Comptroller Audits

The Comptroller's Office audits all city departments and issues reports.

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Welcome to the Comptroller online audit database.

The mission of the online audit database is to make city government more accessible and accountable to you, the taxpayers.

If the report you are seeking is not in the database or if you have questions or comments, please contact us at audits@stlouiscity.com.

There may be a copying and/or labor fee assessed on audit requests not available online. To access a report, simply click on the report title.

2012-2013

155
Audit # Department Report Date View Document (PDF) Category
2013-HOM13 Department of Human Services 06/03/2013 Our Ladys Inn 1 Grant Monitoring
2013-CDA29 Community Development Administration Grand Oak Hill Community Corp Grant Monitoring
2013-CC07 Treasurer's Office 05/16/2013 Treasurers Office 34 Management Advisory Services
2013-HOM09 Department of Human Services 05/31/2013 Womens Safe House 1 Grant Monitoring
2013-CDA21 Community Development Administration 05/28/2013 UJAMAA Community Corporation Grant Monitoring
2013-RRV06 Office of the Medical Examiner 03/27/2013 Office of the Medical Examiners Office 5 Management Advisory Services
2013-P09 Department of Public Safety 05/08/2013 City Emergency Management Agency Management Advisory Services
2013-CDA33 Community Development Administration 05/07/2013 St. Louis Area Agency on Aging - 1 Grant Monitoring
2013-hom08 Department of Human Services 05/03/2013 Municipal Information System Grant Monitoring
2013-CRC1 (2) Department of Human Services 04/29/2013 Department of Human Services - Cash Receipts Project (1) Management Advisory Services
2013-CDA05 Community Development Administration 04/23/2013 The Acts Partnership Grant Monitoring
2013-HOM07 Department of Human Services 04/17/2013 Humanitri 1 Grant Monitoring
2013-HOM06 Department of Human Services 04/10/2013 Catholic Charities Housing Resource Center Grant Monitoring
2013-CDA27 Community Development Administration 04/16/2013 Operation Brightside1 Grant Monitoring
2013-CRC1 (1) Recorder of Deeds and Vital Records Registrar 04/05/2013 Recorder of Deeds - Cash Receipt Project Management Advisory Services
2013-CRC1 Department of Public Safety 04/05/2013 Excise Department - Department of Public Safety Management Advisory Services
2013-APC3 Lambert-St. Louis International Airport 03/25/2013 Lambert Airport - Review of Drafting Services Contract Audits
2013-CDA17 Community Development Administration 03/21/2013 Home Services Inc1 Grant Monitoring
2013-CDA26 Community Development Administration 03/22/2013 Community Renewal And Development Grant Monitoring
2013-APC1 Lambert-St. Louis International Airport 03/28/2013 Lambert Airport - Review of Communications Master Plan Services Contract Audits
2013-CDA34 Community Development Administration 03/28/2013 Shaw Neighborhood Housing Corp. Grant Monitoring
2013-PRD05 Treasurer's Office 03/19/2013 Treasurer's Office 33 Management Advisory Services
2013-CDA25 Community Development Administration 03/19/2013 Community Women Against Hardship 3 Grant Monitoring
2013-HOM04 Department of Human Services 03/18/2013 Haven of Grace 3 Grant Monitoring
2013-CDA23 Community Development Administration 03/13/2013 HI-Pointe Center 3 Grant Monitoring
2013-P06 Refuse Division 03/06/2013 Process Review of Collection Service Fees - Refuse Division Others
2013-AHC07 Affordable Housing Commission of the City of St. Louis 03/04/2013 St. Martha's Hall 3 Grant Monitoring
2013-CDA19 Community Development Administration 03/07/2013 Riverview West Florissant Housing Corporation 3 Grant Monitoring
2013-FA03 Office of the City Register 03/05/2013 Registrar's Office - Fixed Assets Review Others
2013-RRV04 Assessor's Office: Personal Property Assessment and Records 03/06/2013 Revenue and Expenditure Review of the Assessor's Office Others
2013-DOH07 Department of Health and Hospitals 03/06/2013 Washington University 3 Grant Monitoring
2013-HOM02 Department of Human Services 03/05/2013 Catholic Family Services - Places for Fathers 3 Grant Monitoring
2013-CDA18 Community Development Administration 03/04/2013 Southwest Neighborhood Improvement Association 3 Grant Monitoring
2013-DHS09 Department of Human Services 03/04/2013 Salvation Army Harbor Light 1 Grant Monitoring
2013-DOH08 Department of Health and Hospitals 02/27/2013 Lackland Acquisitions II LLC 3 Grant Monitoring
2013-AHC07 Affordable Housing Commission of the City of St. Louis 03/04/2013 St. Martha's Hall 3old Grant Monitoring
2013-HOM05 Department of Human Services 02/27/2013 St. Martha's Hall 1 Grant Monitoring
2013-AHC06 Affordable Housing Commission of the City of St. Louis 02/28/2013 CREATE INC Grant Monitoring
2012-CDA37 Community Development Administration 02/21/2013 St. Louis Area Agency On Aging Grant Monitoring
2013-CDA24 Community Development Administration 03/15/2013 Housing Resource Center 1 Grant Monitoring
2013-CC06 Treasurer's Office 02/07/2013 Treasurer's Office 32 Management Advisory Services
2013-CDA04 Community Development Administration 02/08/2013 Community Health in Partnership Services (CHIPS) Grant Monitoring
2013-CDA03 Community Development Administration 02/06/2013 Vaughn Tenant Association - Elmer Hammond Daycare 01 Grant Monitoring
2013-CDA03 Community Development Administration 02/06/2013 Vaughn Tenant Association - Elmer Hammond Daycare Grant Monitoring
2013-FA01 Street Division Street Division Management Advisory Services
2012-25 Department of Parks, Recreation, and Forestry 01/28/2013 Parks Division-- Management Advisory Services
2013-HOM03 Department of Human Services 02/01/2013 Redevelopment Opportunities For Women 3 Grant Monitoring
2013-CDA22 Community Development Administration 01/31/2013 Old North St. Louis Restoration Corporation 3 Grant Monitoring
2013-AHC05 Affordable Housing Commission of the City of St. Louis 01/28/2013 The Bridge Grant Monitoring
2013-CC05 Treasurer's Office 01/18/2013 Treasurer's Office 31 Management Advisory Services
2013-CDA16 Community Development Administration 01/15/2013 Carondelet Community Betterment Federation 3 Grant Monitoring
2013-CDA12 Community Development Administration 01/15/2013 Dutchtown South Community Corporation (3) Grant Monitoring
2012-42 22nd Judicial Circuit Division 30 Juvenile Division 01/08/2013 Supply Division 02 Management Advisory Services
2013-PRD04 22nd Judicial Circuit Division 30 Juvenile Division 01/11/2013 Treasurer's Office 30 Management Advisory Services
2013-SLATE01 St. Louis Agency on Training and Employment 01/09/2013 Jefferson College - Workforce Investment Act Grant Monitoring
2013-HOM01 Department of Human Services 12/28/2012 Gateway Homeless Services Grant Monitoring
2013-CC02 Treasurer's Office 10/10/2012 Treasurer's Office 29 Management Advisory Services
2012-40 Lambert-St. Louis International Airport 12/14/2012 On - Airport Passenger Vehicle Rental Concession Agreement Management Advisory Services
2013-RRV01 Circuit Clerk's Office 12/20/2012 Revenue Review of the Circuit Clerk's Office Management Advisory Services
2013-CC04 Treasurer's Office 12/20/2012 Treasurer's Office 28 Management Advisory Services
2013-AHC04 Affordable Housing Commission of the City of St. Louis 12/21/2012 Carondelet Community Betterment Federation Inc Grant Monitoring
2013-RRV03 Supply Division 12/12/2012 Supply Division-- Management Advisory Services
2013-CDA09 Community Development Administration 12/14/2012 Hamilton Heights Community Organization Grant Monitoring
2013-P03 Department of Parks, Recreation, and Forestry 12/13/2012 Process Review of Facility Services Management Advisory Services
2012-37 Lambert-St. Louis International Airport 12/05/2012 Review of Noise Management and Monitoring Services - St. Louis Airport Management Advisory Services
2013-F3 Department of Human Services 11/21/2012 Department of Human Services - Follow Up Management Advisory Services
2013-CC03 Treasurer's Office 12/03/2012 Treasurer's Office 27 Management Advisory Services
2013-PRD03 Department of Public Utilities 11/15/2012 Communications Division 2 Management Advisory Services
2012-F5 Department of Public Safety 12/03/2012 Alarm Registration & False Alarm Management Management Advisory Services
2013-AHC01 Affordable Housing Commission of the City of St. Louis 12/03/2012 St. Louis Leased Housing Association III, LP Grant Monitoring
2012-CDA27 Community Development Administration 12/06/2012 Contractors Assistance Program1 Grant Monitoring
2013-CDA06 Community Development Administration 11/16/2012 DeSales Community Housing Corporation 3 Grant Monitoring
2013-CDA13 Community Development Administration 11/26/2012 Family Care Health Centers 2 Grant Monitoring
2013-CDA08 Community Development Administration 11/16/2012 Big Brothers Big Sisters of Eastern Missouri 2 Grant Monitoring
2013-CDA01 Community Development Administration 11/26/2012 Metro St. Louis Equal Housing Opportunity Council 2 Grant Monitoring
2013-CDA02 Community Development Administration 11/26/2012 Skinker-DeBaliviere Community Council 2 Grant Monitoring
2013-DOH05 Department of Health and Hospitals 11/20/2012 St. Clair County Department of Health 3 Grant Monitoring
2013-P01 Civil Rights Enforcement Agency 11/20/2012 Civil Rights Enforcement Agency 2 Management Advisory Services
2012-44 Municipal Court 11/16/2012 St. Louis City Municipal Courts Management Advisory Services
2012-CDA39 Community Development Administration 11/27/2012 Greater Ville Neighborhood Preservation Commission 2 Grant Monitoring
2012-CDA36 Community Development Administration 11/29/2012 Vashon-Jeff Vander Lou 2 Grant Monitoring
2013-FA2 Office of the City Counselor 11/30/2012 City Counselor's Office - Fixed Assets Review Management Advisory Services
2012-CDA43 Community Development Administration 11/02/2012 City Building Division Grant Monitoring
2012-CDA40 Community Development Administration 11/02/2012 Board of Public Service1 Grant Monitoring
2012-HOM29 Department of Human Services 11/07/2012 Legal Services of Eastern Missouri 2 Grant Monitoring
2013-P02 Planning & Urban Design Agency 11/05/2012 Planning and Urban Design Agency-- Management Advisory Services
2013-CDA11 Community Development Administration 11/07/2012 Park Central Development Corporation 3 Grant Monitoring
2012-CDA42 Community Development Administration 10/31/2012 Bevo Area Community Improvement Corporation 2 Grant Monitoring
2012-CDA34 Community Development Administration 10/25/2012 Hi-Pointe Center 2 Grant Monitoring
2012-CDA35 Community Development Administration 10/25/2012 Community Women Against Hardships 2 Grant Monitoring
2013-PRD02 Assessor's Office: Personal Property Assessment and Records 10/31/2012 Assessor's Office 3 Management Advisory Services
2013-CDA07 Community Development Administration 10/17/2012 Harambee Youth Training Corporation (CDA) Grant Monitoring
2012-HOM22 Department of Human Services 10/17/2012 Doorways 5 Grant Monitoring
2013-AHC03 Affordable Housing Commission of the City of St. Louis 10/17/2012 Harambee Youth Training Corporation (AHC) Grant Monitoring
2012-05 Affordable Housing Commission of the City of St. Louis 10/17/2012 Affordable Housing Commission Process Review Report Management Advisory Services
2011-36 Lambert-St. Louis International Airport 10/17/2012 Landrum & Brown Management Advisory Services
2012-CDA38 Community Development Administration 10/23/2012 Shaw Neighborhood Housing Corporation 2 Grant Monitoring
2013-DOH02 Department of Health and Hospitals 10/23/2012 St. Louis Children's Hospital 3 Grant Monitoring
2013-DOH06 Department of Health and Hospitals 10/23/2012 St. Louis Effort for AIDS 3 Grant Monitoring
2013-DOH04 Department of Health and Hospitals 10/23/2012 Williams & Associates 3 Grant Monitoring
2013-CDA10 Community Development Administration 10/12/2012 SAGE Metro St. Louis Grant Monitoring
2012-CDA41 Community Development Administration 10/01/2012 City Counselor's Office 2 Grant Monitoring
2012-CDA32 Community Development Administration 10/01/2012 St. Louis Development Corporation 2a Grant Monitoring
2013-PRD01 Office of the City Register 09/21/2012 Office of the Register Management Advisory Services
2012-HOM25 Department of Human Services 09/27/2012 Society of St. Vincent DePaul 3 Grant Monitoring
2012-HOM23 Department of Human Services 09/21/2012 St. Louis Office for Developmental Disability Resources-- Grant Monitoring
2012-43 City Emergency Management Agency 09/23/2012 City Emergency Management Agency-- Management Advisory Services
2012-27 Department of Health and Hospitals 09/05/2012 Food Control Section Management Advisory Services
2013-CC01 Treasurer's Office 09/27/2012 Treasurer's Office 26 Management Advisory Services
2012-CDA33 Community Development Administration 10/01/2012 Youth & Family Center Grant Monitoring
2011-50 Lambert-St. Louis International Airport 10/03/2012 Kozeny-Wagner Management Advisory Services
2012-HOM15 Department of Human Services 10/01/2012 Covenant House Grant Monitoring
2012-CDA31 Community Development Administration 10/01/2012 Old North St. Louis Restoration Corporation 2 Grant Monitoring
2013-F1 Office of the Comptroller 09/28/2012 Franchise Utility Taxes 2 Management Advisory Services
2012-32-2 Metropolitan St. Louis Police Department 09/17/2012 St. Louis Metropolitan Police Department Management Advisory Services
2013-DOH01 Department of Health and Hospitals 09/14/2012 Food Outreach 3 Grant Monitoring
2013-DOH03 Department of Health and Hospitals 09/13/2012 Southern Illinois Healthcare Foundation 3 Grant Monitoring
2012-34 Department of Public Safety 09/11/2012 Division of Corrections 3 Management Advisory Services
2012-HOM16 Department of Human Services 09/04/2012 Women's Safe House 2 Grant Monitoring
2012-54 Department of Public Utilities 08/18/2012 Water Division1 Management Advisory Services
2012-AHC05 Affordable Housing Commission of the City of St. Louis 09/07/2012 Amherst Condominium & Development, LLC Grant Monitoring
2012-HOM06 Department of Human Services 09/04/2012 Lydia's House1 Grant Monitoring
2012-HOM10 Department of Human Services 09/05/2012 Shalom House 2 Grant Monitoring
2012-HOM21 Department of Human Services 09/05/2012 YWCA of Metropolitan St. Louis 2 Grant Monitoring
2012-AHC11 Affordable Housing Commission of the City of St. Louis 08/22/2012 Neighborhood Enterprise, Inc. Grant Monitoring
2012-48 Department of Human Services 08/21/2012 Department of Human Services-- Management Advisory Services
2012-47 Treasurer's Office 08/21/2012 Treasurer's Office 25 Management Advisory Services
2012-53 Treasurer's Office 08/20/2012 Treasurer's Office 24 Management Advisory Services
2013-F2 Department of Parks, Recreation, and Forestry 08/16/2012 Soulard Market - Follow Up Management Advisory Services
2012-SLATE01 St. Louis Agency on Training and Employment 08/17/2012 Better Family Life, Inc. 5 Grant Monitoring
2012-HOM04 Department of Human Services 08/16/2012 Haven of Grace 2 Grant Monitoring
2012-HOM12 Department of Human Services 07/31/2012 St. Patrick Center 2 Grant Monitoring
2012-DOH07 Department of Health and Hospitals 08/02/2012 Lackland Acquisitions II, LLC 2 Grant Monitoring
2012-CDA28 Community Development Administration 08/03/2012 Harambee Youth Training Corporation 2 Grant Monitoring
2012-DOH03 Department of Health and Hospitals 08/03/2012 Doorways 4 Grant Monitoring
2012-SLATE07 St. Louis Agency on Training and Employment 08/02/2012 St. Louis Community College 2 Grant Monitoring
2012-DOH11 Department of Health and Hospitals 08/08/2012 St. Louis University - New Hope Care Clinic 2 Grant Monitoring
2012-HOM17 Department of Human Services 08/01/2012 Emmanuel Outreach Ministries Grant Monitoring
2011-41 Lambert-St. Louis International Airport 08/10/2012 Burns & McDonnell Management Advisory Services
2012-F2 Office of the Comptroller 07/17/2012 Gateway Transportation Center 2 Management Advisory Services
2012-28 Department of Health and Hospitals 07/12/2012 Air Pollution Control Review Report Management Advisory Services
2012-39 Sheriff's Office 07/23/2012 Sheriff's Office - Land Sales 2 Management Advisory Services
2012-SLATE06 St. Louis Agency on Training and Employment 07/25/2012 MERS Missouri Goodwill Industries Grant Monitoring
2012-HOM20 Department of Human Services 07/25/2012 St. Philippine Home 2 Grant Monitoring
2012-26 Lambert-St. Louis International Airport 07/30/2012 Unison Consulting, Inc. Management Advisory Services
2012-SLATE05 St. Louis Agency on Training and Employment 07/25/2012 Southwestern Illinois College Grant Monitoring
2012-HOM28 Department of Human Services 07/25/2012 Grace Hill Settlement House 2 Grant Monitoring
2012-HOM09 Department of Human Services 07/06/2012 Redevelopment Opportunities for Women 2 Grant Monitoring
2012-F4 Department of Parks, Recreation, and Forestry 07/07/2012 St. Louis Works Management Advisory Services
2012-HOM02 Department of Human Services 07/02/2012 Places for People, Inc. 3 Grant Monitoring
2012-52 Department of Public Safety 07/05/2012 Department of Public Safety 2 Management Advisory Services
2012-HOM26 Department of Human Services 06/28/2012 Employment Connection 3 Grant Monitoring
2012-13 Lambert-St. Louis International Airport 06/27/2012 ABM Janitorial Services Management Advisory Services
2012-51 Treasurer's Office 06/25/2012 Treasurer's Office 23 Management Advisory Services
2012-F1 Office of the Comptroller 06/27/2012 St. Louis Port Authority-- Management Advisory Services
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