| FY2017 Audit Recommendations Follow-Up Report 7/1/17 – 9/30/17 |
|
application/pdf |
660.88 KB |
| FY2017 Audit Recommendations Follow-Up Report 4/1/17 – 6/30/17 |
|
application/pdf |
657.15 KB |
| FY2017 Audit Recommendations Follow-Up Report 10/1/16 – 12/31/16 |
|
application/pdf |
686.68 KB |
| FY2017 Audit Recommendations Follow-Up Report 1/1/17 – 3/31/17 |
|
application/pdf |
661.48 KB |
| FY2017 Audit of Vegetation Management Program |
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application/pdf |
539.27 KB |
| FY2017 Audit of the Payroll Process |
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application/pdf |
528.12 KB |
| FY2017 Audit of Land Surveying Contracts |
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application/pdf |
559.7 KB |
| FY2017 Audit of Kissimmee River Restoration Project Cost Share Process |
|
application/pdf |
885.19 KB |
| FY2016 Information Technology Resource Approval Process Audit |
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application/pdf |
886.76 KB |
| FY2016 Audit Recommendations Follow-Up Report 10/1/2015 - 12/31/15 |
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application/pdf |
705.7 KB |
| FY2016 Audit Recommendations Follow-Up Report 1/1/2016 - 3/31/2016 |
|
application/pdf |
701.57 KB |
| FY2016 Audit of Procuring Professional and Engineering Services for Restoration Projects 16-01 |
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application/pdf |
692.14 KB |
| FY2016 Audit of Permit Application Process |
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application/pdf |
622.46 KB |
| FY2016 Audit of Investment Management 15-17 |
|
application/pdf |
605.38 KB |
| FY2016 Audit of Bid Solicitation and Award Process 16-03 |
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application/pdf |
545.24 KB |
| FY2015_Audit Recommendations Follow-Up Report 4/1/15 - 6/30/15 |
|
application/pdf |
694.51 KB |
| FY2015_Audit Recommendations Follow-Up Report 10/1/14 - 12/31/14 |
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application/pdf |
713.6 KB |
| FY2015_Audit Recommendations Follow-Up Report 1/1/15 - 3/31/15 |
|
application/pdf |
719.49 KB |
| FY2015_Audit of the Disbursed Water Management Program_14-07 |
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application/pdf |
1.94 MB |
| FY2015_Audit of Procurement Card Transactions_15-03 |
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application/pdf |
561.88 KB |
| FY2015_Audit of Fleet Utilization_14-15 |
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application/pdf |
1.13 MB |
| FY2015 Audit Recommendations Follow-Up Report 7/1/15-9/30/15 |
|
application/pdf |
694.02 KB |
| FY2015 - Audit of Everglades Agricultural Area Tax Assessment Process |
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application/pdf |
612.33 KB |
| FY2014_Audit Recommendations Follow-Up Report 7/1/14 - 9/30/14 |
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application/pdf |
722.25 KB |
| FY2014_Audit Recommendations Follow-Up Report 4/1/14 - 6/31/14 |
|
application/pdf |
692.74 KB |
| FY2014_Audit Recommendations Follow-Up Report 10/1/13 - 12/31/13 |
|
application/pdf |
694.23 KB |
| FY2014_Audit Recommendations Follow-Up Report 1/1/14 - 3/31/14 |
|
application/pdf |
697.56 KB |
| FY2014_Audit of Land Lease_13-19 |
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application/pdf |
544.23 KB |
| FY2014_Audit of Fleet Maintenance Operations_13-20 |
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application/pdf |
677.34 KB |
| FY2014_Audit of Fixed Assets Processes and Procedures_13-16 |
|
application/pdf |
551.18 KB |
