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2013

Audit Reports

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Department
Audit
Date
Emergency Medical Services Capital Projects (2 MB) January 2013
Internal Audit 2012 Annual Report (3 MB) January 2013
Parks and Recreation Capital Projects (3 MB) March 2013
Louisville Metro Government 2013 Audit Follow-up (2 MB) March 2013
Department of Corrections Ex-Offender Program (2 MB) May 2013
Louisville Zoo Food Service User Agreement (2 MB) July 2013
Louisville Metro Government Supplier Payment Threshold (2 MB) August 2013
Louisville Metro Government 2012 Payroll Activity (2 MB) August 2013
Public Health and Wellness Methadone Opiate Rehabilitation Education Center Cash Management Review (3 MB) September 2013
Internal Audit FY14 Audit Plan (3 MB) September 2013
Public Works and Assets Solid Waste Management Services - Waste Reduction Center Revenue Administration (3 MB) December 2013


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