Audit Reports

2021 Reports

Performance Audits:

Cybersecurity Protect Action - Audit Services completed a performance audit of Countywide Cybersecurity Protect actions and made recommendations intended to reduce risk in the County's timeliness and application of network access controls.

Property and Evidence Room Tracking System Performance Audit - We audited the system used by the Sheriff's Office to track found property and evidence. We found their barcode inventory system is not working as intended. We made recommendations to improve project management oversight.

9-1-1 Operations Audit - This audit focuses on delivery of services for 9-1-1 call processing to the Johnson County community.

Social Media Security Controls - This audit reviewed the social media accounts, administrator training, security controls, Social Media Action Plans (SMAPs), and record retention for all county accounts. Improved control processes are needed to protect Johnson County from social media risks.

JCDS Performance Audit - The pandemic required JCDS to change how they operate and will likely result in 
changes in the future. This report makes recommendations that could improve supports for people with IDD.

Other Reports and Communications: