|
Department |
Audit |
Date |
| Internal Audit |
2008 Annual Report (1.0 MB) |
January 2009 |
| Louisville Fire Department |
Incentive Pay (1.4 MB) |
February 2009 |
| Louisville Metro Government |
2009 Audit Follow-up (1.0 MB) |
March 2009 |
| Louisville Metro Government |
2008 Payroll Activity (1.0 MB) |
April 2009 |
| Louisville Metro Police Department |
Federal and State Forfeitures (1.1 MB) |
June 2009 |
| Internal Audit |
Annual Plan (1.1 MB) |
July 2009 |
| Economic Development |
4th Street Forgivable Loan Expenditure Documentation (1.0 MB) |
August 2009 |
| Metro Animal Services |
Animal Adoption Agency (1.5 MB) |
September 2009 |
| Louisville Metro Government |
Miscellaneous Building Repairs Capital Project (1.2 MB) |
September 2009 |
| Solid Waste Management Services |
Landfill/Sanitation Services and Containerized Waste (1.0 MB) |
October 2009 |
| Louisville Metro Police Department |
Property Room Records Management System (1.1 MB) |
October 2009 |
| Louisville Metro Government |
Professional Services Expenditures (1.0 MB) |
November 2009 |