Audit Report Log 2006

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

IAR Number	Date	Title
NA	01/31/06	Fraud Hotline Activity Report for the Period January 1 through December 31, 2005
NA	02/09/06	Annual Report on Operations of the Internal Audit Office for Fiscal Year (FY) 2005
SR906006-01	03/08/06	The Employees’ Retirement System (ERS)
080206-02	04/26/06	Department of Operational Services (DOS), Water Purification Division
AA2006-03	04/27/06	Indication of Inadequate Internal Controls Over Assets and Supplies
AA2006-04	05/30/06	Utility Rate Increases
220506-05	07/31/06	Finance Department, Fixed Assets Accounting System (FAACS)
010106-06	10/26/06	The Mayor’s Office, Economic Development Section
190106-07	12/01/06	Boomtown Casino Contract Compliance 2004-2005
190206-08	12/01/06	Sam’s Town/Harrah’s Casino Contract Compliance 2004-2005
190306-09	12/01/06	Eldorado/Hollywood Casino Contract Compliance 2004-2005
AA2006-10	12/27/06	Personnel Drug Test Database
220806-11	12/27/06	Annual Follow-Up, External Audit Management Letter and Financial Statement Findings for the Year Ended December 31, 2005
220706-12	12/29/06	2006 Annual Follow-Up, Internal Audit
NA	NA	2006 Annual Follow-Up Introduction
050106-13	12/29/06	Finance Department, Risk Management Division