Most Recent Audit Reports

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Date Title Description  
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

04/15/14 Managing Community Center Facility Use: Hockey at Line Creek This audit focused on whether staff at the Line Creek Community Center followed established rules and procedures for the 2013 summer adult hockey league. Report

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02/26/14 Municipal Court Docketing System Security This audit focuses on system security controls in Municipal Court's automated docketing system. Report

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02/19/14 City-Owned Surplus Personal Property This audit focuses on the disposition process and safeguards in place to protect city-owned surplus personal property. Report

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01/15/14 Fire Code Inspection Program This audit examined the process used to manage the fire code inspection program and evaluated the completeness of the fire safety inspection database. Report

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