Audit Report Log 2005

Hard copies of our reports can be obtained also by e-mailing the request to audit@shreveportla.gov.

IAR Number	Date	Title
NA	01/14/05	Fraud Hotline Activity Report for the Period of January 1 through December 31, 2004
600005-01	02/04/05	Review of Water and Sewerage Enterprise Fund Budgetary Fund Balance Reporting
NA	02/15/05	Annual Report on Operations of The Internal Audit Office For Fiscal Year 2004
010205-02	03/23/05	Mayor’s Office, Personnel Division
AA2005-03	03/23/05	AA: Inadequate Customer Service Response-Payment of City Property Taxes
140105-04	04/06/05	Regional Airport Administration, Operations/Maintenance Divisions
600005-05	06/24/05	Department of Community Development, Bureau of Code Enforcement Weed Abatement Program
050405-06	06/30/05	Finance Department, Purchasing Division
AA2005-07	06/30/05	Unauthorized Payment Centers for Water Bills
060105-08	06/30/05	Police Department, Support Division – Jail Bureau
050805-09	08/19/05	Department of Operational Services, Public Works Division, Permits and Inspections Bureau
SR906005-10	08/19/05	Airport: Follow-up on Shreveport Airport Authority Board Conflict of Interest
210105-11	12/07/05	Audit of the Northwest Louisiana Council of Governments (NLCOG)
220805-12	12/30/05	Annual Follow-up, External Audit Management Letter, Passenger Facility Charge Program, and Financial Statement Findings for the Year Ended December 31, 2004
220705-13	12/30/05	2005 Annual Follow-Up Internal Audit