Most Recent Audit Reports

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Date Title Description  
09/21/11 Video Service Provider Fees - Time Warner Cable This audit was conducted in order to determine whether Time Warner Cable is remitting all video service provider fees owed to the City. Report

08/04/11 Kansas City Citizen Survey Report Fiscal Year 2011 This report provides the results of our citizen satisfaction survey of residents for Fiscal Year 2011. Report

07/13/11 Governance Assessment 2011 This audit is intended to help the City Council understand and evaluate the governance practices of the city's boards and commissions. Report

05/12/11 Fiscal Year 2011 Fourth Quarter Citizen Satisfaction Survey Results This memo reports the fourth quarter results of the Fiscal Year 2011 Citizen Satisfaction Survey. Report

05/04/11 Kansas City Street Lighting Program This audit was conducted to determine what percentage of the city's streetlights are illuminated after dark. Report

05/04/11 Controls Over Trash Tag Program This audit focused on the internal controls over the trash tag program. Report

04/20/11 Financial Condition Indicators This audit focused on evaluating the city's financial condition using financial data from Comprehensive Annual Financial Reports and analysis of financial indicators. Report