Missouri State Auditor Nicole Galloway released her citizen-requested audit of the City of Homestead Village, a small community near Excelsior Springs in Ray County. This audit was initiated when qualified voters in the village gathered the required number of petition signatures to trigger an audit under Missouri law. Auditors identified at least $4,348 in customer sewer payments […]
City officials in Forsyth have implemented or are in the process of implementing the recommendations of a state audit from March that gave the lowest possible rating. State Auditor Nicole Galloway today released a follow-up review of the city’s progress on the audit’s 12 recommendations. The audit, which gave a rating of “poor,” found numerous […]
State Auditor Nicole Galloway released today her regularly scheduled audit of Harrison County, located in northwest Missouri. The report, which rated county operations as “good,” is the first audit of the county since a November 2015 audit, which resulted in a rating of “fair.” The audit found that the procedures for complying with the Sunshine Law […]
An audit of Wayne County released by State Auditor Nicole Galloway has identified several concerns with county government operations and has given a rating of “fair.” Wayne County is located in southeast Missouri. “Government officials are responsible for safeguarding taxpayer dollars. In Wayne County, our audit found several instances where safeguards were not in place, […]
Missouri State Auditor Nicole Galloway released the audit of the Greene County Commission that included the involvement of a former Greene County commissioner in a 2017 sales tax ballot measure campaign. Among its findings, the audit found that taxpayers paid more than $25,000 in legal invoices sent to the personal address of now-former Presiding Commissioner […]
State Auditor Nicole Galloway today released an audit of Sullivan County, located in northern Missouri. The report gave a rating of “fair” and highlighted several controls and procedures in county offices that need improvement. The rating is an improvement from the previous audit, which gave the lowest possible rating of “poor.” “While this audit showed […]
Missouri State Auditor Nicole Galloway’s Office has released recommendations for Mercer County after a contracted audit of the county’s financial statements. The recommendations involve sheriff’s bank reconciliations and investment policy. McBride, Lock, and Associates, LLC, Certified Public Accountants performed the audit for the two years ended December 31st, 2020. The state auditor’s office recommends the […]
State Auditor Nicole Galloway today released an audit of Maries County, located in central Missouri. The report, which gave the county an overall performance rating of “good,” recommends several changes to policies and procedures to improve accountability and transparency for taxpayers. The most recent previous audit of Maries County was completed in 2017, with the county receiving an […]
State Auditor Nicole Galloway released an audit of the Greene County Collector. Missouri law requires an audit to be performed when a vacancy occurs in a county collector’s office. The previous collector resigned from the office in February and a new collector was appointed on March 1. The audit, which gave the office a rating […]
State Auditor Nicole Galloway today issued the closeout audit of the Coronado Drive Transportation Development District (TDD), located in Blue Springs. State law requires an audit of a TDD prior to moving forward with dissolution. The Coronado Drive TDD was established in 2009 by a vote of qualified voters in the district. The TDD was […]
Local government agencies in Missouri can avoid common mistakes and take several steps to safeguard electronic data from hacking, theft, and other disruptions, State Auditor Nicole Galloway said. The Auditor today released her annual summary of the most common cybersecurity risks found by her audits of local governments and courts, along with recommendations those agencies […]
State Auditor Nicole Galloway today released an audit of the Office of the Sheriff for the City of St. Louis. The audit, which gave the agency a rating of “good,” is part of the ongoing, comprehensive audit of St. Louis City. The Office of Sheriff consists of 7 units including Criminal and Civil Courts, Civil […]
State Auditor Nicole Galloway has issued an audit report of Daviess County’s financial statements for the two years ended December 31st, 2020. McBride, Lock, and Associates performed the audit. There were recommendations in the contracted audit of Daviess County. One involved the prosecuting attorney’s office implementing internal controls to ensure the timely collection of restitution […]
A report from State Auditor Nicole Galloway finds that the city of Edgar Springs in Phelps County has implemented some recommendations from her 2020 audit, but that other concerns remain. The November 2020 audit of Edgar Springs was initiated through a petition of city residents. That audit highlighted numerous problems with the city’s accounting controls and […]
State Auditor Nicole Galloway today released an audit of the 6th Judicial Circuit in Platte County. The Court received an overall rating of “fair”. The audit found the Circuit Clerk’s bank account contained more than $24,000 in unidentified funds, and that those funds have been in the account for more than 20 years. Under state […]
State Auditor Nicole Galloway released today her regularly scheduled audit of Schuyler County, located in northern Missouri. Schuyler County received an overall rating of “good” in the audit, which matches the “good” rating received by the county in a 2015 audit. “My audit recommended several areas for improvement that county government officials have shown a willingness […]
State Auditor Nicole Galloway has issued an audit report on Livingston County financial statements for the two years ended December 31st, 2020. The audit by McBride, Locke, and Associates, LLC includes recommendations. One recommendation is that the county adopts an investment policy in accordance with state statutes and review compliance with the policy at least […]
State Auditor Nicole Galloway released today her regularly scheduled audit of McDonald County, located in southwest Missouri. The audit report, which makes several recommendations to improve the efficiency of county government, gave a rating of “good.” A prior audit of McDonald County, issued in September 2016, issued an overall rating of “fair.” “My audit identified several areas for […]
After an audit last year determined the former city clerk of Center misappropriated more than $300,000, State Auditor Nicole Galloway has issued a follow-up report measuring the progress made to implement the audit’s recommendations. While officials in the Ralls County town of 500 have taken some measures to better safeguard public funds, the follow-up report […]
State Auditor Nicole Galloway announced today the results of a citizen-initiated audit of the Marshall Public Schools in Saline County. Galloway announced in February that a petition of qualified voters within the Marshall School District boundary triggered an audit by her office. The report, which gives a rating of “fair,” makes several recommendations to improve accounting controls and […]
