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Audit Services

Phone: 913-715-1830

111 S Cherry, Suite 1050, Olathe, KS 66061

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Mission Statement: As the independent evaluator of Johnson County activities -- we provide objective assurance and insight regarding the effectiveness and efficiency of the County’s operations, services, programs, risk management, and internal controls.

Core Values: Service - Trust - Professionalism

Department News

Johnson County Airport Commission Transition Audit
January 26, 2017

On Thursday, January 26, 2017, County Auditor, Ken Kleffner, delivered the audit report Johnson County Airport Commission Transition Audit to the Board of County Commissioners.  The objective of the audit was to review mission and financial management related operations to ensure they were carried out in an effective and efficient manner. Our audit concluded JCAC did not have an appropriate management and internal control framework to ensure key business objectives were accomplished and County assets were protected.

Board of County Commissioners establishes an Audit Committee
January 10, 2017

On Thursday, January 5, 2017, the Board of County Commissioners approved resolution No. 001-17 to establish an Audit Committee. The Audit Committee will consist of the Chairman of the Board, the Vice-Chairman of the Board and a member of the Board appointed annually by the Chairman.  The Audit Committee will make recommendations concerning the audit plan and the audit process, and will coordinate on the audit plan and reports.

Audit Services Peer Review
January 9, 2017

In November 2016, Audit Services completed and passed an external Peer Review.  The peer review concluded Johnson County Audit Services internal quality control system was suitably designed and operated effectively to provide reasonable assurance of compliance  with Government Auditing Standards.

Countywide Review of Purchase Card Use Audit Report
January 9, 2017

On Thursday, December 15, 2016, County Auditor, Ken Kleffner, delivered the audit report Countywide Review of Purchase Card Use to the Board of County Commissioners. The objective of the audit was to determine if the system of internal control established for the purchase card program provided reasonable assurance that internal controls were operating as intended.

Internal Audit Philosophy

“Leave every place a little better than you found it.”

by Lawrence Sawyer, The Internal Auditor, August 1995

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