September 18, 2013, Audit Committee Meeting Agenda
Kansas City, Missouri Board of Police Commissioners Audit Committee Agenda
Date and Time: Wednesday, September 18th, 9 am to 11 am Location: Credit Union Conference Room, 1400 E. 28th St., KCMO
- Approval of 6/24/2013 minutes.
- Douglas Jones, City Auditor
- Chief Forte’
- Major Diane Mozzicato
a. Bid Proposal for External Audit Services
- Thomas Gee, Manager, Internal Audit Unit.a. Completed audits for presentation and release: i. Specialty Pay Compliance Audit, 12-07ii. Detention Unit Process Audit, 13-01
iii. Annual Worker’s Compensation Report, 13-05
b. Audits in progress (informational)
i. Property and Evidence Disposal Process Audit, 13-02
ii. Preventable Vehicular Audit, 13-03
iii. Take Home Car Inventory, 13-04
iv. CED Usage and Training Compliance Audit, 13-06
- Comments from Chief Forte’
- Mr. Kenner
- Comments from Commissioner Rader.
- Comments from Commissioner Wasson-Hunt.
- Closed Session
Board of Police Commissioners Home Page