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Federal Funding for COVID-19 Response December 2020
The primary objective of this report is to show Missouri's spending of federal assistance in the month of December 2020 for the Coronavirus Disease 2019 (COVID-19) emergency and the cumulative financial activity since the state began receiving funding in April 2020.
Federal Funding for COVID-19 Response October 2020
The primary objective of this report is to show Missouri's spending of federal assistance in the month of October 2020 for the Coronavirus Disease 2019 (COVID-19) emergency and the cumulative financial activity since the state began receiving funding in April 2020.
Federal Funding for COVID-19 Response November 2020
The primary objective of this report is to show Missouri's spending of federal assistance in the month of November 2020 for the Coronavirus Disease 2019 (COVID-19) emergency and the cumulative financial activity since the state began receiving funding in April 2020.
Federal Funding for COVID-19 Response September 2020
The primary objective of this report is to show Missouri's spending of federal assistance in the month of September 2020 for the Coronavirus Disease 2019 (COVID-19) emergency and the cumulative financial activity since the state began receiving funding in April 2020.
Federal Funding for COVID-19 Response August 2020
The primary objective of this report is to show Missouri's spending of federal assistance in the month of August 2020 for the Coronavirus Disease 2019 (COVID-19) emergency and the cumulative financial activity since the state began receiving funding in April 2020.
Federal Funding for COVID-19 Response July 2020
The primary objective of this report is to show Missouri's spending of federal assistance in the month of July 2020 for the Coronavirus Disease 2019 (COVID-19) emergency and the cumulative financial activity since the state began receiving funding in April 2020.
Federal Funding for COVID-19 Response June 2020
The primary objective of this report is to show Missouri's spending of federal assistance in the month of June 2020 for the Coronavirus Disease 2019 (COVID-19) emergency and the cumulative financial activity since the state began receiving funding in April 2020.
Federal Funding for COVID-19 Response May 2020
The primary objective of this report is to show Missouri's spending of federal assistance in the month of May 2020 for the Coronavirus Disease 2019 (COVID-19) emergency and the cumulative financial activity since the state began receiving funding in April 2020.
City-wide Procurement Card Monitoring Controls FY 2020
This audit was conducted to determine whether City Procurement’s monitoring controls for PCards are adequate, with a focus on COVID-19 related purchases.
Emergency Procurement Controls
This audit was conducted to determine whether adequate controls have been established to ensure compliance with purchasing requirements, including the appropriate use of emergency purchase exceptions.