State Elected Officials
| Audit |
Date Issued |
Audit Number |
| Governor Withholding Report |
08-2011 |
2011-43 |
| Office of Attorney General / Medicaid Fraud Control Unit |
07-2011 |
2011-37 |
| Lieutenant Governor Reimbursement |
07-2011 |
2011-31 |
| Office of State Treasurer / Year Ended June 30, 2010 |
06-2011 |
2011-26 |
| Office of Secretary of State |
12-2010 |
2010-164 |
| Office of Lieutenant Governor |
12-2010 |
2010-163 |
| General Assembly and Supporting Functions / Committee on Legislative Research |
08-2010 |
2010-92 |
| Missouri Investment Trust / Comprehensive Annual Financial Report / Fiscal Year Ended December 31, 2009 |
05-2010 |
2010-56 |
| Office of State Treasurer / Year Ended June 30, 2009 |
03-2010 |
2010-31 |
| Office of Attorney General / Missouri Office of Prosecution Services |
01-2010 |
2010-05 |
| Office of Attorney General / Medicaid Fraud Control Unit |
11-2009 |
2009-127 |
| General Assembly and Supporting Functions / House of Representatives |
09-2009 |
2009-91 |
| General Assembly and Supporting Functions / Senate |
09-2009 |
2009-90 |
Missouri Investment Trust / Comprehensive Annual Financial Report / Fiscal Year Ended December 31, 2008 |
07-2009 |
2009-68 |
| Office of Governor / Period July 1, 2008 to January 12, 2009, and the Year Ended June 30, 2008 |
06-2009 |
2009-67 |
| Office of Attorney General / Period July 1, 2008 to January 12, 2009, and the Two Years Ended June 30, 2008 |
06-2009 |
2009-66 |
| Office of State Treasurer / Year Ended June 30, 2008 |
03-2009 |
2009-29 |
| Office of State Treasurer / Period July 1, 2008 Through January 12, 2009 |
03-2009 |
2009-28 |
| Office of Attorney General / Medicaid Fraud / Control Unit |
12-2008 |
2008-100 |
| Missouri Investment Trust |
06-2008 |
2008-40 |
| Office of State Treasurer / Year Ended June 30, 2007 |
05-2008 |
2008-32 |
| Office of Governor |
02-2008 |
2008-09 |
| Attorney General Reimbursement |
02-2008 |
2008-08 |
| Summary of State and Local Audit Findings - Legislative Impact |
12-2007 |
2007-75 |
| Office of Lieutenant Governor |
10-2007 |
2007-64 |
| Office of Secretary of State |
10-2007 |
2007-60 |
| Missouri Investment Trust |
06-2007 |
2007-27 |
| Office of the State Treasurer / Year Ended June 30, 2006 |
04-2007 |
2007-17 |
| Tax
Credit Analysis of the New Generation Cooperative Incentive Tax Credit
Program |
02-2007 |
2007-06 |
| Tax
Credit / Analysis of the Agricultural Products Utilization Contributor Tax
Credit Program |
02-2007 |
2007-05 |
| Office of Attorney General / Three Years Ended June 30, 2006 |
12-2006 |
2006-85 |
| Missouri Investment Trust |
06-2006 |
2006-39 |
| Office of the State Treasurer / Year Ended June 30, 2005 |
06-2006 |
2006-38 |
|
Tobacco Settlement Funds |
03-2006 |
2006-16 |
|
General Assembly and Supporting
Functions / Committee on Legislative Research |
12-2005 |
2005-87 |
| Missouri Investment Trust |
06-2005 |
2005-44 |
| Office of the State Treasurer Year Ended June 30, 2004 |
03-2005 |
2005-25 |
|
Office of Secretary of State
Period July 1, 2004 to January 10, 2005, and the Two Years Ended June 30,
2004 |
03-2005 |
2005-19 |
|
Office of Governor Period July 1,
2004 to January 10, 2005, and the Two Years Ended June 30, 2004 |
03-2005 |
2005-14 |
|
Office of Lieutenant Governor
Period July 1, 2004 to January 10, 2005, And The Year Ended June 30, 2004 |
02-2005 |
2005-11 |
| Office of The State Treasurer
Period July 1, 2004 Through January 10, 2005 |
02-2005 |
2005-09 |
| Office of Attorney General Missouri Office of Prosecution Services Five Years Ended June 30, 2004 |
11-12-2004 |
2004-85 |
|
Containing Costs In The State's
Medicaid Program For Claims Paid For Veterans |
09-29-2004 |
2004-81 |
|
Office of Attorney General Four Years Ended June 30, 2003 |
06-17-2004 |
2004-49 |
|
General Assembly And Supporting
Functions House of Representatives Four Years Ended June 30, 2003 |
06-03-2004 |
2004-45 |
|
General Assembly
And Supporting Functions Senate Four Years Ended June 30, 2003 |
06-03-2004 |
2004-44 |
|
Office
of State Treasurer Year Ended June 30, 2003 |
05-05-2004 |
2004-33 |
|
Office of Lieutenant Governor Three Years Ended
June 30, 2003 |
01-26-2004 |
2004-08 |
|
State Vehicle Maintenance Facility and Fleet Fuel
Card Program |
10-22-2003 |
2003-107 |
| Missouri
Investment Trust |
04-25-2003 |
2003-39 |
| Office
of State Treasurer |
04-25-2003 |
2003-38 |
| Office
of Governor |
04-15-2003 |
2003-34 |
| Office
of the Secretary of State |
01-27-2003 |
2003-09 |
| Office
of State Treasurer |
05-13-2002 |
2002-36 |
| Missouri
Investment Trust |
04-04-2002 |
2002-27 |
| Audit
of State Fleet Management |
09-25-2001 |
2001-94 |
| State
Agency - Provided Food Expenditures |
09-11-2001 |
2001-84 |
| Office
of State Treasurer |
05-24-2001 |
2001-42 |
| Office
of Secretary of State |
03-22-2001 |
2001-23 |
| Missouri
Investment Trust |
03-22-2001 |
2001-22 |
| Office
of State Treasurer |
03-02-2001 |
2001-16 |
| Office
of Governor |
03-02-2001 |
2001-15 |
| Office
of Lieutenant Governor |
03-02-2001 |
2001-14 |
| General
Assembly - Committee on Legislative Research and Interim Committees |
08-28-2000 |
2000-80 |
| Office
of Attorney General |
06-28-2000 |
2000-53 |
| Office
of State Treasurer |
05-12-2000 |
2000-35 |
| General
Assembly - Senate |
05-12-2000 |
2000-34 |
| General
Assembly - House of Representatives |
05-12-2000 |
2000-33 |
| Office
of Attorney General - Division of Prosecuting Services |
03-13-2000 |
2000-16 |
| Office of State Treasurer |
07-29-1999 |
1999-47 |
| Office of
Secretary of State / Four Years Ended June 30, 1998 |
01-05-1999 |
1999-04 |
