Most Recent Audit Reports

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Date Title Description  
04/29/15 City Should Follow Recommended Practices to Protect Personal Information This audit focused on whether the city is following recommended practices for protecting personally identifiable information. Report

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04/23/15 Street-Related Permit Fees Need Review and Adjustment This audit focused on whether street-related permit fees are regularly reviewed and updated. Report

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04/22/15 Leasing City-Owned Property This audit focused on whether the city's leasable real estate is effectively managed. Report

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03/25/15 Employees' Response to Phishing Email Put City Information Systems at Risk This audit focuses on whether city employees are prepared to respond appropriately to phishing emails. Report

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12/17/14 City's Performance Under the HUD Memorandum of Agreement This audit focuses on whether the Neighborhoods and Housing Services Department fulfilled the city's contractual obligations under the MOA from April 2013 to April 2014. Report

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11/12/14 KC Regional Police Academy: Are All Costs Included in Academy Fees? This audit focused on whether KCPD established fees and charges which include all costs of providing services at the Police Academy. Report

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08/04/14 Memo To Council About Fire CAD Life Cycle This memo is in response to the Finance, Governance and Ethics Committee's inquiry regarding the life cycle of software and hardware for the Fire Department's Computer Aided Dispatch (CAD) System. Report