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  Features

2012

Audit Reports

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Department
Audit
Date
Internal Audit 2011 Annual Report (2 MB) January 2012
Mayor's Office FY2012 Q1&2 Contingency Fund (2 MB) February 2012
Human Resources Financial Operations (2 MB) February 2012
Louisville Metro Government 2012 Audit Follow-up (2 MB) March 2012
Louisville Free Public Library Capital Projects (3 MB) June 2012
Metro Council FY2010-11 Neighborhood Development Fund Grants (2 MB) June 2012
Louisville Metro Government 2011 Payroll Activity (2 MB) July 2012
Mayor's Office FY2012 Q3&4 Contingency Fund (2 MB) August 2012
Internal Audit Audit Plan (2 MB) August 2012
Louisville Metro Government Petty Cash and Cashiering Funds (2 MB) October 2012
Louisville Metro Government Use of Dismas Workers (2 MB) November 2012


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