Transcription of Jefferson City OFFICE OF THE COMPTROLLER
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Jefferson City OFFICE OF THE COMPTROLLER
Offices Of TheState Auditor of MissouriJefferson CityOFFICE OF THE COMPTROLLERCITY OF ST. LOUIS, MISSOURIYEAR ENDED APRIL 30. 1987 Margaret Kbduv, CPAR eport No. 88-155 December 8, 1988 OFFICE OF THE COMPTROLLERCITY OF ST. LOUIS, MISSOURITABLE OF CONTENTSPageSTATE AUDITOR'S TRANSMITTAL LETTER. 1-2 HISTORY AND ORGANIZATION 3-6 MANAGEMENT ADVISORY REPORT 7-29 SUMMARY OF FINDINGS 8-10 Number Description1. Parking Garage Contract 122. Columbia Bottoms 143. Contract Monitoring 164. Surplus City Real Estate 185. Real Estate Section Controls over Cash, Receivables,and Revenues 208. Gasboy System Reports 217. General Fixed Assets Procedures 238. Municipal Garage Controls over Cash Receipts andRevenues 259. Reduced Parking Rates Received by Municipal GarageEmployees 2510. Municipal Garage Inventory Control Procedures 2611. Microfilm Section Controls over Cash, Receivables, andRevenues 2612.
Office of Comptroller and compiled the information in the appendices from the records and reports of the Comptroller. The data presented in the appendices were obtained from the city's accounting system. However, they were not verified by us via additional audit procedures and, therefore, we …
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