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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.
2014-2015
Back to Online Audit Database| Audit # | Department | Report Date | View Document (PDF) | Category |
|---|---|---|---|---|
| 2015-PR03 | Fire Department | 06/25/2015 | Emergency Medical Services Billings and Collections Process Review | Others |
| 2015-ER06 | Board of Public Service | 06/30/2015 | Expenditure Review - Facilities Management | Others |
| 2015-PD09 | Circuit Court | 06/25/2015 | Payroll Distribution Review - March 2015 | Others |
| 2015-CN05 | Board of Public Service | 06/22/2015 | Waste Management of MO IL Inc | Contract Audits |
| 2015-PD12 | Office of the Comptroller | 06/26/2015 | Payroll Distribution Review - June 2015 | Others |
| 2015-PD10 | Water Division | 06/30/2015 | Payroll Distribution Review - April 2015 | Others |
| 2015-CN01 | Board of Public Service | 03/17/2015 | tri-co inc Commercial | Contract Audits |
| 2015-PR04 | Board of Public Service | 03/23/2015 | Process Review - City Utility Bills | Others |
| 2015-CC10 | Office of the Treasurer | 06/10/2015 | Cash Count - April 2015 | Others |
| 2015-CC09 | Office of the Treasurer | 06/10/2015 | Cash Count - March 2015 | Others |
| 2015-AH06 | Affordable Housing Commission of the City of St. Louis | 06/04/2015 | Haven of Grace - Transitional Housing | Grant Monitoring |
| 2015-AH03 | Affordable Housing Commission of the City of St. Louis | 06/04/2015 | Peter and Paul community services - transitional housing | Grant Monitoring |
| 2015-FL05 | Office of the Medical Examiner | 05/12/2015 | Follow-up Review and Expenditures | Others |
| 2014-RRV08 | Office of the Comptroller | 12/11/2014 | Franchise Fee | Others |
| 2015-RR06 | Municipal Court | 05/01/2015 | Revenue Review - Courthouse Restoration | Others |
| 2014-FA10 | Department of Human Services | 07/08/2014 | Fixed Asset Review - DHS | Others |
| 2015-PR01 | Street Division | 04/23/2015 | Street and Alley Lighting Repair and Maintenance | Others |
| 2015-CN09 | 22nd Judicial Circuit Division 30 Juvenile Division | 04/23/2015 | Contract Review - LB and B Associates Inc | Contract Audits |
| 2015-FA05 | Office of the Comptroller | 04/23/2015 | RECORDS RETENTION-MICROFILM | Others |
| 2015-RR07 | Office of the License Collector | 04/14/2015 | Revenue Review - License Collector | Others |
| 2014-CN05 | 22nd Judicial Circuit Division 30 Juvenile Division | 07/03/2014 | Janitoral and Pest Control Services | Contract Audits |
| 2014-APC04 | St. Louis Lambert International Airport | 04/07/2015 | Crawford Murphy and Tilly Design Construction Contract | Others |
| 2014-CN17 | Refuse Division | 12/17/2014 | Ameri-Kan | Others |
| 2015-FA03 | Department of Streets | 11/18/2014 | Fixed Asset Review - Traffic & Lighting | Others |
| 2015-PR04 | Board of Public Service | 03/23/2015 | Board of Public Service - Utility Bills | Others |
| 2015-ER03 | Department of Personnel | 03/13/2015 | Expenditures Review - Employee Benefits Section | Others |
| 2015-AHC02 | Affordable Housing Commission of the City of St. Louis | 03/06/2015 | interfaith Residence - DBA Doorways | Grant Monitoring |
| 2015-PR06 | Office of the Comptroller | 03/03/2015 | Review of Utility Bills | Others |
| 2015-CC08 | Office of the Treasurer | 03/03/2015 | Cash Count - February 2015 | Others |
| 2015-PD08 | Department of Streets | 03/03/2015 | Payroll Distribution - Department of Streets Directors Office | Others |
| 2015-PD07 | Office of the Comptroller | 02/10/2015 | Payroll Distribution - Communicable Disease Control | Others |
| 2015-FL04 | Refuse Division | 02/10/2015 | Follow-up Review Refuse Division | Others |
| 2015-CN10 | Circuit Court | 02/03/2015 | Global Drug Testing | Others |
| 2015-RR02 | Department of Public Safety | 02/05/2015 | Building Division - Dept. Public Safety | Others |
| 2014-P09 | Board of Public Service | 02/03/2015 | Equipment Services | Others |
| 2014-APC03 | St. Louis Lambert International Airport | 01/29/2015 | Safeguards Technology | Contract Audits |
| 2015-CC07 | Office of the Treasurer | 01/27/2015 | Cash Count - January 2015 | Others |
| 2015-FL03 | Department of Parks, Recreation, and Forestry | 01/15/2015 | Follow-up Review -Forest Park Improvements Revenue | Others |
| 2015-CN02 | Board of Public Service | 01/13/2015 | Gershenson Construction Co | Contract Audits |
| 2015-CC06 | Office of the Treasurer | 01/06/2015 | Cash Count - December 2014 | Others |
| 2015-PD06 | Board of Public Service | 01/06/2015 | Payroll Distribution - Equipment Services Division | Others |
| 2015-RR04 | Office of the Sheriff | 12/16/2014 | Observation of Delinquent Land Tax Sales 1 | Others |
| 2015-ER01 | Office of the Mayor | 11/20/2014 | Expenditure Review - Mayors Office | Others |
| 2015-PD05 | Excise Division | 11/26/2014 | Payroll Distribution - Excise Div | Others |
| 2014-AHC10 | Affordable Housing Commission of the City of St. Louis | 12/09/2014 | Catholic Charities Community Srvs | Grant Monitoring |
| 2015-FA01 | City Justice Center | 12/09/2014 | MEDIUM SECURITY INSTITUTION | Others |
| 2014-CN11 | Water Division | 12/29/2014 | Contract Review - Sungard Public Sector | Contract Audits |
| 2015-CN08 | Office of the Medical Examiner | 12/09/2014 | Contract Review - Saint Louis University School of Medicine | Contract Audits |
| 2015-CN08 | Office of the Comptroller | 12/09/2014 | CONTRACT REVIEW SLU SCHOOL OF MEDICINE | Contract Audits |
| 2015-FA02 | Refuse Division | 11/20/2014 | Fixed Assets Review - June 2014 - 12 | Others |
| 2015-CC05 | Office of the Treasurer | 11/26/2014 | Cash Count - November 2014 1 | Others |
| 2014-CN08 | Department of Public Safety | 12/03/2014 | Review of Correctional Medical Services Inc | Contract Audits |
| 2014-FA11 | Department of Parks, Recreation, and Forestry | 09/23/2014 | Fixed Assets - March 2014 | Others |
| 2015-FL01 | Civil Rights Enforcement Agency | 09/17/2014 | Follow-up Review of Process Review Report | Follow-up |
| 2015-CC04 | Office of the Treasurer | 10/28/2014 | Cash Count - October 2014 | Others |
| 2014-RRV12 | Office of the Sheriff | 11/17/2014 | Land Sales Review - July 2014 | Others |
| 2015-PD04 | 22nd Judicial Circuit Division 30 Juvenile Division | 11/12/2014 | Payroll Distribution - October 2014 | Others |
| 2014-FA03 | Multigraph Section | 10/14/2014 | Multigraph Section Fixed Assets Review June 2014 | Others |
| 2013-APC06 | St. Louis Lambert International Airport | 07/01/2014 | Contract Review - On-Airport Vehicle Rental Concession Agreement | Contract Audits |
| 2014-APC01 | St. Louis Lambert International Airport | 10/30/2014 | Contract Review - Kwame Green Joint Venture PSA 1033 | Contract Audits |
| 2014-APC02 | St. Louis Lambert International Airport | 11/18/2014 | Airport Contract - exp US Services Inc | Contract Audits |
| 2014-SPR04 | Recorder of Deeds and Vital Records Registrar | 11/20/2014 | Special Review - Technology and Archival Account | Management Advisory Services |
| 2014-CN10 | Department of Public Safety | 10/23/2014 | Scott Safety Contract | Contract Audits |
| 2014-CN06 | Board of Public Service | 08/19/2014 | Millstone Bangert | Contract Audits |
| 2014-AHC09 | Affordable Housing Commission of the City of St. Louis | 10/28/2014 | Better Family Life Inc | Grant Monitoring |
| 2014-P03 | Office of the City Counselor | 10/14/2014 | Process Review City Counselors Office | Others |
| 2014-CN12 | 22nd Judicial Circuit Division 31 Probate Court | 08/14/2014 | contract review - Securitas Security Services | Contract Audits |
| 2014-AHC06 | Affordable Housing Commission of the City of St. Louis | 08/04/2014 | Missourians Organization for Reform and Empowerment | Grant Monitoring |
| 2014-CN16 | Board of Public Service | 10/09/2014 | Contract Review - Tractor Trailer Supply Company | Contract Audits |
| 2014-RR06 | 22nd Judicial Circuit Division 30 Juvenile Division | 07/28/2014 | Revenue Review - Juvenile Division | Others |
| 2014-PR12 | Building Division | 07/29/2014 | Payroll Distribution Review - June 2014 | Others |
| 2014-CN15 | St. Louis Development Corporation | 10/07/2014 | Review of Terminal Railroad Association - Lease Agreement | Others |
| 2014-FA10 | Department of Human Services | 07/08/2014 | Fixed Asset Review - Dept. of Human Services | Grant Monitoring |
| 2015-CC03 | Office of the Treasurer | 09/30/2014 | Cash Count - September 2014 | Others |
| 2015-FL02 | Planning & Urban Design Agency | 09/17/2014 | Follow-up Review 02 | Others |
| 2014-AHC08 | Affordable Housing Commission of the City of St. Louis | 09/25/2014 | Beyond Housing Inc | Grant Monitoring |
| 2015-PD03 | Supply Division | 09/18/2014 | Payroll Distribution Review - September 2014 | Others |
| 2015-CC02 | Office of the Treasurer | 09/02/2014 | Cash Count - August 2014 | Others |
| 2015-CC01 | Office of the Treasurer | 08/19/2014 | Cash Count - July 2014 | Others |
| 2015-PD01 | Board of Aldermen | 09/02/2014 | Payroll Distribution Review - July 2014 | Others |
| 2015-PD02 | Office of the City Counselor | 08/29/2014 | Payroll Distribution Review - August 2014 | Others |
| 2014-AHC07 | Affordable Housing Commission of the City of St. Louis | 08/18/2014 | Urban League of Metro St Louis | Grant Monitoring |
| 2012-AHC04 | Affordable Housing Commission of the City of St. Louis | 02/13/2012 | Center for Women in Transition | 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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