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Audit Services

Phone: 913-715-1830

111 S. Cherry St., Suite 1050, Olathe, KS 66061

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Archive: Audit Reports

2015

Review of AT&T Telephone and Communication Payments & Services
Johnson County has an opportunity to achieve better value for its telecommunications investment.

Johnson County Mental Health Center Review Phase II
This report addresses Phase II audit objectives. Recommendations offered in this report, combined with recommendations from Phase I, provide a framework to improve operational effectiveness and strengthen internal controls.

2014

Report No. 2014-01 (Revised), Review of Johnson County's Sheriff's Office
At the request of the Johnson County Board of County Commissioners and approval by the Johnson County Sheriff, Audit Services conducted a performance audit in the Sheriff's Office in three specific areas. Audit results and recommendations will improve the efficiency and effectiveness in law enforcement programs and services.

Report No. 2014-04, Johnson County Mental Health Center Review - Phase I
At the request of the County Manager and approval by the Board of County Commissioners, Audit Services conducted a review and audit of the Johnson County Mental Health Center. Audit recommendations will strengthen internal controls and improve operational effectiveness.

Report No. 2014-03, Public Safety Sales Tax I & II
The objective of our review was to identify eligible departments and public safety initiatives receiving revenue generated from Public Safety Sales Tax I and II. Our examination was limited to financial activity occurring during fiscal years 2012 & 2013.

Report No. 2014-02, Johnson County Corrections Adult Programs
The purpose of the audit was to determine if procedural guidance was being followed when managing adult programs. We found Corrections' adult programs and operations to be well managed. We observed areas within case management that, if strengthened, would provide greater assurances to leadership that case management was compliant and policies and procedures were being consistently performed.