|
Department |
Audit |
Date |
| Internal Audit |
2009 Annual Report (1.4 MB) |
January 2010 |
| Parks and Recreation |
Athletics and Tennis Receipts (1.1 MB) |
February 2010 |
| Emergency Medical Services |
Fleet Repair Charges (1.0 MB) |
February 2010 |
| Louisville Metro Police Department |
Incentive Pay (1.0 MB) |
February 2010 |
| Louisville Metro Government |
2010 Audit Follow-up (1.2 MB) |
February 2010 |
| Louisville Metro Government |
2009 Payroll Activity (1.0 MB) |
April 2010 |
| Louisville Metro Government |
Budget Revision Process (1.6 MB) |
May 2010 |
| Internal Audit |
Audit Plan (1.0 MB) |
August 2010 |
| Department of Corrections |
Cash Management Systems (2.9 MB) |
August 2010 |
| Louisville Metro Government |
Capital Projects Reporting Process (1.0 MB) |
October 2010 |
| Louisville Metro Government |
Commercial Driver's License Activity (1.0 MB) |
November 2010 |
| Louisville Metro Council |
Financial Operations (1.6 MB) |
December 2010 |
| Housing and Family Services |
Operation Hope Clean Team Grant (1.0 MB) |
December 2010 |
| Department of Neighborhoods |
Supplier Invoices (1.0 MB) |
December 2010 |
| Louisville Metro Government |
Tax Increment Financing Process (1.0 MB) |
December 2010 |
| Louisville Metro Government |
2011 Audit Follow-up (1.5 MB) |
December 2010 |