| County Auditor's Annual Report 2005 - 2006 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. |
| Accounts Payable Vendor
Payment Review This report recommends improvements in management of the vendor records, management and oversight of the P-Card program, and a review of County policy for purchasing food and meals. |
| Johnson County Development Supports General and Financial Management Review This report recommends improvements in several areas. Key recommendations suggest changes are needed in internal, management, and financial controls; cost benefit analysis; compliance with legal requirements; and, safeguarding assets and the individuals using JCDS' services. |
Review of Exceptions to Competitive Procurement |
| Treasurer Transition This reports makes some recommendations for improvements in operations in both the Department of Motor Vehicles and the Treasury function. |
