Audit Report Log 2004
Hard copies of our reports can be obtained also by e-mailing the request to audit@shreveportla.gov.
| Title |
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Fraud Hotline Activity Report for the Period of
January 1 through December 31, 2003
|
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Audit of the Fire Department,
Training Division
|
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Annual Report - Operations
of the Internal Audit Office for Fiscal Year (FY) 2003
|
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Auditing Alert - SPAR, Improperly Documented Travel Expense Statement
|
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Audit of City Courts
|
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Review of, Community Development Department, Code Enforcement Bureau-Towing Fees
|
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Audit of, Boomtown Casino, Contract Compliance
|
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Audit of, Harrah’s Casino-Contract Compliance
|
|
Audit of the, Fire Department, Maintenance Division
|
|
Annual Follow-Up, External Audit Management Letter, Passenger Facility Charge Program, and Financial Statement Findings, for the Year Ended December 31, 2003
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Audit of the, Finance Department, Accounting Division
|
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Audit of, Hollywood Casino-Contract Compliance
|
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Annual Follow-Up Internal Audit
|
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