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.

2013-2014

67
Audit # Department Report Date View Document (PDF) Category
2013-AHC02 Affordable Housing Commission of the City of St. Louis 10/09/2013 North Sarah Limited Partnership Grant Monitoring
2013-AHC11 Affordable Housing Commission of the City of St. Louis 10/01/2013 Fiscal Monitoring Review Grant Monitoring
2013-AHC10 Affordable Housing Commission of the City of St. Louis 09/13/2013 Saint Patrick Center 11 Grant Monitoring
2013-FA06 Board of Aldermen 08/23/2013 Board of Aldermen 11 Management Advisory Services
2014-FA04 Board of Equalization 03/24/2014 June Fixed Assets Review Others
2014-CN02 Board of Public Service 02/06/2014 Citywide Contract Review Contract Audits
2014-RRV01 Board of Public Service 12/13/2013 Revenue Review 01 Others
2013-PRD07 Board of Public Service 09/20/2013 Board of Public Service 12 Management Advisory Services
2014-RRV03 Circuit Court 01/09/2014 Revenue Review 03 Others
2013-PRD10 City Emergency Management Agency 10/15/2013 Payroll Distribution Review 4 Others
2014-CN04 City of St. Louis Port Authority 01/13/2014 Contract Audit 1 Contract Audits
2013-P04 Community Development Administration 08/01/2013 Federal Grants Management 10 Grant Monitoring
2013-CDA35 Community Development Administration 08/08/2013 Greater Ville Neighborhood Preservation 10 Grant Monitoring
2013-CDA39 Community Development Administration 08/07/2013 Saint Louis Development Corporation 12 Grant Monitoring
2013-cda31 Community Development Administration 07/10/2013 City Counselors Office 11 Grant Monitoring
2013-CDA40 Community Development Administration 06/24/2013 Rebuilding Together St Louis 11 Grant Monitoring
2013-CDA32 Community Development Administration 06/25/2013 Department of Parks Recreation and Forestry 11 Grant Monitoring
2013-CDA30 Community Development Administration 06/06/2013 City Building Division 11 Grant Monitoring
2013-CDA36 Community Development Administration 06/06/2013 Board of Public Services 11 Grant Monitoring
2013-CDA20 Community Development Administration 06/24/2013 North Newstead 22 Grant Monitoring
2013-CDA15 Community Development Administration 06/10/2013 St Louis Board of Education Grant Monitoring
2013-DOH10 Department of Health and Hospitals 01/24/2014 SLU - New Hope Comprehensive Clinic Grant Monitoring
2014-PRD06 Department of Health and Hospitals 01/24/2014 December Payroll Distribution Review Others
2013-HOM17 Department of Human Services 01/23/2014 Supporting Housing Program Grant Monitoring
2013-HOM15 Department of Human Services 08/07/2013 Lydia's House 11 Grant Monitoring
2013-HOM14 Department of Human Services 09/13/2013 Saint Patrick Center 1 Grant Monitoring
2012-HOM27 Department of Human Services 07/11/2013 Human Development Corporation 11 Grant Monitoring
2014-FHL08 Department of Parks, Recreation, and Forestry 03/10/2014 Expanded Recreation Services Program Management Advisory Services
2013-RRV09 Department of Parks, Recreation, and Forestry 12/06/2013 Forest Park Improvements Others
2014-CN03 Department of Public Utilities 03/18/2014 MCI Communications Inc - Right of Way Contract Audits
Department of Public Utilities Citywide Contract Review 3
2014-P02 Department of Streets 04/03/2014 Street Repair and Resurfacing Others
2014-FA07 Department of Streets 01/08/2014 Fixed Asset Review Others
2014-PRD05 Division of Parks 12/13/2013 November Payroll Distribution Review II Others
2014-PRD05 Division of Parks 12/06/2013 Payroll Distribution 3 Others
2013-P10 Drug Court 11/22/2013 22nd Judicial Circuit Drug Court Division 25 Others
2014-PRD04 Office of the City Marshal 12/06/2013 November Payroll Distribution Review Others
2013-P11 Office of the City Marshal 07/10/2013 City Marshals Office 11 Others
2013-P14 Office of the Comptroller 01/21/2014 Federal Grants Section Process Review Others
2013-PRD08 Office of the Comptroller 10/15/2013 Payroll Distribution 2 Others
Office of the Comptroller Audit Report
2013-PRD06 Office of the Comptroller 08/30/2013 BPS - Payroll Distribution December 15 2012 Audit Others
Office of the Comptroller 160
Office of the Comptroller upload 1
2013-HOM18 Office of the Comptroller 10/01/2013 Supportive Housing Program Grant Monitoring
2014-FA1 Planning Commission 08/14/2013 Planning and Urban Design Agency 1 Others
2014-FA02 Records Retention and Microfilm Section 10/02/2013 Fixed Assets Review Others
2013-PRD09 Refuse Division 10/15/2013 Payroll Distribution Review 11 Others
2013-RRV02 Sheriff's Office 08/21/2013 Office of the Sheriff 10 Others
2013-SLATE06 St. Louis Agency on Training and Employment 11/15/2013 MERS Goodwill Grant Monitoring
2013-SLATE04 St. Louis Agency on Training and Employment 11/20/2013 Fiscal Monitoring Review 5 Grant Monitoring
2013-SLATE09 St. Louis Agency on Training and Employment 10/31/2013 St Louis Community College Grant Monitoring
2013-SLATE07 St. Louis Agency on Training and Employment 09/05/2013 Saint Charles Community College 11 Grant Monitoring
2013-SLATE05 St. Louis Agency on Training and Employment 09/20/2013 Employment Connections 10 Grant Monitoring
2013-SLATE08 St. Louis Agency on Training and Employment 09/20/2013 East Central College 11 Grant Monitoring
St. Louis Agency on Training and Employment East Central College 10
2013-SLATE03 St. Louis Agency on Training and Employment 07/12/2013 Alternative Opportunities Grant Monitoring
2013-SLATE02 St. Louis Agency on Training and Employment 07/05/2013 Covenant House 1 Grant Monitoring
2013-PRV05 Street Division 10/31/2013 Street Dept Revenue Review - Excavation Restoration Others
2013-FA07 Tower Grove Park 09/17/2013 Tower Grove Park 1 Others
2014-CC08 Treasurer's Office 02/26/2014 February Cash Count Others
2014-CC06 Treasurer's Office 01/03/2014 Cash Count-December Others
2014-CC05 Treasurer's Office 12/13/2013 November Cash Count Others
2014-CC04 Treasurer's Office 11/20/2013 October 2013 Cash Count 1 Others
2014-PRD02 Treasurer's Office 08/26/2013 Treasurers Office August 2013 Management Advisory Services
2013-CC08 Treasurer's Office 07/12/2013 Treasurers Office February 2013 Others
2014-FHL01 Water Division 11/19/2013 Payroll Expenditure Review Management Advisory Services
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