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
This performance audit focused on management practices in the areas of fee setting, billing, fleet management, consumable medical supply inventories, controlled substances, equipment inventories, and performance management. We’ve offered recommendations to improve Med-Act operations. We also included a review of funding for the interlocal agreements supporting the Medical Director’s program.
•PDF icon Med-Act Transition Audit Final Report.pdf
We audited the cash handling, collection and deposit activities, accounts receivable management and other revenue related functions of the Johnson County Sheriff's office. These functions were audited separately from the 2017 Johnson County Sheriff's Office Transition Audit due to the complexity and scope of review.
We performed a limited scope audit of County leaderships’ P-Card and business expense reimbursements to determine if they were reviewed and authorized by the appropriate individual as defined in County guidance. We found most of the department and agency directors, elected and appointed officials and other County officials were compliant with County guidelines.
At the request of the Director, Health and Environment (DHE), we reviewed the District Coroner’s Cremation Permit Fee Program implementation to advise her of any major control and/or financial risk that may need to be addressed upon the District Coroner’s Office transitioning from the Sheriff’s Office to DHE. The review was further expanded to include contracting and other administrative activities.
111 S Cherry St, Olathe, KS 66061 | 913-715-5000 | TDD: 800-766-3777
© Johnson County, KS, USA 2018
