Legislative Auditor's Office

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 December 2021. 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

2025 Audits

  1. Procurement Card Usage Audit, July - September 2024 – Procurement Division 1-2025
  2. 2024 Annual Report – Legislative Auditor, 1-2025
  3. 2024 Annual Report – Law Enforcement Legislative Auditor, 1-2025
  4. 2024 Report of Commission Travel and Community Event Expenditures, 2-2025
  5. Unannounced Cash Count – Motor Vehicle, 2-2025
  6. Post Audit Survey – Legislative Auditor's Office, 3-2025
  7. Procurement Card Usage Audit, October - December 2024 – Procurement Division, 3-2025
  8. Jail Commissary Fund Follow-Up Audit – WYCO Sheriff, 4-2025
  9. Internal Controls over Cash Collection Audit – Register of Deeds Office, 05-2025
  10. Non-Profit Usage of UG Facilities Audit – Building and Logistics Division and Parks and Recreation Department, 6-2025

Archived Audits

  • 2024:
    1. Annual Report – Legislative Auditor, 1-2024
    2. Annual Report – Law Enforcement Legislative Auditor, 1-2024
    3. 2023 Report of Commission Travel and Community Event Expenditures, 2-2024
    4. Post Audit Survey – Legislative Auditor's Office, 3-2024
    5. Tax Distribution Audit – Treasury Division, 3-2024
    6. Offender Registration Unit Follow-up Audit – WYSO, 4-2024
    7. Procurement Card Usage Audit, January - March 2024 – Procurement Division 6-2024
    8. Mowing Services of Parks and Sports Fields Audit – Parks and Recreation Department, 7-2024
    9. Internal Controls over Cash Collections Audit – Neighborhood Resource Center, 7-2024
    10. Procurement Card Usage Audit, April - June 2024 – Procurement Division 9-2024
    11. Post Audit Survey – Legislative Auditor's Office, 9-2024
    12. Cash Management Audit – Finance Department, 10-2024
    13. Police Athletic League Compliance Audit (PAL) – KCKPD, 11-2024
    14. I-9 Employment Verification Audit - Human Resources Department, 11-2024
  • 2023:
    1. Property Unit Firearms Disposal Audit- KCKPD, 1-2023
    2. Annual Report - Legislative Auditor, 1-2023
    3. Single Audit, OMB Uniform Grant Compliance Year Ended December 31, 2021, 1-2023
    4. Aging Cluster Grant Federal Compliance Audit - Area Agency on Aging Department, 1-2023
    5. American Rescue Plan Act Federal Compliance Audit - Unified Government, 1-2023
    6. CARES Act Federal Compliance Audit - Unified Government, 1-2023
    7. Epidemiology and Laboratory Capacity for Infectious Diseases Grant Federal Compliance Audit - Health Department, 1-2023
    8. Federal Emergency Management Agency Federal Grant Compliance - Health Department, 1-2023
    9. Annual Report - Law Enforcement Legislative Auditor, 1-2023
    10. Report: 2022 Commission Travel and Community Event Expenditures, 2-2023
    11. KCKPD P-Card Usage Audit - KCKPD, 2-2023
    12. Sporting KC Parking Lot Audit - Finance Dept., 2-2023
    13. Post Audit Survey - Legislative Auditor's Office, 3-2023
    14. P-Card Usage Audit - WYSO, 3-2023
    15. UG Remote Deposits Internal Controls Over Cash Collections - UG, 4-2023
    16. Payroll Audit - KCKPD, 5-2023
    17. Payroll Audit - WYSO, 6-2023
    18. Special Revenue Audit: Technology Funds - Unified Government, 6-2023
    19. PayIt Electronic Payment Contract Compliance Audit - 7-2023
    20. Wyandotte County Courthouse Main Entrance Follow-Up Audit - Building and Logistics, 8-2023
    21. Internal Controls over Returned Checks Audit - Finance Department, 07-2023
    22. Special Law Enforcement Trust Fund - KCKPD, 9-2023
    23. Take Home Vehicle Policy Audit - UG, 10-2023
    24. Post Audit Survey - Legislative Auditor's Office, 10-2023
    25. Language Services Audit - Health Department and KCK Municipal Court, 10-2023
    26. Bias-Based Policing Policy and Annual Reporting Compliance Follow-up Audit - WYSO, 10-2023
    27. Advisory Boards and Commissions Follow-up Audit - Administrator's Office, 11-2023
    28. Victims of Crime Act Grant Compliance Follow-up Audit- KCKPD, 12-2023
  • 2022:
    1. Annual Report - Legislative Auditor, 1-2022
    2. Annual Report - Law Enforcement Legislative Auditor, 1-2022
    3. Adult Detention Center Video Surveillance Follow-Up Audit - Sheriff, 1-2022
    4. Procurement Card Follow-Up Audit, 2-2022
    5. High Intensity Drug Trafficking Area (HIDTA) Grant Compliance Audit - Police Department, 2-2022
    6. Report: 2021 Commission Travel and Community Event Expenditures, 2-2022
    7. Bias-Based Policing Policy and Annual Reporting Compliance Audit - Sheriff, 3-2022
    8. Post Audit Survey - Legislative Auditor's Office, 3-2022
    9. Single Audit, OMB Uniform Grant Guidance Year Ended December 31, 2020, 3-2022
    10. CARES Act Federal Compliance Audit - Unified Government, 3-2022
    11. FTA Cluster Grant Federal Compliance Audit - Transit Department, 3-2022
    12. Medicaid Cluster Grant Federal Compliance Audit - Health and Aging Departments, 3-2022
    13. Wyandotte County Courthouse Entrance Audit, 5-2022
    14. Procurement Card Compliance Audit, 5-2022
    15. Special Law Enforcement Trust Fund Audit - Police Department, 6-2022
    16. Dedicated Sales Tax Audit, 6-2022
    17. Special Law Enforcement Trust Fund Follow-Up - Sheriff, 7-2022
    18. Victims of Crime Act Grant Compliance Audit - KCKPD, 9-2022
    19. Post Audit Survey - Legislative Auditor's Office, 10-2022
    20. Franchise Fee Follow-Up Audit, 10-2022
    21. Offender Registration Audit - Sheriff, 11-2022
    22. Cash Management Audit, Finance Department, 12-2022
  • 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
    15. Municipal Court Internal Controls Over Cash Collections Audit, 9-2021
    16. Police Communications Follow-Up Audit, 10-2021
    17. Neighborhood Revitalization Act Rebate Follow-Up Audit, 11-2021
  • 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's Office, 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

External Quality Control Peer Review

Association of Local Government Auditors: See the attached notice of completed peer reviews of the Legislative Auditor's Office, Unified Government of Wyandotte County/Kansas City, Kansas.

Department Head

Reed Partridge

Legislative Auditor

Contact Us

Phone

(913) 573-2932

Fax

(913) 573-8045

Email

lauditor@wycokck.org

Location

Wyandotte County Courthouse
710 N 7th St, Suite 140
Kansas City, KS
66101
View Map

Hours

  • Sunday Closed
  • Monday
    • 08:00 AM–05:00 PM
  • Tuesday
    • 08:00 AM–05:00 PM
  • Wednesday
    • 08:00 AM–05:00 PM
  • Thursday
    • 08:00 AM–05:00 PM
  • Friday
    • 08:00 AM–05:00 PM
  • Saturday Closed
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