Auditor

The Auditor is responsible for the accounting of transactions of the County in accordance with Governmental Accounting Standards.

The Clay County Auditor may perform audits or reviews of any of the Clay County offices or departments.  Other significant duties include performing an annual inventory of the County's capital assets.  

Additionally, the Auditor's office reviews all accounts payable activities for all funds and verifies compliance with the budget approved by the County Commission.

The Auditor's office verifies activity in the elected County offices of Collector, Clerk, and Recorder of Deeds.  

 

Clay County, Missouri Annual Audited Financial Statements

2017

• Basis Financial Reports (including independent auditor's report for 2017)
• Compliance Report for 2017

2016

• Basis Financial Reports (including independent auditor's report for 2016)
• Compliance Report for 2016

2015

• Basic Financial Reports (including independent auditor's report for 2015)
• Compliance Report for 2015

 

Reports by Auditor of Clay County Offices and Departments

2019 Financial Audit of MoWIN(JAG) and HIDTA Federal Grants

2019 Examination Engagement of Midwest National Air Center (MNAC)

2019 Attestation Engagement of 2018 COPs

2019 Treasurer Officeholder Change Review

2019 Cash Handling Performance Audit of Parks Department

2019 Attestation Engagement of Purchasing Contracts

 

Monthly Cash Basis Auditor's Reports

• Monthly Cash Basis Report for November 2019
• Monthly Cash Basis Report for October 2019
• Monthly Cash Basis Report for September 2019
• Monthly Cash Basis Report for August 2019
• Monthly Cash Basis Report for July 2019
• Monthly Cash Basis Report for June 2019
• Monthly Cash Basis Report for May 2019
• Monthly Cash Basis Report for April 2019
• Monthly Cash Basis Report for March 2019
• Monthly Cash Basis Report for February 2019
• Monthly Cash Basis Report for January 2019

 

• Monthly Cash Basis Report for December 2018
• Monthly Cash Basis Report for November 2018
• Monthly Cash Basis Report for October 2018
• Monthly Cash Basis Report for September 2018
• Monthly Cash Basis Report for August 2018
• Monthly Cash Basis Report for July 2018
• Monthly Cash Basis Report for June 2018
• Monthly Cash Basis Report for May 2018
• Monthly Cash Basis Report for April 2018
• Monthly Cash Basis Report for March 2018
• Monthly Cash Basis Report for February 2018
• Monthly Cash Basis Report for January 2018

 

• Monthly Cash Basis Report for December 2017
• Monthly Cash Basis Report for November 2017
• Monthly Cash Basis Report for October 2017
• Monthly Cash Basis Report for September 2017
• Monthly Cash Basis Report for August 2017
• Monthly Cash Basis Report for July 2017
• Monthly Cash Basis Report for June 2017
• Monthly Cash Basis Report for May 2017
• Monthly Cash Basis Report for April 2017
• Monthly Cash Basis Report for March 2017
• Monthly Cash Basis Report for February 2017
• Monthly Cash Basis Report for January 2017