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

Procurement Card Usage Audit, July - September 2024 – Procurement Division 1-2025
2024 Annual Report – Legislative Auditor, 1-2025
2024 Annual Report – Law Enforcement Legislative Auditor, 1-2025
2024 Report of Commission Travel and Community Event Expenditures, 2-2025
Unannounced Cash Count - Motor Vehicle, 2-2025
Post Audit Survey – Legislative Auditor's Office, 3-2025
Procurement Card Usage Audit, October - December 2024 – Procurement Division, 3-2025
Jail Commissary Fund Follow-Up Audit – WYCO Sheriff, 4-2025

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

1 Dismissed Announcement

System Upgrade Notice: Temp. Closure of Accela Platform & NRC Lobby