City of Laredo, Texas
Internal Audit Division
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COMPLETED AUDIT REPORTS
CHECK REGISTER REPORTS
AUDIT ORDINANCE
REPORTING OF FRAUD WASTE OR ABUSE
Compiled Weekly Check Register Reports with City Manager authorizations as requested by City Council during the Special City Council Meeting of July 24, 2017.
2018
Week Ending
01/05/18
01/12/18
01/19/1801/26/18
02/02/18
02/09/18
02/16/18
02/23/18
03/02/18
03/09/18
03/16/18
03/23/18
03/29/18
04/06/18
04/13/18
04/20/18
04/27/18
05/04/18
05/11/18
2017
07/28/17
08/04/17
08/11/17
08/18/17
08/25/17
09/01/17
09/08/17
09/15/17
09/22/17
09/29/17
10/06/17
10/13/17
10/20/17
10/27/17
11/03/17
11/10/17
11/17/17
11/24/17
12/01/17
12/08/17
12/15/17
12/22/17
12/29/17