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Audit Services

Phone: 913-715-1830

111 S Cherry, Suite 1050, Olathe, KS 66061

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Archive: Audit Reports

2010

Johnson County Grant Management Review
Our audit showed the Grants Management in the County needed improvement in recording, tracking, and management of grants within the departments. Additional improvements were needed in the oversight of all County grants.

Review of Park & Recreation Operations
Johnson County Park and Recreation District Board needs to create and implement a management and control structure suitable for the effective and efficient operation of a $45 million government agency. We concluded this was caused by many things including reluctance to use available County resources, lack of knowledge of federal and state laws governing transactions, lack of oversight and control of staff responsible for inventories and lack of appropriate organizational policies and procedures governing District activities.

Johnson County Park & Recreation Mgmt Review
Our audit showed Johnson County Parks and Recreation District needed management controls to ensure consistent and efficient decision making.

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