YELLOW SHEET Office of the State Auditor of Missouri Claire McCaskill

November 13, 2003

Report No. 2003-110

In July 2003, the Metropolitan St. Louis Sewer District requested the State Auditor conduct an audit to verify the implementation status of the recommendations made  in the prior audit report.

This audit presents the status of the prior audit recommendations as of September 19, 2003, which is approximately one year after the delivery of the prior report.  As of this date, the Metropolitan St. Louis Sewer District has either implemented or is in the process of implementing over 90 percent of our prior recommendations. 

Our previous audit made 42 management recommendations to the district.  Of those recommendations, 28 (67 percent) have been implemented, 10 (24 percent)  have been partially implemented and 4 (9 percent) have not been implemented by the district.

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