Audit Report Log 2009

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

IAR Number	Date	Title
NA	03/03/2010	Fraud Hotline Activity Report For The Period January 1 Through December 31, 2009
AA2010-01	03/31/2010	City of Shreveport Internal Audit Office Auditing Alert of Riverfront Park Extension Project
NA	04/14/2010	Annual Report on Operations of the Internal Audit Office For Year 2009
AA2010-02	04/14/2010	City of Shreveport Internal Audit Office Auditing Alert for Department of Operational , Permits
AA2010-06	04/30/2010	City of Shreveport Internal Audit Office Auditing Alert for ABM and FAMIS Systems Reconciliation
IAR-650010-04	05/04/2010	Limited Review of Unresolved Compensatory Time-Off Assertions, Shreveport Fire Department
IAR-600010-05	07/15/2010	Special Report on the Late Deposits of Occupational License Taxes(OLTs) Finance-Revenue Division
IAR-130110-07	07/30/2010	Audit of the Department of Community Development, Rehabilitation Assistance Programs
SR906010-08	12/20/2010	Disclosure Statement Reporting for Board and Commission Members (2008-2010)