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

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Home » Audit Services » Reports » Archived Reports

Archive: Audit Reports

2016

Review of the City of Olathe's Housing Programs
Johnson County Audit Services and the Regional Inspector General for Audit, U.S. Department of Housing and Urban Development conducted a joint review of the following City of Olathe's housing programs: Neighborhood Stabilization, Community Development Block Grant and the HOME Investment Partnerships
PDF icon Review of the City of Olathe's Housing Programs.pdf
Johnson County Election Office Transition Audit
The Johnson County Board of County Commissioners (BOCC) directed a transition audit be performed to identify operational risks, review management practices and assess the adequacy of internal controls
PDF icon Election Office Transition Audit Published.pdf
Countywide Review of Purchase Card Use
PDF icon Countywide Review of Purchase Card Use - Published.pdf
2016 4th Quarter Report
PDF icon 4th Quarter 2016 Final Report.pdf
2016 3rd Quarter Report
PDF icon 2016 3rd Qtr Implementation of Audit Recommendations Status Report.pdf
2016 2nd Quarter Report
PDF icon 2016 Second Quarter Report.pdf
2016 1st Quarter Report
PDF icon 2016 1st Quarter Report.pdf

2015

Review of AT&T Telephone and Communication Payments & Services
Johnson County has an opportunity to achieve better value for its telecommunications investment.
PDF icon Review of AT&T Telephone and Communication Payments & Services_1.pdf
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.
PDF icon MNH Phase II Published .pdf

2014

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.
PDF icon Johnson County Mental Health Center Review Phase I Published.pdf
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.
PDF icon Final Published - PSST Letter _0.pdf
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.
PDF icon Clean Final Corrections Adult Programs 05222014.pdf
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.
PDF icon JCSO Audit Final (Revised) Published.pdf
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Home Careers Contact Facilities List Legal Disclosures ADA Accommodations Request

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