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