Most Recent Audit Reports

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Date Title Description  
04/26/17 Independence Avenue Community Improvement District This audit of the Independence Avenue Community Improvement District focused on the district's transparency and accountability. Report

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04/19/17 Communicable Disease Prevention-Public Health Prep. Performance Measures This audit focused on determining whether selected Communicable Disease Prevention and Public Health Preparedness performance measures possess recommended performance measure characteristics. Report

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04/19/17 EEO Complaint Investigation Efficiency Can Be Improved This audit focused on whether the city can improve the efficiency of its investigations of complaints submitted to the Equal Employment Opportunity and Diversity Office. Report

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12/22/16 Bike KC Inadequate to Achieve City Goals This audit focused on whether the Bike KC plan adequately guides staff in the implementation of on-street bike infrastructure to achieve adopted city goals. Report

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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