Archive Center • 2019 Internal Audit Reports

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2019 Internal Audit Reports All Archives

Limited Scope Performance Audit of Payroll and Payroll Tax Reporting Process Limited Scope Performance Audit of Payroll and Payroll Tax Reporting Process
IAR Number: IAR 050319-09
Audit of the Department of Public Works, Solid Waste Division – Collection Process Audit of the Department of Public Works, Solid Waste Division – Collection Process
IAR Number: IAR100019-08
Audit of the Department of Finance, Purchasing Division – Request for Proposal (RFP) Process. Audit of the Department of Finance, Purchasing Division – Request for Proposal (RFP) Process.
IAR Number: IAR050219-07
Audit of City of Shreveport Insurance Procurement Audit of City of Shreveport Insurance Procurement
IAR Number: IAR020119-06
Independent Internal Auditor's Report on Applying AUPs for Year Ended December 31, 2018 Independent Internal Auditor's Report on Applying AUPs for Year Ended December 31, 2018
IAR Number: IAR280119-05
Disclosure Statement Reporting For Board And Commission Members (2018) Disclosure Statement Reporting For Board And Commission Members (2018)
Special Report: SR290019-04
Audit Of The Community Development, Workforce Development Bureau Audit Of The Community Development, Workforce Development Bureau
IAR Number: IAR150019-03
Audit Of The Public Works Department, Streets And Drainage Division Audit Of The Public Works Department, Streets And Drainage Division
IAR Number: IAR090219-02
Audit Of The City Of Shreveport Financial Condition Audit Of The City Of Shreveport Financial Condition
IAR Number: IAR650019-01
Annual Report On Operations Of The Internal Audit Office For Year 2018 Annual Report On Operations Of The Internal Audit Office For Year 2018
Fraud Hotline Activity Report For The Period January 1, 2018 Through December 31, 2018 Fraud Hotline Activity Report For The Period January 1, 2018 Through December 31, 2018

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