Johnson County’s County Auditor's Office has conducted a performance audit on the payment application and work change directive processes used by Johnson County Wastewater on the Nelson Wastewater Treatment Facility construction project.

The audit determined management followed contract provisions and internal controls. Testing showed these processes provide reasonable assurance that billings are accurate.

Audit Services conducts performance audits on a regular basis. Audits provide an independent, objective assessment of the stewardship, performance or cost of policies, programs or operations, and are essential to government accountability to the public.

The purpose of audits can vary, depending on the scope of the audit and the audit objectives. You can view previous year’s reports on the Audit Reports webpage.