Compliance and Control Audits
The Legislative Post Audit Act requires an audit presence at every State agency at least once every three years. The work conducted during the annual financial statement audit meets this requirement for the agencies receiving significant audit coverage during that audit. The requirement for the other State agencies is met by the Division's compliance and control audit work.
Audits on this page are listed in reverse chronological order (newer reports appear first). If you have questions about any of these reports, please contact us at 785.296.3792.
Child-Care Assistance:
Determining Whether SRS’ Procedures Limit the Risk of Improper Payments08CC04 July 2009
Full report (PDF 489 KB)
Audit Highlights (PDF 21 KB)
Data Mining:
Reviewing State Data Systems for Evidence of Inappropriate Payments (January
- June 2009) 09CC02.2 July 2009
Full report (PDF 750 KB)
Audit Highlights (PDF 26 KB)
State Agency Information Systems:
Reviewing Selected Security Controls in State Agencies 09CC03 July 2009
Full report (PDF 484 KB)
Audit Highlights (PDF 24 KB)
Business Procurement Cards:
Expanding Their Use To Increase Cash Rebates to the State09CC02.1 March 2009
Full report (PDF
1.16MB)
Audit Highlights
(PDF 29KB)
Regents' Information Systems:
Following Up On Computer-Security Issues At Various Universities09CC01 February 2009
Full report (PDF
1.03MB)
Audit Highlights (PDF
27KB)
Statewide Medical Expenditures:
Reviewing Medicaid Expenditures for Fraud and Abuse
08CC02 December 2008
Full Report (PDF
1.22 M)
Audit Highlights (PDF 27KB)
State Agency Information Systems:
Reviewing the Kansas Health Policy Authority's Management of Those Systems
08CC01 August 2008
Full Report (PDF
2.69 M)
Executive Summary
(PDF 84KB)
Surplus Computer Equipment:
Determining Whether State Agencies Effectively remove Software and Agency
Data From Surplus Computers
08CC03 June 2008
Full Report (PDF
2.69 M)
Statewide Expenditures:
Reviewing Transactions in the STARS Accounting System for Fraud and Abuse
07CC32 December 2007
Full Report (PDF 378
KB)
Business Procurement Card Program:
Reviewing for Fraud and Abuse
07DM01 May 2007
Full Report (PDF
987 KB)
El Dorado Correctional Facility
06-B, May 2006 (PDF 488 KB)
Full Report
Juvenile Correctional Facilities
05-B, July 2005 (PDF 644 KB)
Full Report
Corporation Commission
04-G, March 2005 (PDF 237 KB)
Full Report
Department of Wildlife and Parks
05-A, December 2004 (PDF 570 KB)
Full Report
Department of Corrections
04-F, August 2004 (PDF 570 KB)
Full Report
State Conservation Commission
04-E, April 2004 (PDF 496 KB)
Full Report
Kansas Arts Commission
04-C, April 2004 (PDF 571KB)State Library:
04-B, April 2004 (PDF 581 KB
Full Report
State Hospitals
04-A, October 2003 (PDF 672 KB)
Full Report
KDHE Information Systems: Reviewing the Department's Management of Those Systems
03-H, October 2003 (PDF 636 KB)
Full Report
Kansas Correctional Industries
03-D, June 2003(PDF 116 KB)
Full Report
Veterans Home and Soldiers Home
03-B, November 2002 (PDF 168 KB)
Full Report
Juvenile Justice Authority's Information Systems: Reviewing the Authority's Management of Those Systems
03-G, March 2003 (PDF 372 KB)
Full Report
Judicial Branch
September 2002¾(PDF 142 KB)
Full Report
Schools for the Blind and Deaf
02-B, January 2002 (PDF 163 KB)
Full Report
Department of Social and Rehabilitation Services
02-A, January 2002 (PDF 509 KB)
Full Report
Department of Corrections:¾ Reviewing the Adequacy of Its Controls Over Its Information Technology
01-D, December 2001 (PDF 509 KB)
Full Report
Correctional Facilities
01-C, December 2001 (PDF 530 KB)
Full Report
Juvenile Correctional Facilities
April 2001 (PDF 338 KB)
Full Report
Juvenile Justice Authority
October 2001 (PDF 744 KB)
Full Report
Phone: 785-296-3792 email: lpa@lpa.ks.gov