he State Auditor's office performs audits of state agencies, boards and commissions, the circuit court system, the 89 counties in Missouri that do not have a county auditor, and other political subdivisions upon petition by the voters or Governor's request. The office also performs annual financial audits of the state's financial statements and the Office of the State Treasurer, and annually audits compliance with federal requirements applicable to major federal grant programs for which the state receives funding. Audits may take a few weeks to several months depending on the scope of the audit work. It may take at least a year from the initial start of some audits until the audit report is issued. The following audits are currently in-progress or have recently been issued.
2011 Transportation Development District Annual Review |
2012 Annual Report |
Callaway County Circuit Court |
Carter County Collector and Property Tax System |
City of Buckner * - Completed - 03/13/2013 |
City of Warrenton * |
Compilation of 2012 Criminal Activity Forfeiture Act Seizures - Completed - 02/28/2013 |
Department of Natural Resources - Solid Waste Management District H |
Department of Natural Resources - Solid Waste Management District I |
Department of Natural Resources - Solid Waste Management District J |
Department of Natural Resources - Solid Waste Management District K |
Department of Natural Resources - Solid Waste Management District P |
Department of Natural Resources - Solid Waste Management Program |
Department of Public Safety - Missouri Veterans Commission - Capital Improvement Trust Fund |
Department of Public Safety - State Emergency Management Agency |
Follow-Up Report On Audit Findings Fortieth Judicial Circuit City of Diamond Municipal Division |
Follow-Up Report On Audit Findings Missouri State Public Defender - Completed - 03/22/2013 |
General Obligation Bond Sales Practices |
Hickman Mills School District |
Missouri House of Representatives - Completed - 03/22/2013 |
Missouri State Senate - Completed - 03/22/2013 |
New Madrid County Sheriff |
Office of Administration-Procurement Card Program |
Office of Secretary of State - Completed - 03/15/2013 |
Office of State Treasurer - Completed - 03/08/2013 |
Rockwood R-VI School District - Completed - 02/27/2013 |
Social Services Medicaid Management Information System Data Security - Completed - 03/07/2013 |
St. Louis Public School District |
State of Missouri Single Audit - Completed - 03/19/2013 |
State Plane Purchase |
Summary of 2012 Follow-Up Reports - Completed - 03/22/2013 |
Thirtieth Judicial Circuit - City of Bolivar Municipal Division |
Thirty-Eighth Judicial Circuit - Taney County Circuit Court |
Thirty-fourth Judicial Circuit - New Madrid County |
Twelfth Judicial Circuit - City of Warrenton Municipal Division |
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