Internal Audit Reports All Archives

2023: Internal Auditing Division 2022 Annual Report (PDF) 2023: Internal Auditing Division 2022 Annual Report (PDF)
2022: Fleet Management-Central Garage Outsourced Repairs Process Audit (PDF) 2022: Fleet Management-Central Garage Outsourced Repairs Process Audit (PDF)
2022: User Access Audit (PDF) 2022: User Access Audit (PDF)
2022: Surplus Property Process Audit (PDF) 2022: Surplus Property Process Audit (PDF)
2022: Internal Auditing Division 2021 Annual Report (PDF) 2022: Internal Auditing Division 2021 Annual Report (PDF)
2021: Dr. Leo S. Butler Community Center Revenue Audit (PDF) 2021: Dr. Leo S. Butler Community Center Revenue Audit (PDF)
2021: Baton Rouge Fire Department Payroll Process Audit (PDF) 2021: Baton Rouge Fire Department Payroll Process Audit (PDF)
2021: Internal Auditing Division 2020 Annual Report (PDF) 2021: Internal Auditing Division 2020 Annual Report (PDF)
2020: Open VMS Payroll Module Access Audit (PDF) 2020: Open VMS Payroll Module Access Audit (PDF)
2020: Internal Auditing Division 2019 Annual Report (PDF) 2020: Internal Auditing Division 2019 Annual Report (PDF)
2020: Investments Audit (PDF) 2020: Investments Audit (PDF)
2019: Baton Rouge Metropolitan Airport Landing Fees Revenue Audit (PDF) 2019: Baton Rouge Metropolitan Airport Landing Fees Revenue Audit (PDF)
2019: Fire Code Enforcement Audit (PDF) 2019: Fire Code Enforcement Audit (PDF)
2019: Internal Auditing Division 2018 Annual Report (PDF) 2019: Internal Auditing Division 2018 Annual Report (PDF)
2018: Library Procurement Card Expenses Audit (PDF) 2018: Library Procurement Card Expenses Audit (PDF)
2018: Internal Auditing Division 2017 Annual Report (PDF) 2018: Internal Auditing Division 2017 Annual Report (PDF)
2017: Police Evidence Division Audit (PDF) 2017: Police Evidence Division Audit (PDF)
2017: Internal Auditing Division 2016 Annual Report (PDF) 2017: Internal Auditing Division 2016 Annual Report (PDF)
2016: Fleet Fuel Card Audit (PDF) 2016: Fleet Fuel Card Audit (PDF)
2016: Internal Auditing Division 2015 Annual Report (PDF) 2016: Internal Auditing Division 2015 Annual Report (PDF)
2015: Vendor Registration Analysis Audit 2015 (PDF) 2015: Vendor Registration Analysis Audit 2015 (PDF)
2015: Office of Community Development Rental Payments Review (PDF) 2015: Office of Community Development Rental Payments Review (PDF)
2015: Payroll Data Analysis Audit (PDF) 2015: Payroll Data Analysis Audit (PDF)
2015: Unemployment Claims Audit (PDF) 2015: Unemployment Claims Audit (PDF)
2015: DPW Online Permit System Audit (PDF) 2015: DPW Online Permit System Audit (PDF)
2015: Internal Auditing Division 2014 Annual Report (PDF) 2015: Internal Auditing Division 2014 Annual Report (PDF)
2014: Procurement Threshold Analysis Report (PDF) 2014: Procurement Threshold Analysis Report (PDF)
2014: Jewel J. Newman Community Center Summer Program Audit (PDF) 2014: Jewel J. Newman Community Center Summer Program Audit (PDF)
2014: DPW Contract Management Audit (PDF) 2014: DPW Contract Management Audit (PDF)
2014: Internal Auditing Division 2013 Annual Report (PDF) 2014: Internal Auditing Division 2013 Annual Report (PDF)
2014: Jewel J. Newman Community Center Assets Audit (PDF) 2014: Jewel J. Newman Community Center Assets Audit (PDF)
2014: Department of Public Works Asset Audit (PDF) 2014: Department of Public Works Asset Audit (PDF)
2013: Dr. Leo S. Butler Community Center Audit (PDF) 2013: Dr. Leo S. Butler Community Center Audit (PDF)
2013: Investment Audit (PDF) 2013: Investment Audit (PDF)
2013: Internal Auditing Division 2012 Annual Report (PDF) 2013: Internal Auditing Division 2012 Annual Report (PDF)
2012: Sanitary Sewer Overflow Program Contract Audit (PDF) 2012: Sanitary Sewer Overflow Program Contract Audit (PDF)
2012: Telephone Expense Audit (PDF) 2012: Telephone Expense Audit (PDF)
2012: Community Services Block Grant: Adult Basic Education and GED Preparation Program Audit (PDF) 2012: Community Services Block Grant: Adult Basic Education and GED Preparation Program Audit (PDF)
2012: Internal Auditing Division 2011 Annual Report (PDF) 2012: Internal Auditing Division 2011 Annual Report (PDF)
2011: Police Movable Assets Audit (PDF) 2011: Police Movable Assets Audit (PDF)
2011: Street Light - Jurisdiction Boundary Audit (PDF) 2011: Street Light - Jurisdiction Boundary Audit (PDF)
2011: Fleet Operations Audit (PDF) 2011: Fleet Operations Audit (PDF)
2011: Overtime Expense Audit (PDF) 2011: Overtime Expense Audit (PDF)
2011: EMS Billing Process Audit (PDF) 2011: EMS Billing Process Audit (PDF)
2011: Internal Auditing Division 2010 Annual Report (PDF) 2011: Internal Auditing Division 2010 Annual Report (PDF)
2010: Purchasing Division - Contracts Approval and Tracking Process (PDF) 2010: Purchasing Division - Contracts Approval and Tracking Process (PDF)
2010: Electric and Street Light Expense Audit (PDF) 2010: Electric and Street Light Expense Audit (PDF)
2010: Office of Community Development - Inspection Division Audit (PDF) 2010: Office of Community Development - Inspection Division Audit (PDF)
2010: Community Centers Revenue Audit (PDF) 2010: Community Centers Revenue Audit (PDF)
2010: Cash Count Audit (PDF) 2010: Cash Count Audit (PDF)
2010: Internal Auditing Division 2009 Annual Report (PDF) 2010: Internal Auditing Division 2009 Annual Report (PDF)