Introduction This audit was suggested by LPA staff. It was authorized by the Legislative Post Audit Committee at its April 24, 2024 meeting. Objectives, Scope, & Methodology Our audit objective was to answer the following question: Did state agencies maintain complete abuse, neglect, and exploitation registries in… Read More
Introduction Representative John Barker requested this limited-scope audit, which was authorized by the Legislative Post Audit Committee at its September 2, 2020 meeting. Objectives, Scope, & Methodology Our audit objective was to answer the following question: Did the Highway Patrol follow applicable policies and procedures for the recent termination of… Read More
Introduction State law (K.S.A. 46-1135) requires us to monitor ongoing IT projects to identify signs they might fail. Post Audit Committee rules require us to assess risks for all IT projects reported to the Enterprise Project Management Office (EPMO). In July 2019, we conducted a risk assessment of 30 IT… Read More
Introduction State law (K.S.A. 46-1135) requires us to monitor ongoing IT projects to identify signs the project might fail. Post Audit Committee Rule 6-2 requires a risk assessment of all IT projects reported to the Enterprise Project Management Office (EPMO). This risk assessment helps us develop a project monitoring plan. Read More