Audit Reports
Joseph S. Yenni Building
1221 Elmwood Park Blvd., Suite 306
Jefferson, LA 70123
Phone: 504-736-6737
Email Tara Hazelbaker
2024
- 2024-000: IA Risk Assessment-Work Plan (PDF)
- 2024-001: 2024 Annual Report (PDF)
- 2024-002: Film Incentive Rebates (PDF)
- 2024-003: HUD HOME Funds (PENDING)
- 2024-004: Jefferson Performing Arts Center: Follow-Up #2 (PENDING)
2023
- 2023-000: IA Risk Assessment-Work Plan (PDF)
- 2023-001: 2023 Annual Report (PDF)
- 2023-002: Public Works - Sewer Maintenance (PDF)
- 2023-003: JPAWS - Policies and Procedures (PDF)
- 2023-004: Jefferson Parish Petty Cash Follow-Up (PDF)
- 2023-005: Grant Management Follow-Up (PDF)
- 2023-006: Lafreniere Beautification (PDF)
- 2023-007: Water Safety - Contract Compliance (PDF)
2022
- 2022-000: IA Risk Assessment-Work Plan (PDF)
- 2022-001: 2022 Annual Report (PDF)
- 2022-002: Public Works - Street Lighting Maintenance (PDF)
- 2022-003: Public Works - Grass Cutting (PDF)
- 2022-004: CDBG - Hurricane Isaac: Follow-Up (PDF)
- 2022-005: Jefferson Performing Arts Center: Follow-Up (PDF)
- 2022-006: Tourism - Contract Compliance (PDF)
- 2022-007: Capital Assets (PDF)
2021
- 2021-000: IA Risk Assessment-Work Plan (PDF)
- 2021-001: 2021 Annual Report (PDF)
- 2021-002: 24th Court Commissioners (PDF)
- 2021-003: Alario Center Review (PDF)
- 2021-004: Grant Management Performance Audit (PDF)
- 2021-005: Follow Up: CEA-IGA Contract Management (PDF)
- 2021-006: Workforce Innovation and Opportunity Act Monitoring Report Follow-Up (PDF)
2020
- 2020-000: IA Risk Assessment-Work Plan (PDF)
- 2020-001: 2020 Annual Report (PDF)
- 2020-002: Cooperative Endeavor and Intergovernmental Agreements - Contract Management (PDF)
- 2020-003: Audubon Nature Institute ~ Contracts #55-16873 & #55-18020 (PDF)
- 2020-004: Cash-Free Initiative: Update #2 (PDF)
- 2020-005: Jefferson Parish Transit - Money Count Room SOPs (PDF)
- 2020-006: Head Start Operations Review (PDF)
- 2020-007: Follow Up: Public Works Warehouses - Inventory (PDF)
2019
- 2019-000: IA Risk Assessment-Work Plan (PDF)
- 2019-001: 2019 Annual Report (PDF)
- 2019-002: Correctional Facility Healthcare Services (PDF)
- 2019-003: Head Start Food Program Operational Review (PDF)
- 2019-004: Jefferson Parish Petty Cash (PDF)
- 2019-005: Parks & Recreation - Facilities Public Use, Cost of Ops and Maintenance (PDF) Attachment J (PDF)
- 2019-006: Community Development Block Grant - Hurricane Isaac (PDF)
- 2019-007: Vehicles Under Tow - PMZ (PDF)
- 2019-008: Animal Shelter - Follow-Up (PDF)
2018
- 2018-000: IA Risk Assessment-Work Plan (PDF)
- 2018-001: Petty Cash-Sewerage East Bank Field Office (PDF)
- 2018-002: Discontinued (PDF)
- 2018-003: Community Development HOME Funds (PDF)
- 2018-004: Public Works Warehouses - Inventory (PDF)
- 2018-005: Head Start CEA Review (PDF)
- 2018-006: SMG Jefferson - JPAC: Contract #RP-201C (PDF)
- 2018-007: Jefferson Performing Arts Society: Contract #55-16098 (PDF)
- 2018-008: 9-1-1 Communications District (PDF)
- 2018-009: Cash-Free Initiative: Update #1 (PDF)