 2004 and 2003 |
09-2005 |
2005-66 |
|
Mississippi County, Missouri
Years Ended December 31, 2003 and 2002 |
03-2005 |
2005-22 |
|
Bollinger County, Missouri Years
Ended December 31, 2003 And 2002 |
09-29-2004 |
2004-80 |
|
Wayne County, Missouri Years
Ended December 31, 2003 And 2002 |
09-27-2004 |
2004-75 |
|
Carter County, Missouri Years
Ended December 31, 2003 And 2002 |
09-24-2004 |
2004-74 |
|
Oregon County, Missouri Years
Ended December 31, 2003 And 2002 |
09-09-2004 |
2004-67 |
|
Department of Public Safety
Missouri Veterans Commission Cape Girardeau Veterans' Home |
08-30-2004 |
2004-61 |
|
City
of Cardwell, Missouri Year Ended December 31, 2002 |
06-21-2004 |
2004-50 |
|
Butler County, Missouri Two Years
Ended December 31, 2002 |
04-01-2004 |
2004-26 |
|
Village of Pascola, Missouri
Year Ended December 31, 2002 |
03-12-2004 |
2004-22 |
|
Dunklin County |
12-31-2003 |
2003-121 |
|
City of Homestown, Missouri |
11-17-2003 |
2003-112 |
|
Pemiscot County |
09-30-2003 |
2003-106 |
|
Madison County |
09-30-2003 |
2003-104 |
|
Ripley County |
09-30-2003 |
2003-101 |
|
Stoddard County |
08-07-2003 |
2003-82 |
|
Perry County |
07-21-2003 |
2003-73 |
| Shannon
County |
04-04-2003 |
2003-31 |
| Reynolds
County |
02-06-2003 |
2003-11 |
| Dent
County |
01-16-2003 |
2003-05 |
| Pike
Creek Common Sewer District |
01-14-2003 |
2003-03 |
|
Missouri 3rd Class Counties |
11-21-2002 |
2002-113 |
|
Scott County |
09-30-2002 |
2002-103 |
| Iron
County |
09-27-2002 |
2002-101 |
| Wayne
County |
08-30-2002 |
2002-82 |
| Oregon
County |
08-30-2002 |
2002-77 |
| Mississippi
County |
08-30-2002 |
2002-75 |
| Carter
County |
08-30-2002 |
2002-66 |
| Bollinger
County |
08-30-2002 |
2002-64 |
| City
of Canalou, Missouri |
07-08-2002 |
2002-49 |
| Village
of North Lilbourn |
03-11-2002 |
2002-19 |
| Perry
County |
01-30-2002 |
2002-09 |
| 36th
Judicial Circuit Municipal Divisions |
01-09-2002 |
2002-02 |
| City
of Howardville |
12-12-2001 |
2001-116 |
| Stoddard
County |
09-25-2001 |
2001-97 |
| Ripley
County |
08-31-2001 |
2001-77 |
| Pemiscot
County |
08-31-2001 |
2001-75 |
| Dunklin
County |
08-31-2001 |
2001-72 |
| Butler
County |
08-31-2001 |
2001-69 |
| Madison
County |
08-03-2001 |
2001-60 |
| Shannon
County |
01-30-2001 |
2001-05 |
| City
of Naylor |
12-20-2000 |
2000-127 |
| Missouri
3rd Class Counties |
11-28-2000 |
2000-119 |
| Bollinger
County |
11-15-2000 |
2000-118 |
| City
of Bell City |
10-26-2000 |
2000-113 |
| Dunklin
County - Ex-Officio County Collector |
10-11-2000 |
2000-109 |
| Oregon
County |
09-26-2000 |
2000-102 |
| Iron
County |
09-25-2000 |
2000-101 |
| Mississippi
County |
09-25-2000 |
2000-99 |
| Carter
County |
09-20-2000 |
2000-95 |
| Wayne
County |
09-08-2000 |
2000-88 |
| New
Madrid County |
08-01-2000 |
2000-72 |
| Scott
County |
08-01-2000 |
2000-70 |
| Reynolds County |
07-24-2000 |
2000-59 |
| City of Marston |
07-19-2000 |
2000-57 |
| Dent
County |
06-21-2000 |
2000-49 |
| 24th
Judicial Circuit - Municipals |
05-26-2000 |
2000-39 |
| City
of Holland |
04-20-2000 |
2000-26 |
| City
of Stotts City |
02-07-2000 |
2000-07 |
| City
of Matthews |
11-23-1999 |
1999-113 |
| Perry
County |
11-19-1999 |
1999-111 |
| Butler
County Sheriff |
11-15-1999 |
1999-109 |
| Dunklin
County |
10-08-1999 |
1999-95 |
| Butler
County |
10-05-1999 |
1999-92 |
| Stoddard
County |
09-27-1999 |
1999-83 |
| Pemiscot
County |
09-24-1999 |
1999-81 |
| Madison
County |
09-02-1999 |
1999-69 |
| Town
of Hayward |
08-31-1999 |
1999-66 |
| 35th
Judicial Circuit - Municipals |
08-26-1999 |
1999-63 |
| City
of Pascola |
08-24-1999 |
1999-59 |
| Ripley
County |
08-04-1999 |
1999-49 |
| 34th
Judicial Circuit - Municipals |
07-21-1999 |
1999-45 |
| 34th
Judicial Cirucit - City of Howardville |
05-14-1999 |
1999-35 |
| 34th
Judicial Circuit - Municipals - Pemiscot County |
04-29-1999 |
1999-28 |
| 24th
Judicial Circuit - St. Francois County |
04-14-1999 |
1999-23 |
| 35th
Judicial Circuit - Municipals |
03-08-1999 |
1999-13 |
