Most Recent Audit Reports

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Date Title Description  
11/02/16 Mobile Device Security Risks This audit focused on whether the city has taken adequate steps to mitigate security risks related to smartphones and tablets used for city business. Report

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10/19/16 Fire Department: Safeguarding Controlled Substances This audit focused on whether KCFD has implemented safeguards to protect controlled substances used on ambulances and ALS pumper trucks. Report

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09/26/16 Worker's Compensation Program Contract Administration Costs This memo is in response to Councilmember Shields' request for information regarding payments to Thomas McGee Insurance and Lockton Companies for their service related to the city's worker's compensation program. Report

09/12/16 Revised (10/20/16) Police Department Comparative Information This memo is in response to Councilmember Wagner's request for comparative information on police department demographics and metrics. Report

08/31/16 Recommended Practices Would Strengthen Hotline Operations This audit of the hotline focused on the extent to which the city has incorporated recommended practices into its hotline activities. Report

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07/27/16 Contract Accessibility Could Be Improved This audit focuses on the city's ability to access its executed contracts. Report

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05/18/16 Changes to Police Take-Home Program Could Improve Vehicle Resource Mgmt. This audit focused on how the take-home vehicle program impacts the allocation of vehicle resources. Report

Highlights