|
Department |
Audit |
Date |
| Finance |
Intent to Purchase Services (0.5 MB) |
January 2006 |
| Internal Audit |
2005 Annual Report (2 MB) |
January 2006 |
| Metro Parks |
Farnsley-Moremen Revenue Administration (2 MB) |
January 2006 |
| Louisville Metro Government |
2006 Audit Follow-up (5.1 MB) |
February 2006 |
| Human Resources |
Health Insurance Administration (1 MB) |
March 2006 |
| Louisville Metro Government |
Direct Deposit Activity (1 MB) |
May 2006 |
| Louisville Fire Department |
CPR Center (1 MB) |
June 2006 |
| Solid Waste Management & Services |
Waste Reduction Center Revenue Administration (1.1 MB) |
June 2006 |
| Louisville Metro Police Department |
Narcotics / Vice Unit Forfeiture and Investigative Funds (3.1 MB) |
July 2006 |
| Louisville Metro Government |
Employee - Supplier Address Review
"Bogus" Suppliers (1.8 MB) |
August 2006 |
| Louisville Metro Government |
Donations Activity (3.5 MB) |
August 2006 |
| Public Works |
Vehicle Impoundment Division (1.5 MB) |
August 2006 |
| Planning & Design Services |
Revenue Administration (0.7 MB) |
September 2006 |
| Louisville Metro Government |
Contract Change Order Administration (0.6 MB) |
December 2006 |
| Finance |
Community Foundation of Louisville (0.7 MB) |
December 2006 |
| Human Resources |
Retirement Administration (0.8 MB) |
December 2006 |
| Louisville Metro Police Department |
False Alarm Activity (0.8 MB) |
December 2006 |