|
Department |
Audit |
Date |
| Internal Audit |
2006 Annual Report (0.9 MB) |
January 2007 |
| Louisville Metro Government |
2007 Audit Follow-up (0.9 MB) |
February 2007 |
Public Works
and Assets |
Fleet Services Fuel Administration (0.7 MB) |
February 2007 |
| MetroSafe Project |
Project Expenditures
(Fiscal Year 2004 - Fiscal Year 2006) (0.7 MB) |
April 2007 |
Metro Development Authority
Parking Authority of River City |
Parking Citation Revenue (0.6 MB) |
April 2007 |
| Internal Audit |
Audit Plan (0.7 MB) |
July 2007 |
| Emergency Medical Services |
Billing and Collection Activity (0.6 MB) |
July 2007 |
| Louisville Zoo |
Louisville Nature Center Fiscal Administration (2.91 MB) |
August 2007 |
| Public Health Wellness |
Environmental Health Services Revenue (1.96 MB) |
August 2007 |
| Metro Animal Services |
Revenue and Operations Administration (1.27 MB) |
August 2007 |
| Louisville Metro Government |
FY 2007 Supplier Payment Timeliness (1.2 MB) |
August 2007 |
| Public Health and Wellness |
Board of Health Self Insurance Trust Fund (0.6 MB) |
October 2007 |
| Louisville Metro Government |
Cable / Satellite Television
Expenditure Activity (2 MB)
|
November 2007 |
| Housing and Community Development |
CHDO Program (0.8 MB) |
November 2007 |
| Louisville Metro Government |
Miscellaneous Revenue (1.21 MB) |
December 2007 |
| Housing and Community Development |
Home Repair Program (1.32 MB) |
December 2007 |
| Louisville Metro Government |
Refreshment Expenditures (1.33 MB) |
December 2007 |