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Missouri State Auditor's Office - 99-28

YELLOW SHEET

Office of the State Auditor of Missouri
Claire McCaskill

April 29, 1999
Report No. 99-28

The following audit report presents our findings and recommendations for the municipal divisions of the Thirty-Fourth Judicial Circuit in Pemiscot County. During our audit, we identified accounting records, controls, and certain management practices which we believe could be improved. The municipal divisions in which specific findings and recommendations were noted are listed below:

City of Caruthersville pages 21-26
City of Cooter pages 26-28
City of Hayti pages 28-30
City of Hayti Heights pages 30-34
City of Holland pages 34-37
City of Steele pages 37-40
City of Wardell pages 40-43

The City of Homestown Municipal Division was reported on separately.

Actions taken by the various municipal divisions of the Thirty-Fourth Judicial Circuit in Pemiscot County on recommendations made in the prior report are noted on pages 45-60.

Complete Audit Report


Missouri State Auditor's Office
moaudit@mail.auditor.state.mo.us
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