|
Department |
Audit |
Date |
Louisville Metro
Police Department |
Capital Projects (2.6 MB) |
January 2008 |
| Internal Audit |
2007 Annual Report (0.9 MB) |
January 2008 |
Louisville Metro
Government |
2008 Audit Follow-up (0.9 MB) |
February 2008 |
Louisville Metro
Police Department |
Court Pay (1.3 MB) |
March 2008 |
| Parks and Recreation |
Golf Course Receipts (1.6 MB) |
April 2008 |
Louisville Metro
Government |
Miscellaneous Services
Expenditures (0.9 MB) |
April 2008 |
Louisville Metro
Police Department |
Federal and State Grants (0.7 MB) |
May 2008 |
| Public Works and Assets |
Federal and State Grants (1.3 MB) |
May 2008 |
| Internal Audit |
Audit Plan (0.9 MB) |
July 2008 |
Louisville Metro
Government |
Direct Deposit Activity (1.5 MB) |
July 2008 |
| Public Works and Assets |
Fleet Services Parts Room Operations (1.1 MB) |
August 2008 |
| Economic Development |
METCO Loan Program (1.4 MB) |
August 2008 |
| Louisville Metro Government |
Ethics Program (1.5 MB) |
August 2008 |
| Louisville Metro Police Department |
Property Room - Operating Procedures (1.5 MB) |
August 2008 |
| Codes and Regulations |
Inspections, Permits and Licenses
Alcoholic Beverage Control Revenue (1.7 MB) |
November 2008 |
| Public Works and Assets |
Capital Projects (1.85 MB) |
December 2008 |