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Office Review

Annual Reports

2020 Annual Report
2019 Annual Report
2018 Annual Report
2017 Annual Report
2016 Annual Report
2015 Annual Report
2014 Annual Report
2013 Annual Report
2012 Annual Report
2011 Annual Report
2010 Annual Report
2009 Annual Report
2008 Annual Report
2007 Annual Report
2006 Annual Report
2005 Annual Report
2004 Annual Report
2003 Annual Report
2002 Annual Report
2001 Annual Report
2000 Annual Report
1999 Annual Report

Audits of the State Auditor's Office

Cyber Security Review report(issued April 24, 2018)

Fiscal Year 2016-2017 report(issued April 24, 2018)

Fiscal Year 2012-2015 report(issued June 10, 2016)

Fiscal Year 2008-2011 report(issued June 28, 2012)

Fiscal Year 2004-2007 report(issued Dec. 5, 2007)

Fiscal Year 2001-2003 report(issued June 30, 2004)

Fiscal Year 1998-2000 report(issued April 25, 2001)

Peer Review

Audits conducted by the State Auditor shall conform to auditing standards established by the Comptroller General of the United States Government Auditing Standards, which state that each audit organization performing audits in accordance with GAGAS must have an external peer review performed by reviewers independent of the audit organization being reviewed at least once every 3 years.

The State Auditor's office complies with this requirement by participating in the National State Auditor's Association External Peer Review Program which is administered by the National Association of State Auditors, Comptrollers and Treasurers.

The State Auditor's office's most recent peer review was conducted in November 2020. The review team gave a peer review rating of pass in its report, which is the highest level of assurance that an external peer review team can issue.

Peer Review Report – November 2020

Peer Review Report – October 2017

Review of CPA

In May of 2018, the State Board of Accountancy certified that Missouri State Auditor Nicole Galloway has met the requirements set by the board for certified public accountants for licensure compliance. The audit covered two periods, 2014 through 2016 and 2015 through 2017. More information here.