you are here: jocogov > audit > Audit Archive
 
2001 Reports

Self-Insured Health Care Fund (2001-01)

Report in PDF Format (2,984KB)

 

Indian Creek Middle Basin Interlocal Agreement Audit
(2001-02)

Report in PDF Format(701KB)

 

Progress Report on Cash Weaknesses Identified within the Treasurer's Department (2001-03)

Report in PDF Format (331KB)

 

Progress Report on Cash Weaknesses Identified within the
District Court (2001-04)

Report in PDF Format (875KB)

 

Register of Deeds Internal Control Audit (2001-05)

Report in PDF Format (348KB)

 

Appraiser's Exempt Property Review

Report in PDF Format (181KB)

 

Juvenile Intake and Assessment Audit (2001-06)

Report in PDF Format (7,786KB)

 

2002 Reports

Mental Health Purchasing Practices Review (2002-01)

Warning Letter in PDF Format (185KB)


Kansas and Missouri Metropolitan Culture District Audit (2002-02)

Report in PDF Format (1,189KB)

 

Community Corrections Grants Audit (2002-03)

Report in PDF Format (514KB)

 

Johnson County Developmental Supports Review

Warning Letter in PDF Format (83KB)

 

2003 Reports

Johnson County Wastewater User Charge Review

Memorandum in PDF Format (246KB) 

 

Progress Report on Cash Weaknesses Within the Treasurer's Department

Report in PDF Format (187KB)


2004 Reports

Register of Deeds Internal Control Follow-up

Report in PDF Format (159KB) 

 

Vehicle Management

Report in PDF Format (198KB)


2005 Reports

Management of the County's Automated Financial and Human Resources System (ASPIRE)

Report in PDF Format (256KB)


Processing Construction Contract Change Orders

Report in PDF Format (129KB)


Records and Tax Administration Transition

Report in PDF Format (248KB)


Disposal of Surplus Computers

Report in PDF Format (573KB)


Sheriff Transition

Report in PDF Format (1,063KB)


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

 



Annual Reports

2001 Annual Report

2002 Annual Report

2005 Annual Report


Quarterly Reports

2001 1st Quarter

2001 2nd Quarter

2001 3rd Quarter

2001 4th Quarter

 

 

 

 

 

 

 

 

 

 

 

 


2002 1st Quarter

2002 2nd Quarter

2002 3rd Quarter

2002 4th Quarter

 

 

 

 

 

 

 


2003 1st Quarter

2003 2nd Quarter

2003 3rd Quarter

2003 4th Quarter


 


2004 1st Quarter

2004 2nd Quarter

2004 3rd Quarter

2004 4th Quarter


 


2005 1st Quarter

2005 2nd Quarter

2005 3rd Quarter

2005 4th Quarter