Most Recent Audit Reports

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Date Title Description  
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

09/12/16 Revised (10/20/16) Police Department Comparative Information This memo is in response to Councilmember Wagner's request for comparative information on police department demographics and metrics. Report

08/31/16 Recommended Practices Would Strengthen Hotline Operations This audit of the hotline focused on the extent to which the city has incorporated recommended practices into its hotline activities. Report

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07/27/16 Contract Accessibility Could Be Improved This audit focuses on the city's ability to access its executed contracts. Report

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