Legislative Auditor's Office

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

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

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.

2015 Peer Review(PDF, 1MB)
2018 Peer Review(PDF, 37KB)
2021 Peer Review(PDF, 862KB)
2024 Peer Review(PDF, 424KB)