Internal Audit

The Internal Audit Section of the Comptroller's Office provides objective assurance and advisory services to the departments, offices, and agencies of the City of St. Louis

The Internal Audit Section (IAS) focuses its efforts on areas with the greatest risks and makes recommendations for improvements to the efficiency and effectiveness of operations and the adequacy of internal controls over financial information, the safeguarding of assets, and compliance with laws and regulations. Read the IAS Spring 2022 newsletter.

IAS receives its authority through the Comptroller from article XV, section 2 of the City Charter and section 5.02.020 of the Revised Code of the City of St. Louis.

IAS observes the International Standards for the Professional Practice of Internal Auditing. View issued quality assessment reports.
 

Audit Database

To access a report, click on the report title, below. If the report you seek is not listed or if you have questions or comments, please contact audits@stlouis-mo.gov. Research and duplication fees may be assessed for audit requests not available online.

2024-2025

All 8 records
Audit # Department Report Date View Document (PDF) Category
2025-ER09 Office of the Medical Examiner 11/22/2024 Expenditures Review - Medical Exam Services Others
2025-RR10 Office of the Sheriff 11/14/2024 Revenue Review - Delinquent Land Tax Sale #229 Others
2025-CC02 Office of the Treasurer 11/25/2024 Cash Count - August 2024 Others
2025-CC01 Office of the Treasurer 11/20/2024 Cash Count - July 2024 Others
2025-CC04 Office of the Treasurer 11/20/2024 Cash Count - October 2024 Others
2025-CC03 Office of the Treasurer 11/15/2024 Cash Count - September 2024 Others
2025-GM03 Office of Violence Prevention 11/15/2024 ARPA Grant Monitoring - Community Violence Intervention Programs Grant Monitoring
St. Louis Development Corporation 10/23/2024 Preliminary Risk Assessment - North City Commercial Corridor Grant Program Grant Monitoring

Location & Contact

Comptroller's Office
Internal Audit Section
1520 Market Street
Suite 3005
Saint Louis, MO 63103
(314) 657-3412
(314) 552-7670 (fax)
audits@stlouis-mo.gov

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