Saturday, March 23, 2013

Lee's Summit Is Being Audited

MO State Auditor's Office


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 *
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
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
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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