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Audit Reports Released in 2007
AUDIT
DATE ISSUED AUDIT NUMBER
Review of 2007 Property Tax Rates 12-2007 2007-91
Carroll County, Missouri / Years Ended December 31, 2006 and 2005 12-2007 2007-90
Butler County, Missouri / Years Ended December 31, 2006 and 2005 12-2007 2007-89
Marion County, Missouri / Years Ended December 31, 2006 and 2005 12-2007 2007-88
Elementary and Secondary Education and Social Services / Early Childhood Development, Education, and Care Fund 12-2007 2007-87
Howard County, Missouri / Years Ended December 31, 2006 and 2005 12-2007 2007-86
Elementary and Secondary Education / Safe Schools Grant Program 12-2007 2007-85
Insurance, Financial Institutions, and Professional Registration / Insurance / Three Years Ended June 30, 2007 12-2007 2007-84
Pemiscot County, Missouri / Years Ended December 31, 2006 and 2005 12-2007 2007-83
Natural Resources / Weatherization Assistance Program 12-2007 2007-82
Transportation Roadeos Follow-up 12-2007 2007-81
City Utilities of Springfield, Missouri 12-2007 2007-80
Warren County, Missouri / Years Ended December 31, 2006 and 2005 12-2007 2007-79
Seventh Judicial Circuit City of Smithville, Missouri / Municipal Division 12-2007 2007-78
Thirteenth Judicial Circuit City of Auxvasse, Missouri / Municipal Division 12-2007 2007-77
Pulaski County Sewer District #1 12-2007 2007-76
Summary of State and Local Audit Findings - Legislative Impact 12-2007 2007-75
City of Springfield, Missouri 12-2007 2007-74
Health and Senior Services / Bioterrorism Program 11-2007 2007-73
Sullivan County, Missouri / Years Ended December 31, 2006 and 2005 11-2007 2007-72
Twenty-Third Judicial Circuit / Jefferson County, Missouri 11-2007 2007-71
Departments of Social Services, Mental Health, and Health and Senior Services / Protecting Clients from Abuse 11-2007 2007-70
St. Louis County Fire Protection Districts / Years Ended December 31, 2006 and 2005 11-2007 2007-69
Fourteenth Judicial Circuit City of Glasgow, Missouri Municipal Division 11-2007 2007-68
Thirteenth Judicial Circuit City of Centralia, Missouri Municipal Division 11-2007 2007-67
Thirteenth Judicial Circuit / City of Fulton, Missouri / Municipal Division 10-2007 2007-66
Fourteenth Judicial Circuit / City of Huntsville, Missouri / Municipal Division 10-2007 2007-65
Office of Lieutenant Governor 10-2007 2007-64
Village of Worth / Year Ended December 31, 2006 10-2007 2007-63
Twelfth Judicial Circuit / City of Wellsville, Missouri / Municipal Division 10-2007 2007-62
Labor and Industrial Relations / Workers' Compensation / Data Security Controls 10-2007 2007-61
Office of Secretary of State 10-2007 2007-60
Department of Social Services / Child Support Delinquencies 10-2007 2007-59
Tax Credit / Analysis of Wood Energy Tax Credit Program 10-2007 2007-58
Twelfth Judicial Circuit / City of Vandalia, Missouri / Municipal Division 10-2007 2007-57
Missouri Higher Education Loan Authority 10-2007 2007-56

Thirteenth Judicial Circuit / City of Holts Summit, Missouri / Municipal Division

10-2007 2007-55
Eleventh Judicial Circuit / City of St. Peters, Missouri / Municipal Division 10-2007 2007-54

Grundy County, Missouri / Years Ended December 31, 2006 and 2005

09-2007 2007-53
Ray County, Missouri / Years Ended December 31, 2006 and 2005 09-2007 2007-52
Pulaski County, Missouri / Years Ended December 31, 2006 and 2005 09-2007 2007-51
Madison County, Missouri / Years Ended December 31, 2006 and 2005 09-2007 2007-50
Thirteenth Judicial Circuit / City of Ashland, Missouri / Municipal Division 09-2007 2007-49
Elementary and Secondary Education / Data Confidentiality, Integrity and Availability 09-2007 2007-48
Ralls County, Missouri / Years Ended December 31, 2006 and 2005 09-2007 2007-47

Phelps County, Missouri / Years Ended December 31, 2006 and 2005

09-2007 2007-46
City of Lawson / Year Ended June 30, 2006 09-2007 2007-45

City Of East Lynne, Missouri / Year Ended December 31, 2006

09-2007 2007-44
Fourteenth Judicial Circuit City of Moberly, Missouri / Municipal Division 09-2007 2007-43
Fourteenth Judicial Circuit City of Fayette, Missouri / Municipal Division 09-2007 2007-42
Putnam County, Missouri / Years Ended December 31, 2006 and 2005 09-2007 2007-41
Dunklin County, Missouri / Years Ended December 31, 2006 and 2005 09-2007 2007-40
Ripley County, Missouri / Years Ended December 31, 2006 and 2005 08-2007 2007-39
Twelfth Judicial Circuit City of Montgomery City, Missouri / Municipal Division 08-2007 2007-38
Nodaway County, Missouri / Years Ended December 31, 2006 and 2005 08-2007 2007-37
Conservation / Department of Conservation 08-2007 2007-36
Lawrence County, Missouri Years Ended December 31, 2006 and 2005 08-2007 2007-35
Twelfth Judicial Circuit City of Mexico, Missouri / Municipal Division 08-2007 2007-34
Harrison County, Missouri / Years Ended December 31, 2006 and 2005 08-2007 2007-33
Elementary and Secondary Education / Educator Certification Background Checks 08-2007 2007-32
Higher Education / Nonresident Tuition 08-2007 2007-31
Thirty-First Judicial Circuit City of Springfield, Missouri / Municipal Division 08-2007 2007-30
City of Gerald, Missouri / Year Ended December 31, 2006 07-2007 2007-29
Transportation Development Districts 07-2007 2007-28
Missouri Investment Trust 06-2007 2007-27
City of Puxico, Missouri / Year Ended June 30, 2006 06-2007 2007-26
Crime Victims' Compensation Program 05-2007 2007-25
Twenty-First Judicial Circuit / St. Louis County, Missouri / Municipal Division 05-2007 2007-24
Revenue / State Lottery Commission / Three Years Ended June 30, 2006 05-2007 2007-23
Iron County, Missouri / Years Ended December 31, 2005 and 2004 05-2007 2007-22
City of Lake Ozark, Missouri / Year Ended December 31, 2005 05-2007 2007-21
Ebenezer Fire Protection District / Year Ended December 31, 2005 04-2007 2007-20
Labor and Industrial Relations / Second Injury Fund 04-2007 2007-19
Agriculture / State Milk Board / Two Years Ended June 30, 2006 04-2007 2007-18
Office of the State Treasurer / Year Ended June 30, 2006 04-2007 2007-17
Higher Education / State Student Financial Assistance 04-2007 2007-16
Revenue / Sales and Use Tax 04-2007 2007-15
City of Novinger, Missouri / Year Ended June 30, 2006 03-2007 2007-14
Shannon County, Missouri / Years Ended December 31, 2005 and 2004 03-2007 2007-13
Missouri Development Finance Board 03-2007 2007-12
City of Farmington, Missouri / Year Ended September 30, 2006 03-2007 2007-11
Riverview Gardens School District / Year Ended June 30, 2006 03-2007 2007-10
State of Missouri / Single Audit / Year Ended June 30, 2006 03-2007 2007-09
Compilation of 2006 Criminal Activity Forfeiture Act Seizures 02-2007 2007-08
Comprehensive Annual Financial Report 02-2007 2007-07
Tax Credit Analysis of the New Generation Cooperative Incentive Tax Credit Program 02-2007 2007-06
Tax Credit / Analysis of the Agricultural Products Utilization Contributor Tax Credit Program 02-2007 2007-05
Ozark County, Missouri / Years Ended December 31, 2005 and 2004 02-2007 2007-04
Special Road District / Financial Reporting Practices 02-2007 2007-03
Administration Review of Article X, Sections 16 Through 24, Constitution of Missouri Year Ended June 30, 2006 01-2007 2007-02
Elementary and Secondary Education / First Steps Program 01-2007 2007-01
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