Johnson County Audit Services: 2008 Internal Audit Reports

Johnson County Health Department Transition Audit

Our audit showed the Health Department did not have an effective management control system. This resulted in a series of weaknesses and errors that could have been avoided. Some of the issues discussed include:

Grant Management
Accounts receivable reporting and collections
Asset management

Report in PDF format

Johnson County Airport Management Audit

Our audit showed the Airport Commission was well managed but had not documented management controls. This resulted in a series of weaknesses and errors that could have been avoided. We recommend improved controls and documentation of processes.

Report in PDF format

Risk Management Audit

We found Risk Management to be generally well managed. Our audit recommended improvements in several areas. Some of the issues discussed include:

Fund Balance Management
Development of written policies and procedures
Contractor monitoring
Program Monitoring

Report in PDF format
Executive Summary

Review of District Attorney's Financial Practices

Our audit focused on financial procedures, practices and internal controls within the District Attorney's Office. Our results show the District Attorney's Office could improve:

Cash handling processes and procedures
Managing the petty cash account
Purchasing and accounting practices

We made recommendations in these areas that can lead to significant improvements in the management of finances.

Report in PDF format

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Johnson County Audit Services
111 S. Cherry St., Suite 3300
Olathe, KS 66061
Phone: 913-715-1830
Fax: 913-715-1831