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  Features

2009

Audit Reports

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Department
Audit
Date
Internal Audit 2008 Annual Report (1 MB) January 2009
Louisville Fire Department Incentive Pay (1 MB) February 2009
Louisville Metro Government 2009 Audit Follow-up (1 MB) March 2009
Louisville Metro Government 2008 Payroll Activity (1 MB) April 2009
Louisville Metro Police Department Federal and State Forfeitures (1 MB) June 2009
Internal Audit Audit Plan (1 MB) July 2009
Economic Development 4th Street Forgivable Loan Expenditure
Documentation
(1 MB)
August 2009
Metro Animal Services Animal Adoption Agency (2 MB) September 2009
Louisville Metro Government Miscellaneous Building Repairs Capital Project (1 MB) September 2009
Solid Waste Management Services Landfill/Sanitation Services and Containerized
Waste
(1 MB)
October 2009
Louisville Metro Police Department Property Room Records Management System (1 MB) October 2009
Louisville Metro Government Professional Services Expenditures (1 MB) November 2009
Office of Management and Budget Revenue Commission Revenue Collections (1 MB) November 2009
Louisville Metro Government Privileges Receipts (1 MB) December 2009

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