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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.
2017-2018
Back to Online Audit Database| Audit # | Department | Report Date | View Document (PDF) | Category |
|---|---|---|---|---|
| 2017-PR01 | Office of the Comptroller | 11/09/2017 | process review - Comptrollers Office credit card usage | Others |
| 2018-APC05 | St. Louis Lambert International Airport | 03/04/2019 | Service Agreement Review 68157 | Contract Audits |
| 2018-APC07 | St. Louis Lambert International Airport | 02/14/2019 | Professional Service Agreement Review | Contract Audits |
| 2018-CN01 | Board of Public Service | 11/20/2018 | Government and Wells Drive Streetscape Improvements | Contract Audits |
| 2018-CN07 | Department of Parks, Recreation, and Forestry | 11/05/2018 | Department of Parks Recreation and Forestry | Contract Audits |
| 2018-FA11 | Department of Personnel | 11/05/2018 | Fixed Asset review - Department of Personnel | Others |
| 2018-CN06 | Information Technology Services Agency | 06/29/2018 | Xerox Printer Maintenance Agreement | Contract Audits |
| 2018-FL08 | Office of the Comptroller | 08/22/2018 | Follow Up Review - Comptrollers Office | Follow-up |
| 2018-APC01 | St. Louis Lambert International Airport | 04/11/2018 | Indirect Cost Rates Review | Contract Audits |
| 2018-CC12 | Office of the Treasurer | 07/09/2018 | Cash Count - June 2018 | Others |
| 2018 - PD11 | Water Division | 06/14/2018 | Payroll Distribution - May 2018 | Others |
| 2018 - FL07 | Office of the Comptroller | 04/13/2018 | Follow Up Review - Gateway Transportation | Follow-up |
| 2018-RR03 | Office of the Comptroller | 06/15/2018 | Revenue Review - Municipal Garage | Others |
| 2018-FA12 | Office of the City Register | 06/28/2018 | Fixed Asset Review - Registers Office | Others |
| 2018-PR01 | Environmental Health Services | 05/03/2018 | Process Review Department of Health | Others |
| 2018-FL09 | Fire Department | 04/13/2018 | Follow-Up Review | Follow-up |
| 2018-FL01 | Traffic and Lighting Division | 11/02/2017 | Follow-Up Special Review | Follow-up |
| 2018-PD12 | Department of Human Services | 06/26/2018 | Payroll Distribution - June 2018 | Others |
| 2018-CC10 | Office of the Treasurer | 06/19/2018 | Cash Count - April 2018 | Others |
| 2018-PD09 | Planning & Urban Design Agency | 04/12/2018 | Payroll Distribution - March 2018 | Others |
| 2018-FA05 | Department of Public Safety | 04/17/2018 | Fixed Asset Review - Department of Public Safety | Others |
| 2018-CC09 | Office of the Treasurer | 04/18/2018 | Cash Count - March 2018 | Others |
| 2018-FA07 | City Emergency Management Agency | 05/03/2018 | Fixed Asset Review - City Emergency Management Agency | Others |
| 2018-PD10 | Board of Public Service | 05/01/2018 | Payroll Distribution - April 2018 | Others |
| 2018-PD04 | Division of Recreation | 03/15/2018 | Payroll Distribution - October 2017 | Others |
| 2017-CN04 | Board of Public Service | 03/26/2018 | City Justice Center Security Upgrades | Contract Audits |
| 2018-PD08 | Board of Public Service | 02/17/2018 | Payroll Distribution - February 2018 | Others |
| 2018-CC08 | Office of the Treasurer | 03/16/2018 | Cash Count - February 2018 | Others |
| 2018-FHL04 | Board of Election Commissioners | 01/18/2018 | Expenditure Review - Board of Election Commissioners | Others |
| 2018-PD06 | Communications Division | 01/16/2018 | Payroll Distribution - November 2017 | Others |
| 2018-PD06 | Refuse Division | 03/02/2018 | Payroll Distribution - December 2017-1 | Others |
| 2018-PD07 | Building Division | 03/02/2018 | Payroll Distribution - January 2018 | Others |
| 2017-APC02 | St. Louis Lambert International Airport | 01/23/2018 | Airport Checked Baggage Inspection Systems | Contract Audits |
| 2017-CN05 | Department of Public Safety | 02/02/2018 | Inmate Health Care Delivery System | Contract Audits |
| 2018-CN03 | Department of Streets | 02/05/2018 | Energy Efficient Roadway Lighting Upgrades | Contract Audits |
| 2018-CC06 | Office of the Treasurer | 02/07/2018 | Cash Count - December 2017 | Others |
| 2018-CC07 | Office of the Treasurer | 02/13/2018 | Cash Count - January 2018 | Others |
| 2018-FHL04 | St. Louis Development Corporation | 12/27/2017 | Port Authority Expenditure Review Follow-Up | Follow-up |
| 2018-RR02 | Communications Division | 11/14/2017 | Revenue Review - Cable Television Franchise Fees | Others |
| 2018-FL01 | Traffic and Lighting Division | 11/02/2017 | Traffic and Lighting Division Fixed Asset Follow-Up Review | Follow-up |
| 2017-PR01 | Office of the Comptroller | 11/09/2017 | Process Review - Credit Card Usage | Others |
| 2018-FL06 | Office of the Comptroller | 12/28/2017 | Follow-Up Review - Revenue Review Report-2014-RRV08 | Follow-up |
| 2017-PD11 | City Justice Center | 12/28/2017 | Payroll Distribution - May 2017 | Others |
| 2018-CC05 | Office of the Treasurer | 12/28/2017 | Cash Count - November 2017 | Others |
| 2018-FA06 | Department of Human Services | 12/29/2017 | Fixed Asset Review - Department of Human Services 06 | Others |
| 2017-Cn03 | Board of Public Service | 11/30/2017 | Kingshighway Bridge Reconstruction | Contract Audits |
| 2018-FA03 | Board of Election Commissioners | 12/18/2017 | Fixed Asset Review - Board of Election | Others |
| 2018-FA02 | Board of Aldermen | 12/18/2017 | Fixed Asset Review - Board of Aldermen 2018FA02 | Others |
| 2018-CC04 | Office of the Treasurer | 11/21/2017 | Cash Count - October 2017 | Others |
| 2018-PD01 | Office of the City Counselor | 09/29/2017 | Payroll Distribution - July 2017 | Others |
| 2018-CC03 | Office of the Treasurer | 11/07/2017 | Cash Count - September 2017 | Others |
| 2017-FHL02 | St. Louis Lambert International Airport | 10/06/2017 | Airport Properties Division Payroll Process Review | Others |
| 2018-FL02 | Recorder of Deeds and Vital Records Registrar | 10/25/2017 | Follow-Up Review - Recorder of Deeds - 2018-FL02 | Follow-up |
| 2017-APC06 | St. Louis Lambert International Airport | 10/31/2017 | On-Airport Passenger Vehicle Rental Concession Agreement Review | Contract Audits |
| 2018-PD03 | Supply Division | 09/29/2017 | Payroll Distribution - September 2017 | Others |
| 2017-FA09 | Fire Department | 09/26/2017 | Fixed Asset Review - Fire Department | Others |
| 2017-FA10 | Neighborhood Stabilization Division | 09/28/2017 | Fixed Asset Review - Neighborhood Stabilization Program | Others |
| 2018-CC02 | Office of the Treasurer | 09/25/2017 | Cash Count - August 2017 | Others |
| 2018-PD02 | Information Technology Services Agency | 09/19/2017 | Payroll Distribution - August 2017 | Others |
| 2017-FA12 | Department of Health | 09/20/2017 | Fixed Asset Review - Animal Care and Control | Others |
| 2017-RR09 | Office of the Sheriff | 09/13/2017 | Revenue Review - Sheriffs Delinquent Land Sales | Others |
| 2017-CN06 | St. Louis Lambert International Airport | 09/19/2017 | Haier Plumbing and Heating Inc | Contract Audits |
| 2017-SP07 | Office of the Sheriff | 07/18/2017 | Special Review - Sheriff Department Payroll | Management Advisory Services |
| 2017-RR08 | Office of the Sheriff | 08/23/2017 | Revenue Review - Delinquent Land Tax Sales | Others |
| 2017-FA08 | Municipal Court | 08/07/2017 | Fixed Asset Review - April 2017 | Others |
| 2018-CC01 | Office of the Treasurer | 08/07/2017 | Cash Count - July 2017 | Others |
| 2016-APC01 | St. Louis Lambert International Airport | 08/04/2017 | CBIS General Building Renovations - Terminal 1 and 2 | Contract Audits |
| 2017-CC12 | Office of the Treasurer | 07/13/2017 | Cash Count - June 2017 | Others |
| 2017-FA07 | Soulard Market | 07/12/2017 | Fixed Asset Review - January 2017 | Others |
| 2017-ER03 | Office of the Comptroller | 07/03/2017 | Expenditure Review - Capital Improvement Funds | Others |
| 2017-PD12 | Department of Health | 07/10/2017 | Payroll Distribution - June 2017 | Others |
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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