Audit Report Log 2007


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


IAR Number Date Title

NA

02/14/07

Fraud Hotline Activity Report for the Period January 1 through December 31, 2006

NA

02/15/07

2007 Annual Status Report for (FY) 2006

AA2007-01

03/20/07

Auditing Alert SPAR Gasoline Usage

AA2007-02

04/20/07

Auditing Alert Indication of Inadequate Controls

SR906007-03

05/16/07

Special Report Disclosure Statement Reporting for 2006

AA2007-04

06/30/07

Auditing Alert Paint Your Heart Out

AA2007-05

07/30/07

Auditing Alert Convention Center Hotel

140107-06

12/12/07

Airport Parking Contract

SR650007-07

12/19/07

Special Report City Courts Computer Controls

SR600007-08

12/19/07

Special Report Shreveport Redevelopment Agency (SRA)

AA2007-09

12/21/07

Auditing Alert Vehicle Consignment Auction Contract

220807-12

12/31/07

Annual Follow Up External Audit Management Letter and Financial Statement Findings

130107-10

12/31/07

Community Development Administration

210107-11

12/31/07

North Shreveport Development Corporation (NSDC)


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