MO State Auditor's Office

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
Bollinger County
Callaway County Circuit Court
Carter County Collector and Property Tax System
City of Bolivar *
City of Brentwood *
City of Buckner * - Completed - 03/13/2013
City of Liberal *
City of Marshfield *
City of Savannah * 
City of Warrenton *
Compilation of 2012 Criminal Activity Forfeiture Act Seizures - Completed - 02/28/2013
Cooper County
Crawford County
Crowder College
Dade County
Daviess County
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
Department of Social Services, Family Support Division, Electronic Benefit Transfer (EBT) transaction restrictions.
Department of Social Services-Division of Youth Services
Director's Office-Missouri Department of Public Safety
Early Childhoood Development, Education and Care Fund
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
Historic Preservation Tax Credit
Lee's Summit School District
Livingston County
Macon County
Maries County 
Mercer County
Missouri Department of Conservation
Missouri Divison of Insurance, Financial Institutions and Professional Registration-Credit Unions Division
Missouri Gaming Commission
Missouri House of Representatives - Completed - 03/22/2013
Missouri Office of Prosecution Services
Missouri State Highway Patrol
Missouri State Senate - Completed - 03/22/2013
Missouri Technology Corporation
Moniteau County
Morgan County
New Madrid County
New Madrid County Sheriff
New Melle Municipal Court 
Office of Administration-Procurement Card Program
Office of Secretary of State - Completed - 03/15/2013
Office of State Treasurer - Completed - 03/08/2013
Pike County
Rockwood R-VI School District - Completed - 02/27/2013
Scotland County
Shelby County
Social Services Medicaid Management Information System Data Security - Completed - 03/07/2013
Southern Dallas County Fire Protection District
St. Louis Public School District
State of Missouri Single Audit - Completed - 03/19/2013
State Plane Purchase
Ste. Genevieve County
Stoddard County
Summary of 2012 Follow-Up Reports - Completed - 03/22/2013
Taney County
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
Twenty-Sixth Judicial Circuit - City of Versailles Municipal Division 
Village of Deerfield 

Comments

Post a Comment

Popular posts from this blog

Missouri Schools - The Washington Post

Missouri Schools - The Washington Post Some schools brag about their high passing rates on AP or IB, meaning the percentage of test-takers who scored 3, 4 or 5 on the 5-point AP exam or 4, 5, 6 or 7 on the 7-point IB exam. Passing scores make students eligible for credit at many colleges and universities. I decided not to count passing rates in this way because I found that many high schools kept those rates artificially high by allowing only top students to take the courses. AP, IB and AICE are important because they give average students a chance to experience the trauma of heavy college reading lists and long, analytical college examinations. Research has found that even low-performing students who got a 2 on an AP test did significantly better in college than similar students who did not take AP. On the list, we also give readers a sense of how well each school’s students are doing on the tests by posting the Equity and Excellence rate, which is the percentage of all graduating s
Read more

My Letter Requesting To Become A Board Member

Sherri R. Tucker 1200 SE London Way Lee’s Summit, MO   64081 816-554-3017 autism@kc.rr.com Lee’s Summit R-7 School District C/o Linda Ismert, Board Secretary Stansberry Leadership Center 301 NE Tudor Road Lee’s Summit, MO   64086 Ms Ismert I would like to submit my name for the position on the Lee’s Summit R-7 School Board.   As you know, I have expressed an interest in being on the school board in the past.   On my first attempt I only lost by 2% which would indicate that the voters have an interest in me being on the board as well.   I would think that the voters’ wishes would be taken into consideration. I have a strong relationship with many of the districts’ families and I can help to bridge the gap between them and the district.   I understand the commitment to the time and energy required each week for meetings, phone calls, conversations, visits to schools, and professional development seminars and workshops.   I already do that with the families that I work with and can c
Read more

School Board Candidates

I am attempting to find information on the school board candidates.  It has been much easier in the past.  This year it has been more difficult.  Susan D. Coffman Susan Coffman has served as the Outreach Program Coordinator and Finance Officer for Lee’s Summit CARES since 2008. She has been a mayor-appointed representative to the Human Services Advisory Board, facilitated alcohol retailer trainings, organized the annual Holly Festival with the DARE program, managed bookkeeping and accounting, and served as the community liaison between LS CARES and local business, universities and the cities.  Coffman’s financial background includes work as a customer support specialist at Jack Henry & Associates Inc. for 11 years and assistant vice president and customer support specialist at Merchants Bank for 17 years.  Her community activities include serving on the Human Services Advisory Board, Paradise Park Advisory Board, Lee’s Summit Social Services Board, former treasurer of Rotary C
Read more