Audit Report Log 2008

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

IAR Number	Date	Title
NA	02/12/2008	Annual Report On Operations Of The Internal Audit Office For Fiscal Year (FY) 2007
NA	02/12/2008	Fraud Hotline Activity Report For The Period January 1 Through December 31, 2007
IAR-040108-01	02/26/2008	Audit Of The Department Of Shreveport Public Assembly And Recreation (SPAR), Recreation Division
IAR-080308-06	02/27/2008	Audit Of The Department Of Operational Services, Streets And Drainage Division
IAR-600008-03	02/27/2008	Limited Review Of The Department Of Operational Services (DOS), Water And Sewerage Customer Service Division
(SR) 650008-02	02/27/2008	Special Report Of Department Of Shreveport Public Assembly And Recreation (SPAR), Athletics Division, Cargill Park
(SSR) 600008-04	02/27/2008	Summarized Special Report Of The Finance Revenue Cashiering, City Hall Annex Location, Physical Security Environment
(SR) 600008-05	02/27/2008	Limited Review Of The Department Of Operational Services, Customer Service Division, Shreveport Water Assistance Program (SWAP)
AA2008-07	03/03/2008	Auditing Alert Board Member Eligibility
IAR-220208-10	06/26/2008	Audit Of Boomtown Casino Contract Compliance For Operating Years 2006-2007
IAR-220408-08	06/26/2008	Audit Of Eldorado Casino Contract Compliance For Operating Years 2006-2007
IAR-220308-09	06/26/2008	Audit Of Sam's Town Casino Contract Compliance For Operating Years 2006-2007
IAR-060108-11	06/30/2008	Audit Of The Police Department, Administration Division, Technical Services Bureau
IAR-070208-12	09/03/2008	Audit Of The Fire Department, Administration Division
(SR) 600008-14	10/31/2008	Special Report Follow-Up On Mayor's Office, Discontinued Economic Development Section City Directed Fund
(SR) 600008-15	11/21/2008	Special Report Of The City's Car Allowance Program And Vehicle Take-Home Policy
220808-16	12/31/2008	External Audit Management Letter and Financial Statement Findings For The Year Ended December 31, 2007
IAR-200208-17	12/31/2008	Audit Of The Downtown Development Authority
IAR-220108-18	12/31/2008	Audit Of The Robinson Film Center (RFC) Contract With The City Of Shreveport