| FY2001: Post Implementation Audit of the District's Computerized Maintenance Management System |
|
application/pdf |
653.94 KB |
| FY2001: Improvements Needed in Capital Maintenance Protocol for the Central and Southern Florida Flood Control System |
|
application/pdf |
248.98 KB |
| FY2001: Follow-up to Report on FY98 Non-merit Salary Actions |
|
application/pdf |
28.41 KB |
| FY2001: Follow-up of the Audit of the Human Resources Division |
|
application/pdf |
119.87 KB |
| FY2001: Audit of the Software License Compliance |
|
application/pdf |
232.3 KB |
| FY2001: Audit of the Prescribed Burning Program |
|
application/pdf |
1.02 MB |
| FY2001: Audit of Small Purchasing Practices |
|
application/pdf |
151.68 KB |
| FY2001: Audit of Outside Legal Costs |
|
application/pdf |
90.36 KB |
| FY2000: Review of Water Quality Monitoring Programs |
|
application/pdf |
186.8 KB |
| FY2000: Follow-up Report on Everglades Construction Project Design and Construction Management Cost Issues |
|
application/pdf |
48.08 KB |
| FY2000: Emergency Management Hurricane Freddy Exercise After-Action Review |
|
application/pdf |
1.66 MB |
| FY2000: Audit of the Procurement Process Redesign |
|
application/pdf |
635.39 KB |
| FY2000: Audit of the Mitigation Banking Program |
|
application/pdf |
195.82 KB |
| FY2000: Audit of the Indian River Lagoon Specialty License Tag Fund |
|
application/pdf |
225.44 KB |
| FY2000: Audit of the Environmental Regulation Compliance Program |
|
application/pdf |
273.05 KB |
| FY2000: Audit of the Computer Support Services Work Order Contracts |
|
application/pdf |
193.84 KB |
| FY2000: Audit of Permitting Works of the District |
|
application/pdf |
131.85 KB |
| FY2000: Audit of Cash Management |
|
application/pdf |
127.21 KB |
| FY 2023 Construction Change Order Monitoring Report |
|
application/pdf |
685.61 KB |
| FY 2023 Audit of Fleet Maintenance and Operations |
|
application/pdf |
2.04 MB |
| FY 2022 Audit Recommendations Follow-Up Report 4/1/22 – 6/30/22 |
|
application/pdf |
2.02 MB |
| FY 2022 Audit Recommendations Follow-Up Report 10/1/22 – 12/31/22 |
|
application/pdf |
2.04 MB |
| FY 2022 Audit Recommendations Follow-Up Report 1/1/22 – 3/31/22 |
|
application/pdf |
1.76 MB |
| FY 2022 Audit of Environmental Resource Permit Enforcement |
|
application/pdf |
1.02 MB |
| FY 2021 Audit Recommendations Follow-Up Report 7/1/21 – 9/30/21 |
|
application/pdf |
829.2 KB |
| FY 2021 Audit Recommendations Follow-Up Report 4/1/21 – 6/30/21 |
|
application/pdf |
733.87 KB |
| FY 2021 Audit Recommendations Follow-Up Report 1/1/21 – 3/31/21 |
|
application/pdf |
832.9 KB |
| FY 2021 Audit of Fleet Utilization and Replacement |
|
application/pdf |
2.32 MB |
| FY 2021 Audit of Construction Change Orders |
|
application/pdf |
514.39 KB |
| FY 2021 Audit of Comprehensive Everglades Restoration Program (CERP) Cost Share |
|
application/pdf |
1.53 MB |
