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  Features

2007

Audit Reports

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Department
Audit
Date
Internal Audit 2006 Annual Report (1 MB) January 2007
Louisville Metro Government 2007 Audit Follow-up (1 MB) February 2007
Public Works and Assets Fleet Services Fuel Administration (1 MB) February 2007
MetroSafe Project Project Expenditures
(Fiscal Year 2004 - Fiscal Year 2006)
 (1 MB)
April 2007
Metro Development Authority
Parking Authority of River City
Parking Citation Revenue (1 MB) April 2007
Internal Audit Audit Plan (1 MB) July 2007
Emergency Medical Services Billing and Collection Activity (1 MB) July 2007
Louisville Zoo     Louisville Nature Center Fiscal Administration (3 MB) August 2007
Public Health and Wellness Environmental Health Services Revenue (2 MB) August 2007
Metro Animal Services Revenue and Operations Administration (1 MB) August 2007
Louisville Metro Government FY 2007 Supplier Payment Timeliness (1 MB) August 2007
Public Health and Wellness Board of Health Self Insurance Trust Fund (1 MB) October 2007
Louisville Metro Government Cable / Satellite Television
Expenditure Activity
 (2 MB)
November 2007
Housing and Community Development CHDO Program (1 MB) November 2007
Louisville Metro Government Miscellaneous Revenue (1 MB) December 2007
Housing and Community Development Home Repair Program (1 MB) December 2007
Louisville Metro Government Refreshment Expenditures (1 MB) December 2007

All Audit reports are in PDF format, Acrobat Reader is required to view. To get Acrobat reader for free click here.