Southwest Missouri
| Audit |
Date Issued |
Audit Number |
| Follow-Up Report on Audit Findings / City of Neosho |
12-2011 |
2011-121 |
| Thirty-Eighth Judicial Circuit / City of Sparta / Municipal Division |
12-2011 |
2011-109 |
| City of Lanagan |
11-2011 |
2011-105 |
| Revenue / South Fremont (Springfield) Contract License Office |
11-2011 |
2011-102 |
| Revenue / Aurora Contract License Office |
11-2011 |
2011-94 |
| Lawrence County - Financial Statements |
10-2011 |
2011-87 |
| Dade County - Financial Statements |
09-2011 |
2011-81 |
| Barry County - Financial Statements |
09-2011 |
2011-74 |
| Follow-Up Report On Audit Findings / Village of Indian Point |
09-2011 |
2011-64 |
| Stone County - Financial Statements |
09-2011 |
2011-57 |
| City of Neosho |
07-2011 |
2011-36 |
| Village of Bull Creek |
05-2011 |
2011-19 |
| Fortieth Judicial Circuit / City of Lanagan / Municipal Division |
03-2011 |
2011-12 |
| Village of Indian Point |
03-2011 |
2011-09 |
| City of Willard |
12-2010 |
2010-155 |
| Barry County |
11-2010 |
2010-150 |
| Cedar County - Financial Statements |
11-2010 |
2010-138 |
| City of Marionville |
10-2010 |
2010-123 |
| Barton County - Financial Statements |
09-2010 |
2010-118 |
| Worth County - Financial Statements |
09-2010 |
2010-117 |
| Polk County - Financial Statements |
09-2010 |
2010-116 |
| Fortieth Judicial Circuit / City of Neosho / Municipal Division |
08-2010 |
2010-102 |
| Douglas County - Financial Statements |
08-2010 |
2010-97 |
| Thirty-First Judicial Circuit / City of Willard / Municipal Division |
07-2010 |
2010-83 |
| Hickory County |
07-2010 |
2010-79 |
| Hickory County - Financial Statements |
07-2010 |
2010-77 |
| Vernon County - Financial Statements |
07-2010 |
2010-76 |
| McDonald County - Financial Statements |
07-2010 |
2010-74 |
| Christian County |
06-2010 |
2010-62 |
| Thirty-Ninth Judicial Circuit / City of Marionville / Municipal Division |
06-2010 |
2010-61 |
| City of Clever |
05-2010 |
2010-54 |
| Review of 2009 Property Tax Rates |
01-2010 |
2010-19 |
| Village of Leawood |
01-2010 |
2010-18 |
| Taney County Ambulance District |
01-2010 |
2010-12 |
| Barry County - Financial Statements |
01-2010 |
2010-03 |
| Stone County - Financial Statements |
01-2010 |
2010-01 |
| Review of Independent Audits of Fire Protection Districts in Greene County |
12-2009 |
2009-149 |
| Thirty-Eighth Judicial Circuit / Christian County |
12-2009 |
2009-148 |
| City of Pleasant Hope |
10-2009 |
2009-120 |
| Dade County |
10-2009 |
2009-110 |
| McDonald County |
10-2009 |
2009-108 |
| Polk County |
09-2009 |
2009-92 |
| Dade County - Financial Statements |
09-2009 |
2009-81 |
| Thirtieth Judicial Circuit / City of Pleasant Hope / Municipal Division |
08-2009 |
2009-80 |
| Sixth Judicial Circuit / City of Tracy / Municipal Division |
08-2009 |
2009-79 |
| Vernon County |
08-2009 |
2009-78 |
| Pleasant Hope R-VI School District |
08-2009 |
2009-76 |
| Sugar Creek Special Road District |
07-2009 |
2009-69 |
| Fortieth Judicial Circuit / City of Noel / Municipal Division |
05-2009 |
2009-53 |
| 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 |
| Vernon County - Financial Statements |
01-2009 |
2009-16 |
| Cedar County - Financial Statements |
01-2009 |
2009-09 |
| Barton County |
01-2009 |
2009-02 |
| Cedar County |
01-2009 |
2009-01 |
| Review of 2008 Property Tax Rates |
12-2008 |
2008-101 |
| McDonald County - Financial Statements |
12-2008 |
2008-92 |
| Stone County |
12-2008 |
2008-86 |
| Hickory County - Financial Statements |
12-2008 |
2008-79 |
| Barton County - Financial Statements |
12-2008 |
2008-78 |
| Polk County - Financial Statements |
11-2008 |
2008-77 |
| Thirty-Eighth Judicial Circuit / City of Ozark / Municipal Division |
11-2008 |
2008-74 |
| 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 |
| Thirty-Ninth Judicial Circuit / City of Monett / Municipal Division |
09-2008 |
2008-56 |
| Safe Schools Initiatives |
08-2008 |
2008-52 |
| Thirty-Eighth Judicial Circuit / City of Clever / Municipal Division |
07-2008 |
2008-44 |
| Thirty-Ninth Judicial Circuit / City of Cassville / Municipal Division |
07-2008 |
2008-43 |
| Thirty-Ninth Judicial Circuit / City of Aurora / Municipal Division |
07-2008 |
2008-42 |
| Thirty-Eighth Judicial Circuit / City of Forsyth / Municipal Division |
06-2008 |
2008-35 |
| Thirty-Eighth Judicial Circuit / City of Hollister / Municipal Division |
06-2008 |
2008-33 |
| 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 |
| Greene County Fire Protection Districts / Year Ended December 31, 2006 |
01-2008 |
2008-02 |
| Review of 2007 Property Tax Rates |
12-2007 |
2007-91 |
| Elementary and Secondary Education / Safe Schools Grant Program |
12-2007 |
2007-85 |
| City Utilities of Springfield, Missouri |
12-2007 |
2007-80 |
| City of Springfield, Missouri |
12-2007 |
2007-74 |
| Missouri Higher Education Loan Authority |
10-2007 |
2007-56 |
| Lawrence County, Missouri Years Ended December 31, 2006 and 2005 |
08-2007 |
2007-35 |
| Elementary and Secondary Education / Educator Certification Background Checks |
08-2007 |
2007-32 |
| Higher Education / Nonresident Tuition |
08-2007 |
2007-31 |
| Thirty-First Judicial Circuit City of Springfield, Missouri / Municipal Division |
08-2007 |
2007-30 |
| Ebenezer Fire Protection District / Year Ended December 31, 2005 |
04-2007 |
2007-20 |
| 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 |
|
Ozark Fire Protection District / Year Ended
December 31, 2005 |
12-2006 |
2006-73 |
|
Hickory County, Missouri / Years
Ended December 31, 2005 and 2004 |
12-2006 |
2006-72 |
|
Greene County Fire Protection
Districts / Years Ended December 31, 2005, 2004 and 2003 |
12-2006 |
2006-70 |
|
Village of Butterfield, Missouri
/ Year Ended December 31, 2005 |
10-2006 |
2006-64 |
|
Mental Health / Joplin Regional
Center |
10-2006 |
2006-62 |
|
Wheaton R-III School District /
Year Ended June 30, 2005 |
07-2006 |
2006-44 |
|
City of Battlefield, Missouri /
Year Ended June 30, 2005 |
06-2006 |
2006-40 |
|
Barry County, Missouri / Years
Ended December 31, 2004 and 2003 |
05-2006 |
2006-25 |
|
Barry County, Missouri / Years
Ended December 31, 2004 and 2003 |
05-2006 |
2006-24 |
|
Mental Health / Springfield
Regional Center |
04-2006 |
2006-21 |
|
Mental Health / Springfield
Regional Center - Management of Donations |
12-2005 |
2005-102 |
|
Marshfield R-I School District /
Year Ended June 30, 2004 |
10-2005 |
2005-77 |
|
Dade County, Missouri / Years
Ended December 31, 2004 and 2003 |
08-2005 |
2005-52 |
|
City of Branson West, Missouri
Year Ended September 30, 2004 |
07-2005 |
2005-50 |
|
Barton County, Missouri Years
Ended December 31, 2003 And 2002 |
04-2005 |
2005-28 |
|
Thirty-Ninth Judicial Circuit
Municipal Divisions Stone County, Missouri |
03-2005 |
2005-21 |
|
Southwest City, Missouri Year
Ended December 31, 2003 |
02-2005 |
2005-06 |
|
City of Nevada, Missouri Year
Ended December 31, 2003 |
02-2005 |
2005-02 |
|
Thirty-Ninth Judicial Circuit
City of Kimberling City, Missouri Municipal Division |
12-29-2004 |
2004-98 |
|
Vernon County, Missouri Years
Ended December 31, 2003 And 2002 |
12-17-2004 |
2004-93 |
|
Mcdonald County, Missouri Years
Ended December 31, 2003 And 2002 |
09-30-2004 |
2004-83 |
|
Polk County, Missouri Years Ended
December 31, 2003 And 2002 |
09-30-2004 |
2004-82 |
|
City of Nevada, Missouri
Management of Cash Receipts |
09-02-2004 |
2004-66 |
|
Cedar County, Missouri Years
Ended December 31, 2003 And 2002 |
08-31-2004 |
2004-64 |
|
City
of Strafford, Missouri Year Ended September 30, 2003 |
06-29-2004 |
2004-53 |
|
Blue
Mound Special Road District Year Ended December 31, 2003 |
5-26-2004 |
2004-41 |
|
Review of Independent Audits of Fire Protection Districts In Greene County |
03-08-2004 |
2004-18 |
|
Christian County |
09-29-2003 |
2003-100 |
|
Lawrence County |
09-29-2003 |
2003-99 |
|
Stone County |
09-26-2003 |
2003-96 |
|
City of Branson,
Missouri Year Ended September 30, 2002 |
07-30-2003 |
2003-76 |
| Dade
County |
07-07-2003 |
2003-63 |
| Barry
County |
07-07-2003 |
2003-62 |
| El
Dorado Springs R-II School District Year Ended June 30, 2002 |
06-16-2002 |
2003-52 |
| Hickory
County |
04-03-2003 |
2003-29 |
| Pike
Township |
03-25-2003 |
2003-26 |
| City
of Nixa |
02-11-2003 |
2003-13 |
| Review
of Independent Audits of Fire Protection Districts in Greene County |
01-21-2003 |
2003-07 |
| Barry
County Health Department |
01-15-2003 |
2003-04 |
| Ozarks
Technical Community College |
10-04-2002 |
2002-109 |
| Christian
County |
09-26-2002 |
2002-98 |
| Taney
County |
09-13-2002 |
2002-90 |
| Vernon
County |
08-30-2002 |
2002-81 |
| Polk
County |
08-30-2002 |
2002-79 |
| Pike
County |
08-30-2002 |
2002-78 |
| McDonald
County |
08-30-2002 |
2002-74 |
| Cedar
County |
08-30-2002 |
2002-67 |
| Barton
County |
08-30-2002 |
2002-61 |
| City
of Sarcoxie, Missouri |
05-16-2002 |
2002-38 |
| Village
of Bull Creek, Missouri |
05-09-2002 |
2002-35 |
| Dade
County |
03-12-2002 |
2002-21 |
| Review
of Independent Audits of Fire Protection Districts in Greene County |
03-11-2002 |
2002-20 |
| Stone
County |
02-08-2002 |
2002-12 |
| Missouri
3rd Class Counties |
12-18-2001 |
2001-119 |
| Village
of Arrow Point |
10-25-2001 |
2001-109 |
| Newton
County |
09-28-2001 |
2001-103 |
| Lawrence
County |
09-25-2001 |
2001-96 |
| Barry
County |
09-24-2001 |
2001-92 |
| City
of Neosho |
03-29-2001 |
2001-30 |
| Missouri
Southern State College |
02-22-2001 |
2001-11 |
| Hickory
County |
02-08-2001 |
2001-07 |
| City
of Washburn |
01-29-2001 |
2001-03 |
| McDonald
County |
12-29-2000 |
2000-135 |
| Review
of Independent Audits of Fire Protection Districts in Greene County |
12-29-2000 |
2000-134 |
| Department
of Mental Health - Southwest Psychiatric Rehabilitation Center |
10-25-2000 |
2000-112 |
| Polk
County |
09-21-2000 |
2000-96 |
| Cedar
County |
09-19-2000 |
2000-94 |
| 29th
Judicial Circuit - Associate Division V - Jasper County |
09-19-2000 |
2000-93 |
| Christian
County |
09-12-2000 |
2000-89 |
| Barton
County |
08-14-2000 |
2000-75 |
| Vernon
County |
08-11-2000 |
2000-74 |
| Taney
County |
08-01-2000 |
2000-71 |
| Missouri
Southern State College - Vendor Refunds and Payments |
07-27-2000 |
2000-61 |
| 31st Judicial Circuit - Municipals |
07-17-2000 |
2000-56 |
| Department
of Public Safety - Mount Vernon Veterans' Home |
06-21-2000 |
2000-48 |
| City
of Mount Vernon |
06-15-2000 |
2000-45 |
| 31st
Judicial Circuit - City of Battlefield |
04-19-2000 |
2000-25 |
| 31st
Judicial Circuit - Greene County |
03-22-2000 |
2000-19 |
| City
of Everton |
03-16-2000 |
2000-17 |
| Greene
County Fire Protection Districts |
01-20-2000 |
2000-04 |
| Dade
County |
10-01-1999 |
1999-88 |
| Newton
County |
10-01-1999 |
1999-87 |
| Barry
County |
09-30-1999 |
1999-86 |
| Stone
County |
09-09-1999 |
1999-73 |
| Lawrence
County |
08-23-1999 |
1999-56 |
| 29th
Judicial Circuit - Municipals |
05-13-1999 |
1999-34 |
| 28th
Judicial Circuit - Municipals |
05-04-1999 |
1999-32 |
| 27th
Judicial Circuit - Municipals |
04-29-1999 |
1999-27 |
| Public
Water Supply District #1 of Newton County |
04-22-1999 |
1999-26 |
| City
of Jasper |
03-31-1999 |
1999-22 |
| City
of Verona |
03-26-1999 |
1999-20 |
|
Jasper County, Missouri County
Collector Period January 1, 1998 to October 16, 1998 |
01-07-1999 |
1999-09 |
|
Special Review of Newton County,
Missouri Courthouse Renovation Project 1996 - 1998 |
01-06-1999 |
1999-07 |
|
City of Sheldon, Missouri / Year
Ended December 31, 1997 |
01-06-1999 |
1999-06 |
|
Review of Independent Audits of
Fire Protection Districts In Greene County |
01-05-1999 |
1999-03 |
