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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.
2019-2020
Back to Online Audit Database| Audit # | Department | Report Date | View Document (PDF) | Category |
|---|---|---|---|---|
| 2020-PD04 | Board of Election Commissioners | 10/16/2019 | Payroll Distribution - Board of Election - September 14, 2019 - Project 2020-PD04 | Others |
| 2020-ER02 | Community Development Administration | 10/21/2019 | Expenditure Review - Community Development Administration - 2020-ER02 | Others |
| 2020-ER05 | Building Division | 07/24/2020 | Expenditure Review- Building Commissioner | Others |
| 2020-FA07 | Department of Parks, Recreation, and Forestry | 07/10/2020 | Fixed Asset - 2020-FA07 | Others |
| 2020-RR03 | Communications Division | 06/24/2020 | Revenue Review - July 2018 - March 2019 | Others |
| 2020-PD06 | Department of Public Utilities | 06/05/2020 | Payroll Distribution - January 2020 | Others |
| 2020-PD08 | Building Division | 06/10/2020 | Payroll Distribution - February 2020 | Others |
| 2020-FA05 | Department of Human Services | 06/10/2020 | Fixed Asset Review - June 2020 | Others |
| 2020-FA04 | Supply Division | 06/10/2020 | Fixed Asset Review - January 2020 | Grant Monitoring |
| 2020-CN02 | Board of Public Service | 06/05/2020 | Contract Compliance Review - 4-1-2017 - 3-31-2019 | Contract Audits |
| 2020 - RR09 | Office of the Sheriff | 02/19/2020 | Delinquent Land Tax Sales - January 2020 | Others |
| 2020-CN03 | Board of Public Service | 02/19/2020 | Contract Compliance Review - 3-1-18 - 6-30-19 | Others |
| 2020-CC07 | Office of the Treasurer | 03/12/2020 | Cash Count - February 2020 | Others |
| 2020-CC06 | Office of the Treasurer | 02/18/2020 | Cash Count - January 2020 | Others |
| 2020-CC04 | Office of the Treasurer | 03/02/2020 | Cash Count - November 2019 | Others |
| 2020-CC05 | Office of the Treasurer | 12/20/2019 | Cash Count - December 2019 | Others |
| 2020-FL02 | Assessor - Real Estate Assessment and Appraisal | 01/29/2020 | Special Review - July 2019 | Others |
| 2019-CN05 | Board of Public Service | 11/14/2019 | Contract Review - November 2019 | Contract Audits |
| 2020-SP01 | Department of Health | 10/31/2019 | Special Fiscal Review - 2020 | Others |
| 2020-RR07 | Office of the Sheriff | 08/27/2019 | Revenue Review - July 2019 | Others |
| 2020-RR08 | Office of the Sheriff | 10/03/2019 | Revenue Review - August 2019 | Others |
| 2020-PD11 | Office of the Medical Examiner | 11/14/2019 | Payroll Distribution - October 2019 | Contract Audits |
| 2019-PD04 | Board of Election Commissioners | 10/16/2019 | Payroll Distribution - September 2019 | Others |
| 2020-PD03 | 22nd Judicial Circuit Division 31 Probate Court | 09/10/2019 | Payroll Distribution - August 2019 | Contract Audits |
| 2020-PD01 | Office of the City Counselor | 08/08/2019 | Payroll Distribution - July 25-2019 | Others |
| 2019-FHL 03 | St. Louis Lambert International Airport | 08/26/2019 | Inventory Review - August 2019 | Others |
| 2019-FA09 | Division of Facilities Management | 10/04/2019 | Fixed Asset Review - October 2019 | Others |
| 2020-FA03 | Refuse Division | 12/04/2019 | Fixed Asset Review - 2019 August | Others |
| 2020-FA02 | Office of the Medical Examiner | 10/03/2019 | Fixed Asset Review - July 2019 | Others |
| 2020-FA01 | Supply Division | 09/10/2019 | Fixed Asset Review - August 2019 | Others |
| 2020-CC03 | Office of the Treasurer | 09/25/2019 | Cash Count - September 25-2019 | Others |
| 2020-CC02 | Office of the Treasurer | 09/06/2019 | Cash Count - August 2019 | Others |
| 2020-CC01 | Office of the Treasurer | 09/06/2019 | Cash Count - September 2019 | Others |
| 2020-ER03 | Affordable Housing Commission of the City of St. Louis | 10/22/2019 | Expenditure Review 2020ER03 | Others |
| 2019-SP03 | Department of Public Safety | 10/23/2019 | Special Review - Alarm Registration and False Alarm Management | Management Advisory Services |
| 2019-ER03 | St. Louis Lambert International Airport | 10/16/2019 | Expenditure Review 2019ER03 | Others |
| 2019-CN04 | Board of Public Service | 10/09/2019 | Contract Compliance Review - N B West Contracting Co | Contract Audits |
| 2020-FL01 | Water Division | 09/12/2019 | Contract Follow-Up Review - Water Division | Follow-up |
| 2019-FA08 | Board of Public Service | 09/26/2019 | Fixed Asset Review - Board of Public Service | 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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