City Auditor

Introduction

• Performance Auditing at the City of Lawrence (PDF, 27 KB)

The City Auditor examines and evaluates the activities of the city to help the City Commissioners effectively discharge their duties. The City Auditor conducts performance audits following Government Auditing Standards, but does not prepare the annual audit of City finances.

Michael Eglinski, City Auditor - (785) 832-3410

Reports

2013

• Audit Recommendation Follow-Up March 2013 (PDF | 3-21-13)
• Managing the Taste of Water (PDF | 2-05-13)
• Memo:Basis of recommended practices and regulated levels of fluoride in water (PDF, 2-20-13)

2012

• Audit Recommendation Follow-Up November 2012 (PDF | 11-08-12)
• Financial Indicators (PDF | 10-02-12)
• Cash Handling Performance Audit (PDF)
• Audit Recommendation Follow-Up March 2012 (PDF, 126 KB)
• Rental Housing Licensing (PDF, 658 KB | 03-05-12)
  • Memo: Staffing and fee levels for rental programs in 12 cities (PDF, 57 KB)

2011

• Financial Indicators (PDF, 2 MB | 9-26-11)
• Pavement Data (PDF, 206 KB | 9-15-11)
• City Fees (PDF, 214 KB | 5-10-11)
• Audit Recommendation Follow-Up April 2011 (PDF, 72 KB)
• Memo on Auditor's Independence to Participate on Task Force (PDF, 127 KB | 2-23-11)

2010

• Memo on Telephone Billing (PDF, 55 KB | 10-26-10)
• Police Administrative Bureau – Identifying Potential Audit Topics (PDF, 133 KB | 10-26-10)
• Audit Recommendation Follow-Up October 2010 (PDF, 214 KB | 10-12-10)
• Financial Indicators (7-2010)
• Solid Waste Audit Recommendation Follow-Up (PDF, 29.5 KB | 06-2010)
• Audit Recommendation Follow-Up April 2010 (PDF, 67 KB | 04-12-10)
• Purchasing Cards (03-2010)
• Solid Waste Performance (01-2010)

2009

• Memo comparing infrastructure depreciation (12-2009)
• Financial Indicators (7-2009)
• Street Lights (5-2009)
• Small Purchases (1-2009)

2008

• Pavement Condition Measures (10-2008)
• Financial Indicators (8-2008)
• Memo of Ethics Questions for Employee Survey (6-2008)

Performance Audit Policies and Procedures

• Performance Audit Policies and Procedures December 2011
• Policy to Follow Government Auditing Standards
• External Quality Control Review September 2011 (PDF, 364 KB | 10-19-11)
• Performance Audit Work Plan for Remainder of 2009
• Previous version of Performance Audit Policies and Procedures (PDF, 27 KB)
• Government Auditing Standards
• Ordinance creating office of auditor See Article 4A (PDF, 219 KB)
• Auditor's work plan, April 2008