Audit Reports Released in 2009
| Audit |
Date Issued |
Audit Number |
| Comprehensive
Annual Financial Report |
12-2009 |
2009-151 |
| Public Safety / Missouri Gaming Commission |
12-2009 |
2009-150 |
| Review of Independent Audits of Fire Protection Districts in Greene County |
12-2009 |
2009-149 |
| Thirty-Eighth Judicial Circuit / Christian County |
12-2009 |
2009-148 |
| Lewis County - Financial Statements |
12-2009 |
2009-147 |
| Maries County - Financial Statements |
12-2009 |
2009-146 |
| Dunklin County - Financial Statements |
12-2009 |
2009-145 |
| Pemiscot County - Financial Statements |
12-2009 |
2009-144 |
| Holt County - Financial Statements |
12-2009 |
2009-143 |
| Warren County - Financial Statements |
12-2009 |
2009-142 |
| Grundy County - Financial Statements |
12-2009 |
2009-141 |
| Ste. Genevieve County - Financial Statements |
12-2009 |
2009-140 |
| Seventh Judicial Circuit / City of Mosby / Municipal Division |
12-2009 |
2009-139 |
| Ste. Genevieve County |
12-2009 |
2009-138 |
| Texas County |
12-2009 |
2009-137 |
| Crime Victims' Compensation Program |
11-2009 |
2009-136 |
| Gentry County |
11-2009 |
2009-135 |
| Morgan County |
11-2009 |
2009-134 |
| Eight Judicial Circuit / City of Richmond / Municipal Division |
11-2009 |
2009-133 |
| Summary of State and Local Audit Findings - Legislative Impact |
11-2009 |
2009-132 |
| Northeast Ambulance and Fire Protection District |
11-2009 |
2009-131 |
| City of Garden City |
11-2009 |
2009-130 |
| Ninth Judicial Circuit / City of Marceline / Municipal Division |
11-2009 |
2009-129 |
| Moniteau County |
11-2009 |
2009-128 |
| Office of Attorney General / Medicaid Fraud Control Unit |
11-2009 |
2009-127 |
| Cooper County - Financial Statements |
11-2009 |
2009-126 |
| Randolph County - Financial Statements |
11-2009 |
2009-125 |
| Clark County - Financial Statements |
11-2009 |
2009-124 |
| St. Louis Board of Police Commissioners |
11-2009 |
2009-123 |
| City of St. Louis / Department of Public Safety |
11-2009 |
2009-122 |
| City of St. Louis / Lambert-St. Louis International Airport |
11-2009 |
2009-121 |
| City of Pleasant Hope |
10-2009 |
2009-120 |
| Scotland County - Financial Statements |
10-2009 |
2009-119 |
| Pulaski County - Financial Statements |
10-2009 |
2009-118 |
| Nodaway County - Financial Statements |
10-2009 |
2009-117 |
| Mercer County - Financial Statements |
10-2009 |
2009-116 |
| Carroll County - Financial Statements |
10-2009 |
2009-115 |
| Morgan County - Financial Statements |
10-2009 |
2009-114 |
| Conservation / Department of Conservation |
10-2009 |
2009-113 |
| Administration / Information Technology Consolidation |
10-2009 |
2009-112 |
| City of Crystal City |
10-2009 |
2009-111 |
| Dade County |
10-2009 |
2009-110 |
| Seventeenth Judicial Circuit/ City of Garden City/ Municipal Division |
10-2009 |
2009-109 |
| McDonald County |
10-2009 |
2009-108 |
| Bates County |
10-2009 |
2009-107 |
| Henry County - Financial Statements |
09-2009 |
2009-106 |
| Howell County - Financial Statements |
09-2009 |
2009-105 |
| Perry County - Financial Statements |
09-2009 |
2009-104 |
| Corrections / Department of Corrections |
09-2009 |
2009-103 |
| Missouri Statewide Performance Indicators: A National Comparison |
09-2009 |
2009-102 |
| City of Tracy, Missouri |
09-2009 |
2009-101 |
| Village of Truxton |
09-2009 |
2009-100 |
| Caldwell County |
09-2009 |
2009-99 |
| City of Niangua |
09-2009 |
2009-98 |
| Scotland County |
09-2009 |
2009-97 |
| Maries County |
09-2009 |
2009-96 |
| Randolph County |
09-2009 |
2009-95 |
| Crawford County |
09-2009 |
2009-94 |
| City of Iron Mountain Lake and Twenty-Fourth Judicial Circuit / City of Iron Mountain Lake Municipal Division |
09-2009 |
2009-93 |
| Polk County |
09-2009 |
2009-92 |
| General Assembly and Supporting Functions / House of Representatives |
09-2009 |
2009-91 |
| General Assembly and Supporting Functions / Senate |
09-2009 |
2009-90 |
| Texas County - Financial Statements |
09-2009 |
2009-89 |
| Phelps County - Financial Statements |
09-2009 |
2009-88 |
| Moniteau County - Financial Statements |
09-2009 |
2009-87 |
| Madison County - Financial Statements |
09-2009 |
2009-86 |
| Butler County - Financial Statements |
09-2009 |
2009-85 |
| St. Clair County - Financial Statements |
09-2009 |
2009-84 |
| Laclede County - Financial Statements |
09-2009 |
2009-83 |
| Dallas County - Financial Statements |
09-2009 |
2009-82 |
| Dade County - Financial Statements |
09-2009 |
2009-81 |
| Thirtieth Judicial Circuit / City of Pleasant Hope / Municipal Division |
08-2009 |
2009-80 |
| Sixth Judicial Circuit / City of Tracy / Municipal Division |
08-2009 |
2009-79 |
| Vernon County |
08-2009 |
2009-78 |
| Village of La Tour |
08-2009 |
2009-77 |
| Pleasant Hope R-VI School District |
08-2009 |
2009-76 |
| Village of Sibley |
07-2009 |
2009-75 |
| Cooper County |
07-2009 |
2009-74 |
| Jennings School District |
07-2009 |
2009-73 |
| Liberty 53 School District |
07-2009 |
2009-72 |
| Higher Education / Three Rivers Community College |
07-2009 |
2009-71 |
| Knox County |
07-2009 |
2009-70 |
| Sugar Creek Special Road District |
07-2009 |
2009-69 |
| Missouri Investment Trust / Comprehensive Annual Financial Report / Fiscal Year Ended December 31, 2008 |
07-2009 |
2009-68 |
| Office of Governor / Period July 1, 2008 to January 12, 2009, and the Year Ended June 30, 2008 |
06-2009 |
2009-67 |
| Office of Attorney General / Period July 1, 2008 to January 12, 2009, and the Two Years Ended June 30, 2008 |
06-2009 |
2009-66 |
| Missouri Housing Development Commission |
06-2009 |
2009-65 |
| City of St. Louis / Office of License Collector |
06-2009 |
2009-64 |
| City of St. Louis / Department of Streets |
06-2009 |
2009-63 |
| City of St. Louis / Office of Collector of Revenue |
06-2009 |
2009-62 |
| City of St. Louis Department of Human Services |
06-2009 |
2009-61 |
| City of St. Louis Lead Safe St. Louis Program |
06-2009 |
2009-60 |
| City of St. Louis Department of Health |
06-2009 |
2009-59 |
| City of Olympian Village |
06-2009 |
2009-58 |
| City of Hayti Heights |
06-2009 |
2009-57 |
| County Collector / Miller County |
06-2009 |
2009-56 |
| Village of Collins |
06-2009 |
2009-55 |
| Macon County |
05-2009 |
2009-54 |
| Fortieth Judicial Circuit / City of Noel / Municipal Division |
05-2009 |
2009-53 |
| Administration / Expenditures |
05-2009 |
2009-52 |
| Caldwell County - Financial Statements |
05-2009 |
2009-51 |
| Carter County - Financial Statements |
05-2009 |
2009-50 |
| Mississippi County - Financial Statements |
05-2009 |
2009-49 |
| Wright County - Financial Statements |
05-2009 |
2009-48 |
| City of Ozark |
05-2009 |
2009-47 |
| Shelby County - Financial Statements |
05-2009 |
2009-46 |
| Oregon County - Financial Statements |
05-2009 |
2009-45 |
| Macon County - Financial Statements |
05-2009 |
2009-44 |
| Bollinger County - Financial Statements |
05-2009 |
2009-43 |
| Village of Iatan |
05-2009 |
2009-42 |
| City of Rolla |
05-2009 |
2009-41 |
| Carter County |
05-2009 |
2009-40 |
| Social Services / Medicaid Provider Monitoring |
04-2009 |
2009-39 |
| City of St. Louis / Community and Economic Development Offices |
04-2009 |
2009-38 |
| City of St. Louis / Information Technology Services Agency |
04-2009 |
2009-37 |
| Twenty-Third Judicial Circuit / City of Crystal City / Municipal Division |
04-2009 |
2009-36 |
| Administration / Review of Article X, Sections 16 Through 24, Constitution of Missouri / Year Ended June 30, 2008 |
04-2009 |
2009-35 |
| Linn County |
04-2009 |
2009-34 |
| Thirty-Fourth Judicial Circuit / City of Hayti Heights / Municipal Division |
04-2009 |
2009-33 |
| Livingston County |
04-2009 |
2009-32 |
| Wright County |
04-2009 |
2009-31 |
| MOSERS / Deferred Compensation Plan |
03-2009 |
2009-30 |
| Office of State Treasurer / Year Ended June 30, 2008 |
03-2009 |
2009-29 |
| Office of State Treasurer / Period July 1, 2008 Through January 12, 2009 |
03-2009 |
2009-28 |
| Mountain Grove Special Road District |
03-2009 |
2009-27 |
| Social Services / MO HealthNet Division / Program Integrity Unit |
03-2009 |
2009-26 |
| State of Missouri / Single Audit / Year Ended June 30, 2008 |
03-2009 |
2009-25 |
| Compilation of 2008 Criminal Activity Forfeiture Act Seizures |
02-2009 |
2009-24 |
| Village of Quitman |
02-2009 |
2009-23 |
| City of St. Joseph |
02-2009 |
2009-22 |
| Twenty-Fourth Judicial Circuit / St. Francois County |
02-2009 |
2009-21 |
| Douglas County Prosecuting Attorney |
02-2009 |
2009-20 |
| Pike County |
02-2009 |
2009-19 |
| Oregon County |
02-2009 |
2009-18 |
| Monroe County - Financial Statements |
01-2009 |
2009-17 |
| Vernon County - Financial Statements |
01-2009 |
2009-16 |
| Andrew County - Financial Statements |
01-2009 |
2009-15 |
| Bates County - Financial Statements |
01-2009 |
2009-14 |
| Pike County - Financial Statements |
01-2009 |
2009-13 |
| Chariton County - Financial Statements |
01-2009 |
2009-12 |
| Gentry County - Financial Statements |
01-2009 |
2009-11 |
| Montgomery County - Financial Statements |
01-2009 |
2009-10 |
| Cedar County - Financial Statements |
01-2009 |
2009-09 |
| Iron County - Financial Statements |
01-2009 |
2009-08 |
| Reynolds County - Financial Statements |
01-2009 |
2009-07 |
| Lincoln County - Financial Statements |
01-2009 |
2009-06 |
| Comprehensive
Annual Financial Report |
01-2009 |
2009-05 |
| Transportation / Carrier Express System Data Security |
01-2009 |
2009-04 |
| Wayne County |
01-2009 |
2009-03 |
| Barton County |
01-2009 |
2009-02 |
| Cedar County |
01-2009 |
2009-01 |
