| FY2014_Audit of City of Everglades City Grant Agreement_14-08 |
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1.38 MB |
| FY2013_Audit Recommendations Follow-Up Report 7/1/13 - 9/30/13 |
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693.57 KB |
| FY2013_Audit Recommendations Follow-Up Report 4/1/13 - 6/31/13 |
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685.83 KB |
| FY2013_Audit Recommendations Follow-Up Report 10/1/12 - 12/31/12 |
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686.85 KB |
| FY2013_Audit Recommendations Follow-Up Report 1/1/13 - 3/31/13 |
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681.05 KB |
| FY2013: Audit of Grants Monitoring |
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application/pdf |
635.38 KB |
| FY2013: Audit of Employee Time Coding Process |
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application/pdf |
614.53 KB |
| FY2013: Audit of Contract Monitoring |
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application/pdf |
676 KB |
| FY2013: Audit of CERP Cost Share Status |
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1.3 MB |
| FY2012_Audit Recommendations Follow-Up Report 7/1/12 - 9/30/12 |
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670.76 KB |
| FY2012_Audit Recommendations Follow-Up Report 4/1/12 - 6/30/12 |
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application/pdf |
670.32 KB |
| FY2012_Audit Recommendations Follow-Up Report 1/1/12 - 3/31/12 |
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application/pdf |
665.88 KB |
| FY2012_Audit Recommendations Follow-Up Report 10/1/11 - 12/31/11 |
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666.95 KB |
| FY2012-Audit of the Lake Belt Mitigation Fund |
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976.58 KB |
| FY2012 - Post Implementation Review of the District's ePermitting System |
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663.53 KB |
| FY2012 - Comparison of the District's Fleet Maintenance Practices to Other Organizations |
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708.24 KB |
| FY2012 - Audit of the Water Quality Program |
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1005.67 KB |
| FY2012 - Audit of the Disaster Recovery Plan |
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751.76 KB |
| FY2012 - Audit of Land Lease Compliance |
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1.05 MB |
| FY2012 - Analysis of Fleet Replacement Lifecycle |
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1.06 MB |
| FY2011 Audit Recommendations Follow-Up Report 7/1/11 - 9/30/11 |
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502.4 KB |
| FY2011 Audit Recommendations Follow-Up Report 4/1/11 - 6/30/11 |
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510.26 KB |
| FY2011 Audit Recommendations Follow-Up Report 10/1/10 - 12/31/10 |
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554.14 KB |
| FY2011 Audit Recommendations Follow-Up Report 1/1/11 - 3/31/11 |
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487.79 KB |
| FY2011 Audit of General Engineering and Professional Services Contracts (#10-26) |
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484.73 KB |
| FY2011 - Audit of the Worker Separation Process (10-17) |
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464.8 KB |
| FY2011 - Audit of the SAP Solution Center (#09-23) |
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447.29 KB |
| FY2011 - Audit of Surplus Lands |
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677.55 KB |
| FY2011 - Audit of Compensatory Time (#10-23) |
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374.4 KB |
| FY2010: Audit Recommendations Follow-Up Report 8/29/09 - 12/4/09 |
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208.76 KB |
