St. Louis County Auditor
Issued Audit Reports
Internal audit reports may be requested by completing an
Audit Report Request and Approval Form. The Audit Report and Request Form is
available in the County Auditor's Office or online.
After the County Council Chair, County Executive and County Counselor approve the report's
release, the County Auditor's Office will release a copy of the report. Following is a listing
of audit reports that have been completed.
Following is a listing of audit reports that have been completed.
Reports Issued 2009
Judicial Administration – Probate Court Audit April 2009
Police Division of Operational Support Audit March 2009
Landfill Tipping Fees February 2009
Reports Issued 2008
Design & Construction Divisions of the Highway & Traffic Department December 2008
Petty Cash, Change Fund, & Contingency Fund Audit December 2008
Tax Assessor Audit August 2008
Wireless Network Audit August 2008
Cash Collection Audit-West July 2008
Garage Operations March 2008
Airport Fuel Operations February 2008
Landfill Tipping Fees February 2008
Charter Cable Audit January 2008
Reports Issued 2007
Sewer Lateral and Water Repair Programs Audit November 2007
Patrol Division Audit-October 2007
Centralization of Cash Collections Review-October 2007
Sheriff's Office Audit-July 2007
Government Center North Cash Collection Review-April-2007
Spirit of St. Louis Airport-Fuel Observation & Valuation-March-2007
Reports Issued 2006
Justice Services Division of Operations-Follow Up Review - April 2006
Department of Health - Landfill Audit - May 2006
Treasurer Electronic Funds Transfer-Follow Up review - May 2006
Planning Community Development - Follow Up Review - May 2006
Cash Collections Audit - August 2006
License Division Audit - November 2006
Public Health Sanitation - Follow Up Review - November 2006
Charter Cable Audit - December 2006
Reports Issued 2005
Circuit Clerk - January 2005
Justice Services - Division of Operations - February 2005
Department of Administration - Information Technology Follow Up Review - April 2005
Board of Elections - Election Funding Follow Up Review - April 2005
Municipal Courts - Follow Up Review - April 2005
Recorder of Deeds - Follow Up Review - April 2005
Department of Human Services - Administrative Division - April 2005
Electronic Funds Transfer Review - April 2005
Health - Waste Management Follow Up Review - April 2005
Highways & Traffic - General Services Division Follow Up Review - April 2005
Economic Council - April 2005
Metropolitan Taxicab Commission - May 2005
Planning - Office of Community Development - June 2005
Reports Issued 2004
Control Assessment of County Departments - January 2004
Travel Expense Review - January 2004
Parks - Administration and Fiscal Services - February 2004
Division of Assessment - Follow Up Review -February 2004
Health - Waste Management Division - February 2004
Bureau of Staff Services - Follow Up Review - March 2004
Financial Report for Metro Taxicab Commission - March 2004
Administration - Information Technology - April 2004
County Auditor's Staffing Analysis - April 2004
Revenue - Recorder of Deeds - May 2004
Municipal Courts - May 2004
Circuit Clerk's Office - Information Technology - May 2004
Board of Elections - Election Funding - May 2004
Review of Trends in Budgeted & Actual Revenues & Expenditures - July 2004
Overtime Compensation - Follow Up Review - July 2004
Department of Human Services - Administrative Division - August 2004
HIPAA - Follow Up Review - September 2004
Division of Health Services - Follow Up Review - September 2004
Capital Inventory Review - September 2004
Parks - Recreational Complexes & Museums - October 2004
Administration - Procurement Division - December 2004
Police - Division of Patrol & Municipal Services - December 2004
Department of Administration - Procurement & Administrative Services - December 2004
Reports Issued 2003
Division of Health Services - June 2003
HIPAA Compliance Review - July 2003
Overtime Compensation Review - July 2003
Division of Assessment - August 2003
Police - Bureau of Staff Services - October 2003
Public Works - Permit and Inspection - November 2003
Health - Annual Landfill Audit - November 2003
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