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