Most Recent Audit Reports

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Date Title Description  
01/06/16 Enterprise Funds: Financial Condition Indicators This audit focused on providing more in-depth data to elected officials and management regarding the financial condition of the city's aviation, sewer, and water funds. Report

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12/17/15 Compliance with Street Plate Requirements Could Improve Ride Quality This audit focused on the installation of street plates by contractors and utilities. Report

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12/09/15 City Should Strengthen Succession Planning Policy This audit was conducted to review whether the city has developed a succession plan to maintain knowledge, expertise, and leadership continuity. Report

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11/17/15 City's Performance Under the HUD Memorandum of Agreement 5/1/14 to 4/30/15 This audit focused on whether the Neighborhoods and Housing Services Department (NHSD) fulfilled the citys contractual obligations under the MOA from May 1, 2014 to April 30, 2015. Report

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10/29/15 Public Private Partnership: KC Streetcar This audit was conducted in order to determine whether the tri-party agreement governing KC Streetcar protects the city's interests. Report

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10/07/15 2015 Governance Assessment Responses from Previous Non-Reporting Boards This audit was conducted in order to include the governance practices of the boards and commissions that had previously not responded to the governance checklist. Report

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08/12/15 2015 Governance Assessment This audit was conducted in order to determine what governance practices the city's boards and commissions are following. Report

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