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.

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

Full Report

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