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Audit Services

Phone: 913-715-1830

111 S Cherry, Suite 3300, Olathe, KS 66061

Audit Reports: 2012

Internal Audits

American Recovery and Reinvestment Act Assurance (ARRA) Audit
Our audit concluded ARRA funds were generally managed properly with some exceptions.

Child Care Licensing Program
This audit reviewed management practices of the Child Care Licensing Program and the status after implementation of Lexie's Law. The audit reviewed program practices for compliance with laws, rules, and regulations, as well as, the contract with the State of Kansas Department of Health and Environment for inspecting licensed child care facilities and homes. The audit identified where resources could be used more effectively.

Dell Computer's Ordering Web Site
Our review identified concerns regarding County personnel authorized to order IT equipment using Dell's ordering web site.

Johnson County Transit Cash Controls
Our audit reviewed cash handling and revenue collection practices and found they lacked sufficient controls to reduce the risks of fraud, theft and loss of cash assets and bus pass inventory. We also found JCT Management could make improvements in the efficiency of revenue collection and cash deposit practices.

Management of IT (Hardware) Resources
Our audit identified opportunities for the County to manage information technology (IT) hardware and resources more efficiently and effectively. Further, it recommended the County adopt an IT governance structure to ensure investments in IT are aligned with the County's strategic objectives.

Sheriff's Office Contract Review
Our audit identified opportunities for the Johnson County Sheriff's Office to manage contracts more efficiently and effectively.

Annual Report

We provide the BOCC, through oversight and review of County programs and performance, assurance that county services are provided the most cost effective and efficient way, and that government is accountable in its stewardship of the public trust. We seek to accomplish our mission by evaluating department and program performance and identifying recommendations to assist the activities of the County to be more efficient and effective.