| FY2007: Audit of the Kissimmee River Restoration Project In-Kind Credit Request Process |
|
application/pdf |
1.1 MB |
| FY2007: Audit of the Alternative Water Supply Program's Funding Process |
|
application/pdf |
394.14 KB |
| FY2007: Audit of the Administration of General Engineering Services Contracts |
|
application/pdf |
563.02 KB |
| FY2006: Audit Recommendtions Follow-Up Report for FY 2006 |
|
application/pdf |
326.21 KB |
| FY2006: Audit of the District's Process for FEMA Reimbursement |
|
application/pdf |
540.72 KB |
| FY2006: Audit of Short Term Financing for Acceler8 Projects |
|
application/pdf |
428.82 KB |
| FY2006: Audit of District Mitigation Banks |
|
application/pdf |
819.68 KB |
| FY2005: Report on Employee Benefits |
|
application/pdf |
402.82 KB |
| FY2005: Audit Recommendations Follow-Up Report for FY 2005 |
|
application/pdf |
321.86 KB |
| FY2005: Audit of the District Fleet Operations |
|
application/pdf |
405.17 KB |
| FY2005: Audit of FY 2005 Second Quarter Annual Work Plan Success Indicators |
|
application/pdf |
256.62 KB |
| FY2005: Audit of Cooperative Agreements |
|
application/pdf |
975.66 KB |
| FY2005: Audit of Construction Management Practices |
|
application/pdf |
378.53 KB |
| FY2004: Review of Critical KPMG Readiness Recommendations |
|
application/pdf |
112.04 KB |
| FY2004: Audit Recommendations Follow-up Report for FY 2004 |
|
application/pdf |
122.5 KB |
| FY2004: Audit of the Permitting Process |
|
application/pdf |
127.42 KB |
| FY2004: Audit of the District's Real Estate Appraisal Process |
|
application/pdf |
305.86 KB |
| FY2003: Audit Report on Comprehensive Everglades Restoration Plan Financial Issues |
|
application/pdf |
625.22 KB |
| FY2003: Audit of the Regional Water Supply Plans |
|
application/pdf |
325.18 KB |
| FY2003: Audit of the Land Management Program |
|
application/pdf |
244.98 KB |
| FY2003: Audit of District's Outreach Program |
|
application/pdf |
318.58 KB |
| FY2002: Audit of the Water Use Permitting Process |
|
application/pdf |
163.79 KB |
| FY2002: Audit of the Proposed Upgrade/Replacement of the SCADA System |
|
application/pdf |
1.08 MB |
| FY2002: Audit of the Lake Okeechobee Protection Program |
|
application/pdf |
212.42 KB |
| FY2002: Audit of the Hydrologic Modeling Program System Development Life Cycle |
|
application/pdf |
311.09 KB |
| FY2002: Audit of the Everglades Construction Project Cooperative Agreements |
|
application/pdf |
3.32 MB |
| FY2002: Audit of the District's Training Program |
|
application/pdf |
275.46 KB |
| FY2002: Audit of Land Acquisitions |
|
application/pdf |
176.28 KB |
| FY2002: Audit of Financial System's Change Controls and Backup/Recovery Process Controls |
|
application/pdf |
141.55 KB |
| FY2001: Review of Contracting Practices |
|
application/pdf |
91.43 KB |
