| We provide the BOCC, through oversight and review of County
programs and performance, assurance that county services are provided
the most cost effective and efficient way, and that government is
accountable in its stewardship of the public trust. We seek to
accomplish our mission by evaluating department and program
performance and identifying recommendations to assist the activities
of the County to be more efficient and effective.
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Management of the County's Automated Financial and
Human Resources System (ASPIRE)
This report recommends improvements in the organization of the
ASPIRE management structure and the development of strategic plan for
the use of the ASPIRE system.
Report Summary
Report in PDF format
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Processing Construction Contract Change Orders
This report recommends improvements to the management of Johnson County's Construction Change Orders. The report recommends improvement in the quality control systems employed by the County and its consultants in managing the review and approval of change orders.
Report Summary
Report in PDF Format |
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Records and Tax Administration Transition
The report concludes that the combination of the Register of Deeds and County Clerk into the Records and Tax Administration has been effectively planned and the transition is progressing well. The report recommends some small changes which have been initiated by the new management.
Report Summary
Report in PDF Format |
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Disposal of Surplus Computers
This report
concludes that while the County
took prudent action by suspending sales of surplus computers, they
have not taken expeditious action to develop the policies and
procedures needed to ensure departments and agencies consistently
clean the hard drives, or develop a computer disposal program.
Report Summary
Report in PDF Format |
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Sheriff Transition
This report
makes a number of
recommendations for improving management systems and controls.
Specific recommendations are made for asset management, operation of
the Inmate Welfare Fund, Forfeited Property Fund, Controlled Substance
Tax Fund, and various management control issues.
Report Summary
Report in PDF Format |
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