Archive Center • 2017 Internal Audit Reports

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2017 Internal Audit Reports All Archives

Limited Scope Performance Audit of Water and Sewer Limited Scope Performance Audit of Water and Sewer
IAR Number: IAR600017-06
Audit of the Water and Sewerage Customer Service Water Billing Process Audit of the Water and Sewerage Customer Service Water Billing Process
IAR Number: IAR080417-05
Disclosure Statement Reporting for Board and Commission Members (2016) Disclosure Statement Reporting for Board and Commission Members (2016)
Special Report: SR280017-04
 Audit of the City of Shreveport Pension Office	Audit of the City of Shreveport Pension Office
IAR Number: IAR650017-03
Annual Follow-Up External Audit Management Letter and Financial Statement Findings for the Year End Annual Follow-Up External Audit Management Letter and Financial Statement Findings for the Year End
IAR Number: IAR270117-02
Audit of The Public Works Department, Solid Waste Division - Recycling Services Audit of The Public Works Department, Solid Waste Division - Recycling Services
IAR Number: IAR090117-01
Annual Report on Operations of the Internal Audit Office for the year 2016 Annual Report on Operations of the Internal Audit Office for the year 2016
Fraud Hotline Activity Report For the Period January 1, 2016 Through December 31, 2016 Fraud Hotline Activity Report For the Period January 1, 2016 Through December 31, 2016

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