January 15, 2013, Audit Committee Agenda
Kansas City, Missouri Board of Police Commissioners Audit Committee Agenda
Date and Time: Tuesday, January 15, 2013, 8:00 am Location: Board Room, 6th Floor, Headquarters
- Approval of 6/29/2012 minutes.
- Gary White, City Auditor
a. Police Video Records Audit
- Chief Forte’
- Thomas Gee, Manager, Internal Audit Unit.a. 2013 Audit Plan
b. Completed audits for presentation and release:i. Metro Patrol Division, 11-06 ii. South Patrol Division, 12-05iii. Worker’s Compensation Report, 12-06 c. Audits in progress (informational):
i. Records Unit Cash Handling Audit, 10-02 ii. Take Home Car Inventory, 12-03
iii. Central Patrol Division Audit, 12-02
iv. Vehicle Preventative Maintenance Audit, 12-04
v. Grant Compliance Audit, 12-08
vi. Specialty Pay Compliance Audit, 12-7
- Comments from Chief Forte’
- Mr. Kenner
- Comments from Commissioner McInerney.
- Comments from Commissioner Wasson-Hunt.
- Closed Session
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