Legislative Auditor's Office

Legislative Auditor

The Legislative Auditor's Office was established in the Charter of the Unified Government. The Legislative Auditor accomplishes independent reviews of the operations of the Unified Government through performance and financial audits.

A peer review was conducted on the Legislative Auditor's Office's internal quality control system in April 2018. The results of the review indicated that the offices quality control system "was suitably designed and operating effectively to provide reasonable assurance of compliance with Government Auditing Standards..." This is the highest level of validation offered by the Association of Local Government Auditors.

To request a copy of the audit reports listed below, email the Legislative Auditor’s Office at LAuditor@wycokck.org.

Audits

2021

  1. Annual Report – Legislative Auditor, 1-2021
  2. Annual Report – Law Enforcement Legislative Auditor, 1-2021
  3. Vehicle Maintenance Follow-up Audit – Police Department, 2-2021
  4. Report: 2020 Commission Travel and Community Event Expenditures, 2-2021
  5. Special Law Enforcement Trust Fund Audit – Sheriff, 3-2021
  6. Post Audit Survey – Legislative Auditor's Office, 3-2021
  7. Cash Management Audit, 3-2021
  8. Procurement Card Usage Follow-up Audit - Police Department, 5-2021
  9. EMS Revenue Audit - Emergency Medical Services Division, 5-2021
  10. Procurement Card Usage Follow-up Audit - Sheriff, 6-2021
  11. Advisory Boards and Commissions Audit – Administrator’s Office, 7-2021
  12. Cash Collections Follow-up Audit – Animal Services, 8-2021
  13. Post Audit Survey, 9-2021
  14. Jail Commissary Fund Audit – Sheriff's Office, 9-2021

2020

  1. Cybersecurity Policy Audit – Department of Technical Services, 1-2020
  2. Annual Report – Legislative Auditor, 1-2020
  3. Annual Report – Law Enforcement Legislative Auditor, 1-2020
  4. Overtime and Comp Time Audit – Unified Government, 2-2020
  5. Report: 2019 Commission Travel and Community Event Expenditures, 2-2020
  6. Body-worn Camera Follow-up Audit – Sheriff's Office, 2-2020
  7. Fire Insurance Proceeds Fund Follow-up Audit, 2-2020
  8. Post Audit Survey – Legislative Auditor's Office, 3-2020
  9. Sporting Kansas City Parking Lot Audit – Finance Department, 4-2020
  10. Procurement Card Usage Audit – Police Department, 4-2020
  11. 311 Call Center Audit – 311 Division, 4-2020
  12. Temporary Agency Staffing Management Audit, 4-2020
  13. Cash Collections Audit – Animal Services, 5-2020
  14. Payroll Follow-up Audit – Sheriff's Office, 8-2020
  15. Franchise Fee Audit, 9-2020
  16. Post Audit Survey – Legislative Auditor's Office, 9-2020
  17. Police Communications Program Audit, 10-2020
  18. Home Investment Partnership Program Federal Compliance Audit – Community Development Department, 10-2020
  19. Community Development Block Grant Federal Compliance Audit – Community Development, 10-2020
  20. Women, Infants and Children Grant Federal Compliance Audit – Health Department, 10-2020
  21. Maternal, Infant and Early Childhood Home Visiting Grant Federal Compliance Audit – Health Department, 10-2020
  22. Single Audit, OMB Uniform Grant Guidance Year ended December 31, 2019, 11-2020
  23. Medical Contract Division Follow-up Audit – Sheriff's Office, 11-2020
  24. Fire Station Construction Audit – Building and Logistics Division, 12-2020
  25. Juvenile Justice Center Audit – Building and Logistics Division, 12-2020

2019

  1. Annual Report – Legislative Auditor, 1-2019
  2. Annual Report – Law Enforcement Legislative Auditor, 1-2019
  3. Internal Controls over Collections – Health Department, 1-2019
  4. Tax Distribution Audit – Treasury Division, 1-2019
  5. 2018 Commission Travel and Community Event Expenditures, 2-2019
  6. Payroll Audit – Wyandotte County Sheriff's Office, 3-2019
  7. Internal Controls over Collections – Parks and Recreation Department, 3-2019
  8. Post Audit Survey, 3-2019
  9. Benefit Districts Follow-up Audit, 3-2019
  10. Security Guard Application Follow-up Audit – Police Department, 3-2019
  11. Employee Classification and Overtime Audit, 4-2019
  12. Medical Contract Division Audit – Wyandotte County Sheriff's Office, 5-2019
  13. Stormwater and Surface Water Utility Fund Audit, 6-2019
  14. Dedicated Sales Tax Audit – Finance Department, 6-2019
  15. Wyandotte County 911 Fund Audit – Police Department, 6-2019
  16. Wyandotte County Tornado Warning Sirens Internal Controls Audit, 6-2019
  17. Neighborhood Revitalization Act Rebate Audit, 8-2019
  18. Procurement Card Usage Audit – Wyandotte County Sheriff's Office, 8-2019
  19. ACH and Wire Transfer Payments Follow-up Audit, 8-2019
  20. Single Audit OMB Circular A-133 and Uniform Grant Guidance Year ended December 31, 2018, 9-2019
  21. Home Investment Partnership Program Federal Compliance Audit – Community Development Department, 9-2019
  22. Community Development Block Grant Federal Compliance Audit – Community Development, 9-2019
  23. Revolving Loan Fund Federal Compliance Audit – Economic Development, 9-2019
  24. Aging Cluster Grant Federal Compliance Audit – Wyandotte/Leavenworth Area Agency on Aging, 9-2019
  25. Post Audit Survey, 10-2019
  26. Cash Management Audit – Finance Department, 10-2019
  27. Vehicle Maintenance Audit – Police Department, 10-2019
  28. Unannounced Cash Count – Treasury, Auto License Division, 11-2019
  29. Adult Detention Center Video Surveillance Audit – Wyandotte County Sheriff’s Office, 12-2019
  30. Procurement Card Approval and Documentation Audit - Procurement Department and Accounting Division, 12-2019
  31. Management of Selected Special Revenue Funds Follow-up Audit, 12-2019

2018

  1. Demolition Audit – Neighborhood Resource Center, 1-2018
  2. Annual Report – Legislative Auditor, 1-2018
  3. Annual Report – Law Enforcement Legislative Auditor, 1-2018
  4. Travel and Training Policy Compliance Audit, 2-2018
  5. 2017 Commission Travel and Community Event Expenditures, 2-2018
  6. Security Guard Application Audit – Police Department, 2-2018
  7. Payroll Internal Control Follow-up Audit – Parks and Recreation Department, 3-2018   
  8. Post Audit Survey, 3-2018
  9. Mortgage Foreclosure Sale Follow-Up Audit – Sheriff’s Office, 3-2018
  10. Logistics and Property Unit Follow-Up Audit – Police Department, 4-2018
  11. ACH and Wire Transfer Payments Performance Audit, 4-2018
  12. Cash Management Audit – Finance Department, 4-2018
  13. Body-worn Camera Audit – Sheriff's Office, 6-2018
  14. Internal Controls and Compliance Follow-Up Audit – Homestead Refund Program, 6-2018 
  15. Internal Controls and Compliance Follow-Up Audit – SAFE Senior Tax Refund Program, 6-2018 
  16. Internal Controls and Compliance Follow-Up Audit – Senior Citizen Utility Tax Rebate Program, 6-2018
  17. Treasury Office Unannounced Cash Count, 6-2018
  18. Management of Selected Special Revenue Funds Audit, 8-2018
  19. Payroll Audit – Police Department, 8-2018
  20. District Coroner Follow-up Audit, 9-2018
  21. Appraiser Classification of Real Property Follow-Up Audit, 9-2018
  22. OMB Circular A-133 and Uniform Grant Guidance Single Audit Year Ended December 31, 2017, 9-2018
  23. Community Development Block Grant Federal Compliance Audit – Community Development Department, 9-2018
  24. Revolving Loan Fund Federal Compliance Audit – Economic Development Department, 9-2018
  25. Medicaid Cluster Grant Federal Compliance Audit – Health and Aging Departments, 9-2018
  26. Women, Infants and Children Federal Compliance Audit – Health Department, 9-2018
  27. Social Media Follow-Up Audit – Police Department, 10-2018
  28. Post Audit Survey, 10-2018
  29. Procurement Policy Compliance Audit – Procurement Department, 10-2018
  30. Prisoner Reimbursement Audit – Sheriff's Office, 11-2018
  31. Employee Separation Internal Controls Audit, 11-2018
  32. Bias-Based Policing Policy and Annual Reporting Follow-Up Audit - Police Department, 12-2018
  33. Fire Insurance Proceeds Fund Audit, 12-2018 

2017

  1. Mortgage Foreclosure Sales Audit -Sheriff’s Office, 1-2017
  2. Staples Contract Compliance Audit, 1-2017
  3. Annual Report – Legislative Auditor, 1-2017
  4. Annual Report – Law Enforcement Legislative Auditor, 1-2017
  5. Commission Neighborhood Infrastructure Program Internal Control Audit, 1-2017
  6. 2016 Commission Travel and Community Event Expenditures, 2-2017
  7. Language Services Follow-up Audit, 2-2017
  8. Payroll Internal Controls Audit – Parks & Recreation Department, 2-2017
  9. Motor Vehicle Division Follow-up Performance Audit, 2-2017
  10. Recurring Payments Internal Controls Audit – Accounting Division, 3-2017
  11. Social Media Audit – Police Department, 3-2017
  12. Security Camera Monitoring Procedures of Unified Government Buildings Follow-Up Audit, 3-2017
  13. Post Audit Survey, 3-2017
  14. District Coroner Audit, 5-2017
  15. Benefit District Audit, 6-2017
  16. Inmate Trust Fund Follow-up Audit – Sheriff’s Office, 6-2017
  17. Bias-Based Policing Policy and Annual Reporting Audit – Police Department, 7-2017
  18. Building Permit Process Compliance Audit, 7-2017
  19. Supportive Services, Congregate Meals, and Home Delivered Meals Federal Compliance Audit – Wyandotte / Leavenworth Area Agency on Aging, 8-2017
  20. Revolving Loan Fund Federal Compliance Audit – Economic Development Department, 8-2017
  21. Revolving Loan Fund Federal Compliance Audit - Water Pollution Control, 8-2017
  22. Highway Planning Grant Federal Compliance Audit – Public Works, 8-2017
  23. Training Audit – Sheriff’s Office, 8-2017
  24. OMB Circular A-133, Single Audit Year Ended 12-31-2016, 8-2017
  25. Internal Control over Cash Collections Follow-up Audit – Register of Deeds, 8-2017
  26. Form I-9 Verification Process Compliance Audit – Human Resources Department, 9-2017
  27. Procurement Card Emergency Account Internal Control Audit Procurement Department, 10-2017
  28. Special Law Enforcement Trust Fund Follow-Up Audit– Police Department, 10-2017
  29. Post Audit Survey, 10-2017
  30. Capital Asset Follow-up Audit – Sheriff’s Office, 11-2017
  31. Internal Controls over Collections Audit – Municipal Court, 12-2017
  32. Fleet Center Parts Inventory Management Audit, 12-2017

2016

  1. Annual Report – Legislative Auditor, 1-2016
  2. Annual Report – Law Enforcement Legislative Auditor, 1-2016
  3. Municipal Court Bond Collections Procedures Follow-Up Audit, 2-2016
  4. 2015 Report of Commission Travel & Community Event Expenditures, 2-2016
  5. Time Trading Audit – Fire Department, 3-2016
  6. Post Audit Survey, 3-2016
  7. Inmate Trust Fund Audit – Sheriff’s Office, 3-2016
  8. Communication Services Payments Audit, 4-2016
  9. Training Audit – Police Department, 5-2016
  10. Auto License Cash Count Audit – Treasury, 5-2016
  11. Capital Asset Audit – Sheriff’s Office, 6-2016
  12. Follow-up Audit of Board of Public Utilities Payments, 6-2016
  13. Tax Sale Process Audit, 7-2016
  14. Special Law Enforcement Trust Fund Audit – Police Department, 8-2016
  15. Concealed Carry Program Audit – Sheriff’s Office, 8-2016
  16. District Court Exchange and Visitation Program, 8-2016
  17. Homestead Refund Program, 9-2016
  18. SAFE Senior Tax Refund Program, 9-2016
  19. Senior Citizen Utility Tax Rebate Program, 9-2016
  20. Revolving Loan Fund Federal Compliance Audit – Economic Development Department, 9-2016
  21. Supportive Services, Congregate Meals, and Home Delivered Meals Federal Compliance Audit – Wyandotte / Leavenworth Area Agency on Aging, 9-2016
  22. Women, Infants and Children Federal Compliance Audit – Health Department, 9-2016
  23. Assistance to Firefighters Grant Federal Compliance Audit – Fire Department, 9-2016
  24. Post Audit Survey, 9-2016
  25. OMB Circular A-133, Single Audit Year Ended 12-31-2015, 9-2016
  26. Capital Asset Follow-up Audit – Police Department, 10-2016
  27. Emergency Medical Services Fund Internal Controls Follow-up Audit – Fire Department, 10-2016
  28. Cash Management Audit, 10-2016

2015

  1. Annual Report – Legislative Auditor, 1-2015
  2. Annual Report – Law Enforcement Legislative Auditor, 1-2015
  3. 2014 Report on Commission Travel & Community Event Expenditures, 2-2015
  4. Emergency Medical Services Fund Internal Controls Audit – Fire Department, 2-2015
  5. 29th Judicial District Court Cash Count, 3-2015
  6. Post Audit Survey, 3-2015
  7. Follow-up Audit on Internal Controls over Cash Collections – Urban Planning and Land Use Department, 4-2015
  8. Cash Management Audit, 5-2015
  9. Language Services Audit – Police and Sheriff Departments, 5-2015
  10. Officer Conduct Investigations Follow-up Audit – Police Department, 5-2015
  11. Sporting Park Ticket Tax Audit, 6-2015
  12. Employees’ Hospitalization Fund Follow-up Audit, 7-2015
  13. Transportation Development Districts Performance Audit, 7-2015
  14. Homeland Security Grants Federal Compliance Audit – Emergency Management Department, 7-2015
  15. Supportive Services, Congregate Meals, and Home Delivered Meals Federal Compliance Audit – Wyandotte / Leavenworth Area Agency on Aging, 7-2015
  16. Staffing for Adequate Fire and Emergency Response (SAFER) Federal Compliance Audit – Fire Department, 7-2015
  17. Revolving Loan Fund Federal Compliance Audit – Economic Development Department, 8-2015
  18. OMB Circular A-133, Single Audit Year Ended 12-31-2014, 8-2015
  19. Motor Vehicle Division Performance Audit, 9-2015
  20. Post Audit Survey, 9-2015
  21. Capital Asset Audit – Police Department, 9-2015
  22. Public Safety and Neighborhood Infrastructure Dedicated Sales Tax Audit, 10-2015
  23. Offender Registration Follow-up Audit – Sheriff’s Office, 11-2015
  24. Logistics and Property Unit – Police Department, 12-2015
  25. Animal Control Program Fee Collections Follow-Up Audit – Police Department, 12-2015
  26. Security Camera Monitoring Procedures Audit, 12-2015

2014

  1. Internal Controls over Cash Collections – Urban Planning and Land Use Department, 1-2014
  2. Annual Report – Legislative Auditor, 1-2014
  3. Annual Report – Law Enforcement Legislative Auditor, 1-2014
  4. Audit of Unified Government Take-home Vehicles, 1-2014
  5. Report on Commission Travel & Community Event Expenditures, 2-2014
  6. Municipal Court Bond Collections Procedures Audit, 3-2014
  7. Demolition Process on Unfit Structures Follow-up Audit, 3-2014
  8. Comprehensive Service Analysis Follow-up Audit – Transit Department, 4-2014
  9. Internal Improvement Fund Audit, 4-2014
  10. Post Audit Survey, 4-2014
  11. Internal Controls over Fee Collections – Police Department, Animal Control Program, 6-2014
  12. Officer Coverage Follow-up Audit – Police Department, 6-2014
  13. Women, Infants and Children Federal Compliance Audit – Health Department, 7-2014
  14. Senior Care Act Federal Compliance Audit – Area Agency on Aging, 7-2014
  15. Revolving Loan Fund Federal Compliance Audit – Water Pollution Control, 7-2014
  16. Unannounced Cash Count – Treasury Office, 7-2014
  17. Offender Registration Unit Audit – Sheriff Department, 7-2014
  18. Returned Check Follow-up Audit – Treasury Office, 8-2014
  19. Board of Public Utilities Payments to the Unified Government, 9-2014
  20. Post Audit Survey, 9-2014
  21. OMB Circular A-133, Single Audit Year Ended 12-31-2013, 9-2014
  22. Tow Services Contract Compliance Follow-up Audit, 10-2014
  23. Employees’ Hospitalization Internal Controls Audit, 10-2014
  24. Officer Conduct Investigations, Internal Affairs Unit Audit – Police Department, 11-2014
  25. Fire Insurance Proceeds Follow-up Audit, 11-2014
  26. Internal Controls and Compliance Follow-up Audit – Business License Division, 12-2014
  27. Internal Controls over Cash Collections – Register of Deeds, 12-2014

2013

  1. UNANNOUNCED CASH COUNT – AUTO LICENSE DIVISION, 1-2013
  2. ANNUAL REPORT – LEGISLATIVE AUDITOR, 1-2013
  3. ANNUAL REPORT – LAW ENFORCEMENT LEGISLATIVE AUDITOR, 1-2013
  4. PERSONAL COMPUTER EQUIPMENT INVENTORY FOLLOW-UP AUDIT, 2-2013
  5. AUDIT OF COMPREHENSIVE SERVICE ANALYSIS – TRANSIT DEPARTMENT, 2-2013
  6. TOW SERVICES CONTRACT COMPLIANCE AUDIT, 3-2013
  7. POST AUDIT SURVEY, 3-2013
  8. REAL PROPERTY VALUATIONS FOLLOW-UP AUDIT – WYANDOTTE COUNTY APPRAISER’S OFFICE, 3-2013
  9. INTERNAL CONTROLS OVER RETURNED CHECKS – TREASURY DEPARTMENT, 4-2013
  10. INMATE HOUSING EXPENSE AUDIT, 6-2013
  11. FIRE INSURANCE PROCEEDS FUND AUDIT, 6-2013
  12. OVERTIME COSTS FOLLOW-UP AUDIT, 7-2013
  13. ATTORNEY AND CONSULTANTS SERVICES – PROCUREMENT AND PAYMENT FOLLOW-UP AUDIT, 8-2013
  14. RECURRING PAYMENTS FOLLOW-UP AUDIT – ACCOUNTING DIVISION, 8-2013
  15. COPS HIRING RECOVERY PROGRAM GRANT FEDERAL COMPLIANCE AUDIT – POLICE DEPARTMENT, 8-2013
  16. JUSTICE ASSISTANCE GRANT FEDERAL COMPLIANCE AUDIT – POLICE DEPARTMENT, 8-2013
  17. SPECIAL LAW ENFORCEMENT TRUST FUND FOLLOW-UP AUDIT – SHERIFF DEPARTMENT, 8-2013
  18. REVOLVING LOAN FUND FEDERAL COMPLIANCE AUDIT, ECONOMIC DEVELOPMENT DEPARTMENT, 8-2013
  19. OMB CIRCULAR A-133, SINGLE AUDIT YEAR ENDED 12-31-2012, 09-2013
  20. PUBLIC SAFETY AND NEIGHBORHOOD INFRASTRUCTURE DEDICATED SALES TAX FUND AUDIT, 9-2013
  21. POST AUDIT SURVEY, 9-2013
  22. INTERNAL CONTROLS AND COMPLIANCE AUDIT – BUSINESS LICENSE DIVISION, 10-2013
  23. CASE MANAGEMENT FOLLOW-UP AUDIT – POLICE DEPARTMENT, 10-2013
  24. FLEET CENTER FUEL INTERNAL CONTROLS FOLLOW-UP AUDIT, 11-2013
  25. 2013 CASH MANAGEMENT AUDIT, 11-2013
  26. PROPERTY ROOM FOLLOW-UP AUDIT, SHERIFF DEPARTMENT, 11-2013

2012

  1. PUBLIC SAFETY AND NEIGHBORHOOD INFRASTRUCTURE DEDICATED SALES TAX FUND AUDIT, 1-2012
  2. INMATE RELEASE PROCESS FOLLOW-UP AUDIT – SHERIFF DEPARTMENT, 1-2012
  3. ANNUAL REPORT – LEGISLATIVE AUDITOR, 1-2012
  4. ANNUAL REPORT – LAW ENFORCEMENT LEGISLATIVE AUDITOR, 1-2012
  5. FUEL INTERNAL CONTROLS AUDIT – FLEET CENTER, 2-2012
  6. CASH MANAGEMENT REVIEW, 2-2012
  7. COPS HIRING RECOVERY PROGRAM GRANT FEDERAL COMPLIANCE AUDIT – POLICE DEPARTMENT, 3-2012
  8. POST AUDIT SURVEY, 3-2012
  9. ATTORNEY AND CONSULTANT SERVICES – PROCUREMENT PAYMENT AUDIT, 4-2012
  10. RECURRING PAYMENT INTERNAL CONTROLS AUDIT – ACCOUNTING DIVISION, 5-2012
  11. AUDIT OF THE DEMOLITION PROCESS OF UNFIT STRUCTURES, 6-2012
  12. SPECIAL LAW ENFORCEMENT TRUST FUND INTERNAL CONTROLS AUDIT – SHERIFF DEPARTMENT, 6-2012
  13. STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) FEDERAL GRANT COMPLIANCE FOLLOW-UP AUDIT – FIRE DEPARTMENT, 7-2012
  14. HOMELESSNESS PREVENTION AND RAPID RE-HOUSING GRANT FEDERAL COMPLIANCE AUDIT – COMMUNITY DEVELOPMENT DEPARTMENT, 9-2012
  15. ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT FEDERAL COMPLIANCE AUDIT – COMMUNITY DEVELOPMENT AND HEALTH DEPARTMENT, 9-2012
  16. REVOLVING LOAN FUND FEDERAL COMPLIANCE AUDIT – ECONOMIC DEVELOPMENT DEPARTMENT, 9-2012
  17. 311 CALL CENTER PERFORMANCE AUDIT, 9-2012
  18. OMB CIRCULAR A-133, SINGLE AUDIT YEAR ENDING 12-31-2011, 9-2012
  19. POST AUDIT SURVEY, 9-2012
  20. PARKING FACILITIES MANAGEMENT FOLLOW-UP AUDIT, 10-2012
  21. CONSTRUCTION CHANGE ORDER AUDIT – PUBLIC WORKS, 10-2012
  22. OFFICER COVERAGE AUDIT – POLICE DEPARTMENT, 11-2012
  23. UNANNOUNCED CASH COUNT, TREASURY, 12-2012
  24. UNANNOUNCED CASH COUNT, MUNICIPAL COURT, 12-2012

2011

  1. WOMEN, INFANTS AND CHILDREN (WIC) FEDERAL COMPLIANCE AUDIT, 1-2011
  2. STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) FEDERAL COMPLIANCE AUDIT, 1-2011
  3. ANNUAL REPORT – LEGISLATIVE AUDITOR, 1-2011
  4. ANNUAL REPORT – LAW ENFORCEMENT LEGISLATIVE AUDITOR, 1-2011
  5. SICK LEAVE USAGE AND SICK LEAVE BUY BACK AUDIT, 2-2011
  6. INTERNAL CONTROLS OVER CASH COLLECTIONS FOLLOW UP AUDIT – HEALTH DEPARTMENT, 2-2011
  7. POST AUDIT SURVEY, 3-2011
  8. OFFICER COMPLAINT FOLLOW-UP – SHERIFF DEPARTMENT, 4-2011
  9. PERSONAL COMPUTER INVENTORY AUDIT, 5-2011
  10. CASE MANAGEMENT AUDIT – POLICE DEPARTMENT, 5-2011
  11. UNIFIED GOVERNMENT PARKING FACILITIES MANAGEMENT AUDIT, 5-2011
  12. WORKERS’ COMPENSATION FUND FOLLOW-UP AUDIT, 6-2011
  13. INMATE TRUST FUND FOLLOW UP AUDIT – SHERIFF DEPARTMENT, 7-2011
  14. TAX DISTRIBUTION FOLLOW UP AUDIT – TREASURY DEPARTMENT, 7-2011
  15. PROPERTY ROOM AUDIT – SHERIFF DEPARTMENT, 9-2011
  16. REAL PROPERTY VALUATIONS AUDIT – APPRAISER’S OFFICE, 9-2011
  17. POST AUDIT SURVEY, 9-2011
  18. OVERTIME COSTS AUDIT, 10-2011
  19. FALSE ALARM FOLLOW-UP AUDIT – POLICE DEPARTMENT, 10-2011
  20. CELL PHONE FOLLOW-UP AUDIT –  POLICES, PROCUREMENT AND USAGE, 10-2011
  21. OFF DUTY EMPLOYMENT FOLLOW-UP AUDIT – SHERIFF DEPARTMENT, 11-2011
  22. OMB CIRCULAR A-133, SINGLE AUDIT YEAR ENDING 12-31-2010, 12-2011
  23. OFF DUTY EMPLOYMENT FOLLOW-UP AUDIT – POLICE DEPARTMENT, 12-2011

2010

  1. ANNUAL REPORT – LEGISLATIVE AUDITOR, 1-2010
  2. ANNUAL REPORT – LAW ENFORCEMENT LEGISLATIVE AUDITOR, 1-2010
  3. PARKS & RECREATION DEPARTMENT – INTERNAL CONTROLS OVER CASH COLLECTIONS FOLLOW-UP AUDIT, 2-2010
  4. POLICE DEPARTMENT – LOGISTICS / PROPERTY UNIT AUDIT, 3-2010
  5. POST AUDIT SURVEY, 3-2010
  6. SHERIFF DEPARTMENT – OFF DUTY EMPLOYMENT AUDIT, 4-2010
  7. WORKER’S COMPENSATION FUND AUDIT, 4-2010
  8. TREASURY DEPARTMENT – TAX DISTRIBUTION AUDIT, 5-2010
  9. DISTRICT COURT – CASH HANDLING REVIEW, 6-2010
  10. AUTO LICENSE – ATTESTATION CASH COLLECTION INVESTIGATION, 6-2010
  11. POLICE DEPARTMENT – FALSE ALARM AUDIT, 6-2010
  12. ACCOUNTS PAYABLE VENDOR PAYMENT AUDIT, 7-2010
  13. TREASURY UNANNOUNCED CASH COUNT, 7-2010
  14. OMB CIRCULAR A-133, SINGLE AUDIT YEAR ENDING 12-31-2009, 7-2010
  15. REGISTER OF DEEDS, INTERNAL CONTROLS OVER CASH COLLECTIONS, 8-2010
  16. SHERIFF DEPARTMENT – CITATION FOLLOW-UP AUDIT, 8-2010
  17. POLICE DEPARTMENT, OFF-DUTY EMPLOYMENT AUDIT, 9-2010
  18. POST AUDIT SURVEY, 9-2010
  19. HUMAN RESOURCES / PAYROLL AUDIT – AUTHORIZATION AND ACCURACY OF PERSONNEL ACTIONS TAKEN, 9-2010
  20. PROCUREMENT CARD POLICY FOLLOW-UP AUDIT, 9-2010
  21. CASH MANAGEMENT REVIEW, 9-2010
  22. EMPLOYEE TRAINING & TRAVEL REIMBURSEMENT FOLLOW-UP AUDIT, 10-2010
  23. PHOENIX THEATER LLC MANAGEMENT AGREEMENT FOLLOW-UP AUDIT, 11-2010
  24. UNANNOUNCED CASH COUNT, AUTO LICENSE DIVISION, 11-2010
  25. INMATE RELEASE PROCESS AUDIT, SHERIFF’S DEPARTMENT, 11-2010

2009

  1. UNCLAIMED PROPERTY AUDIT, 1-2009
  2. BPU PROCUREMENT POLICES AUDIT, 2-2009
  3. PARKS & RECREATION INTERNAL CONTROLS OVER CASH COLLECTIONS AUDIT, 2-2009
  4. HEALTH DEPARTMENT INTERNAL CONTROL OVER CASH COLLECTIONS AUDIT, 2-2009
  5. OFFICE SUPPLY CONTRACT COMPLIANCE AUDIT, STAPLES INC., 3-2009
  6. CASH MANAGEMENT REVIEW, 3-2009
  7. CITATION AUDIT, 4-2009
  8. AUDIT SURVEY REPORT, 4-2009
  9. POLICE DEPT DATA BACKUP AND RESTORATION FOLLOW-UP AUDIT, 6-2009
  10. PROCUREMENT CARD POLICY AUDIT, 6-2009
  11. AUTO LICENSE CASH COLLECTIONS FOLLOW-UP AUDIT, 6-2009
  12. PHOENIX THEATER CONTRACT COMPLIANCE AUDIT, 7-2009
  13. OFFICER COMPLAINT AUDIT, SHERIFF DEPARTMENT, 7-2009
  14. MUNICIPAL COURT INTERNAL CONTROLS OVER CASH COLLECTIONS FOLLOW-UP AUDIT, 8-2009
  15. SHERIFF OVERTIME FOLLOW-UP AUDIT, 9-2009
  16. EMPLOYEE TRAINING AND TRAVEL REIMBURSEMENT AUDIT, 9-2009
  17. POST AUDIT SURVEY, 9-2009
  18. FIREWORKS REVENUES AND COSTS, 11-2009
  19. RENTAL LICENSE INTERNAL CONTROLS FOLLOW-UP AUDIT, 11-2009
  20. CELL PHONE AUDIT, 12-2009
  21. INMATE TRUST FUND AUDIT, 12-2009

2008

  1. Officer conduct policies, 4-2008
  2. Tif audit, 4-2008
  3. Inmate property review follow-up, 4-2008
  4. Fixed asset inventory audit, election office, juvenile detention, 6-2008
  5. Law enforcement confiscated monies follow-up audit, 6-2008
  6. Omb circular a-133 single audit, year ending 2007, 6-2008
  7. Auto license internal control over cash collections audit 8-2008
  8. Auto license cash count, 8-2008
  9. Jail farm out payment process follow-up, 8-2008
  10. Municipal court internal control over cash collections, 9-2008
  11. Law enforcement recruitment audit follow-up, 10-2008
  12. Rental licensing internal control over cash collections, 11-2008
  13. Fixed asset inventory audit, accounting department, juvenile detention follow-up, 12-2008
  14. Juvenile detention cost reimbursements, 12-2008

 


Department Head

Thomas L. Wiss - Legislative Auditor