LDOE Internal Audit Reports

In an ongoing effort to improve service to the public, the LDOE Bureau of Internal Audit published audit reports are available on this website for review.

Charter 2024 February

Charter 2023 July

Charter 2022 October

Charter 2020 August

Charter 2017 August

Charter 2002 October

Charter 2002 December

Charter 2000 June

Charter 2000 January

Charter 1996 December

Significant Audit Findings FYE 6-30-2023

Significant Audit Findings FYE 6-30-2022

Significant Audit Findings FYE 6-30-2021

Significant Audit Findings FYE 6-30-2020

Significant Audit Findings FYE 6-30-2019

Significant Audit Findings FYE 6-30-2018

Significant Audit Findings FYE 6-30-2017

Significant Audit Findings FYE 6-30-2016

Significant Audit Findings FYE 6-30-2015

Significant Audit Findings FYE 6-30-2014

Significant Audit Findings FYE 6-30-2013

Significant Audit Findings FYE 6-30-2012

Significant Audit Findings FYE 6-30-2011

Significant Audit Findings FYE 6-30-2010

Significant Audit Findings FYE 6-30-2009

Significant Audit Findings FYE 6-30-2008

Significant Audit Findings FYE 6-30-2007

Significant Audit Findings FYE 6-30-2006

Significant Audit Findings FYE 6-30-2005

Significant Audit Findings FYE 6-30-2004

Internal Audit Plan FY24-25 Revised

Internal Audit Plan FY24-25

Internal Audit Plan FY23-24

Internal Audit Plan FY22-23

Internal Audit Plan FY21-22

Internal Audit Plan FY20-21 Revised

Internal Audit Plan FY20-21

Internal Audit Plan FY19-20

Internal Audit Plan FY18-19

Internal Audit Plan FY17-18

Internal Audit Plan FY16-17

Internal Audit Plan FY15-16

Internal Audit Plan FY14-15

Internal Audit Plan FY13-14

Risk Assessment FYE 6-30-2024

Risk Assessment FYE 6-30-2023

Risk Assessment FYE 6-30-2022

Risk Assessment FYE 6-30-2021

Risk Assessment FYE 6-30-2020

Risk Assessment FYE 6-30-2018

Risk Assessment FYE 6-30-2016

Risk Assessment FYE 6-30-2015

Risk Assessment FYE 6-30-2006

Risk Assessment FYE 6-30-2001