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2010

Audit Reports

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Department
Audit
Date
Internal Audit 2009 Annual Report (1 MB) January 2010
Parks and Recreation Athletics and Tennis Receipts (1 MB) February 2010
Emergency Medical Services Fleet Repair Charges (1 MB) February 2010
Louisville Metro Police Department Incentive Pay (1 MB) February 2010
Louisville Metro Government 2010 Audit Follow-up (1 MB) February 2010
Louisville Metro Government 2009 Payroll Activity (1 MB) April 2010
Louisville Metro Government Budget Revision Process (2 MB) May 2010
Internal Audit Audit Plan (1 MB) August 2010
Department of Corrections Cash Management Systems (3 MB) August 2010
Louisville Metro Government Capital Projects Reporting Process (1 MB) October 2010
Louisville Metro Government Commercial Driver's License Activity (1 MB) November 2010
Louisville Metro Council Financial Operations (2 MB) December 2010
Housing and Family Services Operation Hope Clean Team Grant (1 MB) December 2010
Department of Neighborhoods Supplier Invoices (1 MB) December 2010
Louisville Metro Government Tax Increment Financing Process (1 MB) December 2010
Louisville Metro Government 2011 Audit Follow-up (2 MB) December 2010


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