Saint Louis Missouri
| Audit |
Date Issued |
Audit Number |
| Twenty-First Judicial Circuit / City of Brentwood Municipal Division |
01-2012 |
2012-03 |
| Village of Riverview |
12-2011 |
2011-122 |
| Board of Election Commissioners, City of St. Louis |
12-2011 |
2011-111 |
| City of Pacific |
11-2011 |
2011-104 |
| Revenue / Imperial Contract License Office |
11-2011 |
2011-97 |
| Revenue / Downtown (St. Louis) Contract License Office |
11-2011 |
2011-96 |
| Follow-Up Report on Audit Findings / City of Pine Lawn |
10-2011 |
2011-89 |
| Twentieth Judicial Circuit / City of Pacific / Municipal Division |
10-2011 |
2011-84 |
| Warren County - Financial Statements |
09-2011 |
2011-72 |
| St. Louis Public School District, Patrick Henry Downtown Academy
Enrollment and Attendance Recording and Reporting |
09-2011 |
2011-66 |
| Follow-Up Report on Audit Findings / City of University City |
08-2011 |
2011-46 |
| Warren County |
06-2011 |
2011-30 |
| City of Pine Lawn |
06-2011 |
2011-29 |
| Twenty-First Judicial Circuit / Village of Riverview / Municipal Division |
06-2011 |
2011-27 |
| City of University City |
04-2011 |
2011-14 |
| Washington County - Financial Statements |
11-2010 |
2010-144 |
| Lincoln County - Financial Statements |
11-2010 |
2010-140 |
| Lincoln County |
10-2010 |
2010-127 |
| St. Louis Regional Convention and Sports Complex Authority |
10-2010 |
2010-126 |
| Northeast Ambulance and Fire Protection District |
10-2010 |
2010-124 |
| Twenty-Second Judicial Circuit / City of St. Louis / Municipal Division |
09-2010 |
2010-120 |
| City of St. Mary |
09-2010 |
2010-119 |
| Washington County |
09-2010 |
2010-107 |
| Brentwood/Strassner Road Transportation Development District |
08-2010 |
2010-103 |
| Twenty-Fourth Judicial Circuit / City of St. Mary / Municipal Division |
08-2010 |
2010-101 |
| City of Florissant |
08-2010 |
2010-91 |
| Twenty-First Judicial Circuit / City of Florissant / Municipal Division |
06-2010 |
2010-72 |
| Twenty-Second Judicial Circuit / City of St. Louis |
06-2010 |
2010-69 |
| Twenty-First Judicial Circuit / City of University City / Municipal Division |
05-2010 |
2010-54 |
| Review of Independent Audits of Fire Protection Districts in St. Louis County |
04-2010 |
2010-49 |
| City of St. Louis / Summary of Certain Significant Audit Findings |
04-2010 |
2010-43 |
| City of St. Louis / Office of Mayor and Other City Offices |
04-2010 |
2010-42 |
| City of St. Louis / Office of Sheriff |
03-2010 |
2010-35 |
| City of St. Louis / Department of Public Utilities |
03-2010 |
2010-34 |
| Review of 2009 Property Tax Rates |
01-2010 |
2010-19 |
| City of St. Louis / Office of Circuit Attorney |
01-2010 |
2010-17 |
| City of St. Louis / Office of Recorder of Deeds |
01-2010 |
2010-16 |
| City of St. Louis / Judicial Expenditures |
01-2010 |
2010-15 |
| City of St. Louis / Office of Public Administrator |
01-2010 |
2010-14 |
| Warren County - Financial Statements |
12-2009 |
2009-142 |
| Ste. Genevieve County - Financial Statements |
12-2009 |
2009-140 |
| Ste. Genevieve County |
12-2009 |
2009-138 |
| Northeast Ambulance and Fire Protection District |
11-2009 |
2009-131 |
| St. Louis Board of Police Commissioners |
11-2009 |
2009-123 |
| City of St. Louis / Department of Public Safety |
11-2009 |
2009-122 |
| City of St. Louis / Lambert-St. Louis International Airport |
11-2009 |
2009-121 |
| City of Crystal City |
10-2009 |
2009-111 |
| Village of Truxton |
09-2009 |
2009-100 |
| Jennings School District |
07-2009 |
2009-73 |
| City of St. Louis / Office of License Collector |
06-2009 |
2009-64 |
| City of St. Louis / Department of Streets |
06-2009 |
2009-63 |
| City of St. Louis / Office of Collector of Revenue |
06-2009 |
2009-62 |
| City of St. Louis Department of Human Services |
06-2009 |
2009-61 |
| City of St. Louis Lead Safe St. Louis Program |
06-2009 |
2009-60 |
| City of St. Louis Department of Health |
06-2009 |
2009-59 |
| City of Olympian Village |
06-2009 |
2009-58 |
| City of St. Louis / Community and Economic Development Offices |
04-2009 |
2009-38 |
| City of St. Louis / Information Technology Services Agency |
04-2009 |
2009-37 |
| Twenty-Third Judicial Circuit / City of Crystal City / Municipal Division |
04-2009 |
2009-36 |
| 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 |
| Twenty-Fourth Judicial Circuit / St. Francois County |
02-2009 |
2009-21 |
| Lincoln County - Financial Statements |
01-2009 |
2009-06 |
| Review of 2008 Property Tax Rates |
12-2008 |
2008-101 |
| City of St. Louis / Office of Treasurer |
12-2008 |
2008-97 |
| City of St. Louis / Department of Parks, Recreation, and Forestry |
12-2008 |
2008-96 |
| City of St. Louis / Office of the Comptroller |
12-2008 |
2008-95 |
| Washington County - Financial Statements |
12-2008 |
2008-89 |
| Troy/Lincoln County / Transportation Development District |
10-2008 |
2008-71 |
| 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 |
| Health And Senior Services / Mid-East Area Agency on Aging |
10-2008 |
2008-65 |
| Twentieth Judicial Circuit / Franklin County |
09-2008 |
2008-64 |
| City of St. Louis / Board of Aldermen |
09-2008 |
2008-62 |
| City of St. Louis / Board of Public Service |
09-2008 |
2008-61 |
| City of St. Louis / Supply Division |
09-2008 |
2008-60 |
| City of St. Louis / Department of Personnel |
09-2008 |
2008-59 |
| Metro (St. Louis) |
09-2008 |
2008-58 |
| Safe Schools Initiatives |
08-2008 |
2008-52 |
| City of Pagedale |
05-2008 |
2008-30 |
| Tax Credit / Analysis of Low Income Housing Tax Credit Program |
04-2008 |
2008-23 |
| Senate Bill 40 Boards |
04-2008 |
2008-22 |
| Twenty-Third Judicial Circuit / City of Byrnes Mill / Municipal Division |
04-2008 |
2008-21 |
| Revenue / Motor Vehicle and Drivers License Processes |
03-2008 |
2008-20 |
| Twenty-Third Judicial Circuit / City of DeSoto / Municipal Division |
03-2008 |
2008-18 |
| Twenty-First Judicial Circuit / City of Pagedale / Municipal Division |
03-2008 |
2008-16 |
| Twenty-Third Judicial Circuit / City of Festus / Municipal Division |
03-2008 |
2008-15 |
| Twenty-Third Judicial Circuit / City of Arnold / Municipal Division |
03-2008 |
2008-12 |
| 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 |
| City of St. Peters |
01-2008 |
2008-05 |
| Review of 2007 Property Tax Rates |
12-2007 |
2007-91 |
| Elementary and Secondary Education / Safe Schools Grant Program |
12-2007 |
2007-85 |
| Warren County, Missouri / Years Ended December 31, 2006 and 2005 |
12-2007 |
2007-79 |
| Health and Senior Services / Bioterrorism Program |
11-2007 |
2007-73 |
| Twenty-Third Judicial Circuit / Jefferson County, Missouri |
11-2007 |
2007-71 |
| St. Louis County Fire Protection Districts / Years Ended December 31, 2006 and 2005 |
11-2007 |
2007-69 |
| Missouri Higher Education Loan Authority |
10-2007 |
2007-56 |
| Eleventh Judicial Circuit / City of St. Peters, Missouri / Municipal Division |
10-2007 |
2007-54 |
| 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 |
| City of Gerald, Missouri / Year Ended December 31, 2006 |
07-2007 |
2007-29 |
| Transportation Development Districts |
07-2007 |
2007-28 |
| Twenty-First Judicial Circuit / St. Louis County, Missouri / Municipal Division |
05-2007 |
2007-24 |
| Higher Education / State Student Financial Assistance |
04-2007 |
2007-16 |
| Riverview Gardens School District / Year Ended June 30, 2006 |
03-2007 |
2007-10 |
| Compilation of 2006 Criminal
Activity Forfeiture Act Seizures |
02-2007 |
2007-08 |
| Special Road District / Financial Reporting Practices |
02-2007 |
2007-03 |
| Hyannis Port Road
Transportation Development District |
12-2006 |
2006-84 |
| City of Pine Lawn, Missouri / Year Ended June 30, 2005 |
12-2006 |
2006-82 |
| City of Moscow Mills, Missouri / Year Ended December 31, 2005 |
12-2006 |
2006-78 |
|
Twenty-First Judicial Circuit
City of Bella Villa, Missouri / Municipal Division |
12-2006 |
2006-76 |
|
Washington County, Missouri /
Years Ended December 31, 2005 and 2004 |
11-2006 |
2006-68 |
|
Robinwood West Community
Improvement District / Year Ended December 31, 2005 |
10-2006 |
2006-63 |
|
Lincoln County, Missouri / Years
Ended December 31, 2005 and 2004 |
09-2006 |
2006-60 |
|
Lincoln County Public Water
Supply District #2 / Year Ended December 31, 2005 |
08-2006 |
2006-47 |
|
Village of Truxton, Missouri /
Year Ended April 30, 2005 |
07-2006 |
2006-41 |
|
Revenue / Branch Office
Conversion |
06-2006 |
2006-37 |
|
Twenty-First Judicial Circuit /
St. Louis County, Missouri |
06-2006 |
2006-36 |
|
County Collector / St. Charles
County, Missouri |
05-2006 |
2006-28 |
|
Twenty-First Judicial Circuit /
City of Country Club Hills, Missouri / Municipal Division |
04-2006 |
2006-23 |
|
Corrections / St. Louis Community
Release Center |
04-2006 |
2006-22 |
|
Mental Health / Hawthorn
Children's Psychiatric Hospital |
03-2006 |
2006-13 |
|
St. Louis County Fire Protection
Districts Years Ended December 31, 2004 and 2003 |
02-2006 |
2006-05 |
|
Village of Uplands Park,
Missouri / Year Ended February 28, 2005 |
12-2005 |
2005-100 |
|
Ste. Genevieve County, Missouri /
Years Ended December 31, 2004 and 2003 |
12-2005 |
2005-94 |
|
Twenty-Second Judicial Circuit
City of St. Louis, Missouri Circuit Clerk's Special Interest Fund |
10-2005 |
2005-78 |
|
City of St. Charles, Missouri /
Year Ended December 31, 2003 |
10-2005 |
2005-76 |
|
City of Rock Hill, Missouri Year
Ended March 31, 2004 |
09-2005 |
2005-61 |
|
Maplewood-Richmond Heights School
District Years Ended June 30, 2004 |
07-2005 |
2005-48 |
|
Twelfth Judicial Circuit Juvenile
Division |
06-2005 |
2005-41 |
|
Forty-Fifth Judicial Circuit
Municipal Divisions |
06-2005 |
2005-34 |
|
City of O'Fallon, Missouri Year
Ended December 31, 2003 |
05-2005 |
2005-33 |
|
Forty-Fifth Judicial Circuit /
City of Troy, Missouri Municipal Division |
03-2005 |
2005-24 |
|
City of Crestwood, Missouri Year
Ended June 30,2003 |
03-2005 |
2005-17 |
|
Eleventh Judicial Circuit
Municipal Divisions |
08-24-2004 |
2004-58 |
|
Review of the St.
Louis Public School District |
06-14-2004 |
2004-47 |
|
Board of Election Commissioners City of St. Louis, Missouri |
05-26-2004 |
2004-40 |
|
Warren County, Missouri Two Years
Ended December 31, 2002 |
03-12-2004 |
2004-23 |
|
City of Wright City, Missouri
Year Ended December 31, 2002 |
03-10-2004 |
2004-21 |
|
Review of
Independent Audits of Fire Protection Districts In St. Louis County |
02-06-2004 |
2004-11 |
|
St.
Louis Public School District Review of
Financial Condition And Projections |
02-02-2004 |
2004-09 |
|
Department of
Mental Health Metropolitan St. Louis Psychiatric Center |
01-16-2004 |
2004-04 |
|
Metropolitan St. Louis Sewer District Follow-Up On State Auditor's Prior
Findings |
11-13-2003 |
2003-110 |
|
Ste. Genevieve
County |
08-07-2003 |
2003-81 |
|
St. Louis
Regional Convention And Sports Complex Authority |
07-25-2003 |
2003-75 |
|
Office of Sheriff
City of St. Louis, Missouri |
07-17-2003 |
2003-70 |
|
Department
of Mental Health St. Louis Psychiatric Rehabilitation Center |
07-11-2003 |
2003-68 |
|
Village
of Velda Village Hills, Missouri Year Ended March 31, 2002 |
06-11-2003 |
2003-51 |
|
Twenty-Second
Judicial Circuit City of St. Louis Municipal Divisions |
06-10-2003 |
2003-50 |
|
Department
of Public Safety - Missouri Veterans Commission - St. Louis Veterans' Home |
04-08-2003 |
2003-33 |
|
City
of Maryland Heights |
03-12-2003 |
2003-24 |
|
Twenty-Second
Judicial Circuit St. Louis City, Missouri Circuit Clerk's Office |
03-11-2003 |
2003-23 |
|
Review
of Independent Audits of Fire Protection Districts in St. Louis County |
01-21-2003 |
2003-06 |
|
Department
of Mental Health Bellefontaine Habilitation Center |
12-31-2002 |
2002-120 |
|
Department
of Mental Health St. Louis Developmental Disabilities Treatment Centers |
12-20-2002 |
2002-119 |
|
Gasconade
County |
12-20-2002 |
2002-118 |
|
Village
of Silex, Missouri |
12-19-2002 |
2002-116 |
|
Washington
County |
09-30-2002 |
2002-104 |
|
Lincoln
County |
09-16-2002 |
2002-91 |
|
Metropolitan
St. Louis Sewer District |
09-12-2002 |
2002-88 |
|
City
of Canalou, Missouri |
07-08-2002 |
2002-49 |
|
Department
of Mental Health St. Louis Regional Center |
06-03-2002 |
2002-42 |
|
Lonedell
R-14 School District |
04-22-2002 |
2002-31 |
|
Review
of Independent Audits of Fire Protection Districts in St. Louis County |
02-13-2002 |
2002-14 |
|
Village
of Hanley Hills, Missouri |
01-29-2002 |
2002-08 |
|
St.
Clair County Collector |
11-20-2001 |
2001-112 |
|
City
of Foristell |
11-20-2001 |
2001-111 |
|
Crawford
County |
09-24-2001 |
2001-93 |
|
Department
of Elementary and Secondary Education Missouri School for the Blind |
08-15-2001 |
2001-62 |
|
Warren
County |
05-21-2001 |
2001-40 |
|
Review
of Independent Audits of Fire Protection Districts in St. Louis County |
04-12-2001 |
2001-32 |
|
St.
Louis Board of Police Commissioners |
02-21-2001 |
2001-10 |
|
City
of Berkeley |
11-14-2000 |
2000-117 |
|
City
of Pine Lawn |
10-02-2000 |
2000-108 |
|
Lincoln
County |
09-07-2000 |
2000-87 |
|
11th Judicial
Circuit - City of Foristell |
08-31-2000 |
2000-86 |
|
Village
of Miramiguoa Park |
08-30-2000 |
2000-83 |
|
Washington County |
07-25-2000 |
2000-60 |
|
City
of Olympian Village |
06-08-2000 |
2000-44 |
|
21st
Judicial Circuit - Municipals |
06-06-2000 |
2000-43 |
|
21st
Judicial Circuit - Municipals |
05-04-2000 |
2000-31 |
|
22nd
Judicial Circuit - St. Louis City - Circuit Clerk Fund |
04-25-2000 |
2000-28 |
|
St.
Louis County Fire Protection Districts |
03-27-2000 |
2000-20 |
|
Francis Howell R-III School District |
03-09-2000 |
2000-15 |
|
City
of Wellston |
03-06-2000 |
2000-14 |
|
21st
Judicial Circuit - City of Breckenridge Hills |
01-24-2000 |
2000-05 |
|
Ste.
Genevieve County |
11-18-1999 |
1999-110 |
|
6th
Judicial Circuit |
10-29-1999 |
1999-103 |
|
21st
Judicial Circuit - Municipals |
10-27-1999 |
1999-102 |
|
Warren
County |
10-04-1999 |
1999-89 |
|
Village
of New Melle |
08-04-1999 |
1999-50 |
|
St.
Charles R-VI School District |
06-28-1999 |
1999-41 |
|
St.
Louis City Circuit Clerk - Criminal Division |
06-16-1999 |
1999-39 |
|
20th
Judicial Circuit - Franklin County |
05-24-1999 |
1999-37 |
|
Harris-Stowe
College |
05-12-1999 |
1999-33 |
|
20th
Judicial Circuit - Municipals |
04-29-1999 |
1999-29 |
|
St.
Louis Board of Police Commissioners |
04-21-1999 |
1999-25 |
|
City
of Cottleville |
03-25-1999 |
1999-19 |
