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Kansas Legislative Division of Post Audit

COVID Relief Funding Distribution

Our audit objective was to answer the following questions: (1) What is Kansas’ process for distributing COVID relief funding?; and (2) Have Kansas’ distributions of COVID relief funding been appropriate? The scope of our work included examining the distribution process for CARES Act and American Rescue Plan Act funding. Additionally, we evaluated a sample of CARES Act expenditures made in 42 Kansas counties.
Audit |
North Carolina, City of Charlotte Internal Audit Department

Emergency Procurement Controls

This audit was conducted to determine whether adequate controls have been established to ensure compliance with purchasing requirements, including the appropriate use of emergency purchase exceptions.
Audit |
North Carolina, City of Charlotte Internal Audit Department

City-wide Procurement Card Monitoring Controls FY 2020

This audit was conducted to determine whether City Procurement’s monitoring controls for PCards are adequate, with a focus on COVID-19 related purchases.
Audit |