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Internal Audit Reports
2023 Internal Audit Reports
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Report No. Description
2021-01 | Follow-Up Internal Audit Report of the Port’s Contracts and Agreements |
2021-02 | Follow-Up Internal Audit Report of PPG Contracts and Agreements |
2021-03 | Follow-Up Internal Audit Report on the Water Department |
2021-04 | Follow-Up Internal Audit Report on Timekeeping |
2021-05 | Follow-Up Internal Audit Report of PALH-VFD Public Funding |
2021-06 | Follow-Up Internal Audit Report on Property Lease and Boat Harbors |
2021-07 | Follow-Up Internal Audit Report on the Recreation Department |
2021-08 | Follow-Up Report on the YMCA Management and Service Agreement |
2021-09 | Internal Audit of Community Action Agency |
2021-10 | Final Internal Audit of the Animal Welfare Society |
2021-11 | Internal Audit of the Plaquemines Parish Borrow Pits |
2021-12 | Internal Audit of Plaquemines Parish Council on Aging |
2021-13 | PPG Surplus Property Final Internal Audit Report |
Click On Report Number To View Internal Audit Report
Report No. Description
2019-01 | Plaquemines Parish Water Department. Billing and Collection process. |
2019-02 | Follow-Up on Civil Service Department Internal Audit |
2019-03 | Review of the Elevation Reconstruction Acquisition Grant Project |
2019-04 | Follow-Up on Ports Visa Credit Card and Employee Expenses |
2019-05 | Contracts Agreements |
2019-06 | Employee Time and Attendance |
2019-07 | Pointe-a-la-Hache Volunteer Fire Departments Public Funding |
2020-01 & 02 | Property / Lease Building Rentals & Boat Harbors |
2020-03 | Recreation Department Project |
2020-04 | YMCA Management and Service Agreement (CEA) |