Most Recent Audit Reports

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Date Title Description  
11/06/17 Implementation Status of Audit Recommendations Fiscal Years 2014-17 This report summarizes the status of management's progress towards implementing audit recommendations. Report

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10/16/17 General Services' Payment Process Should Better Protect Public Resources This audit focused on determining how well the General Services Department protected city resources when paying for goods and services. Report

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08/30/17 Animal Health & PS: Community Vision and Improved Mgmt. Oversight Needed This audit was conducted to determine whether the Animal Health and Public Safety Division implemented processes and provided training consistent with recommended practices. Report

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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 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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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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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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