YELLOW SHEET
Office of the State Auditor of Missouri
Claire McCaskill
|
YELLOW SHEET Office of the State Auditor of Missouri |
May 4, 1999
Report No. 99-30
The following audit report presents our findings and recommendations for the municipal divisions of the Sixth Judicial Circuit. 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 Camden Point | pages 27-28 |
| City of Edgerton | pages 28-29 |
| City of Northmoor | pages 29-30 |
| City of Platte City | pages 30-32 |
| City of Platte Woods | pages 32-33 |
| City of Tracy | pages 34-38 |
| City of Weatherby Lake | pages 38-39 |
| City of Weston | pages 39-40 |
We had no findings or recommendations for the municipal divisions of the City of Dearborn, the City of Houston Lake, the City of Lake Waukomis, the City of Parkville, and the City of Riverside.
Actions taken by the various municipal divisions of the Sixth Judicial Circuit on recommendations made in our prior report are noted on pages 41-60.