| FY2021 Audit Recommendations Follow-Up Report 10/1/20 – 12/31/20 |
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application/pdf |
836.16 KB |
| FY2021 Audit of Outsourced Functions |
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application/pdf |
874.75 KB |
| FY2021 Audit of Grant Monitoring |
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application/pdf |
547.8 KB |
| FY2020 Audit Recommendations Follow-Up Report 7/1/20 – 9/30/20 |
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application/pdf |
1.59 MB |
| FY2020 Audit Recommendations Follow-Up Report 4/1/20 – 6/30/20 |
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application/pdf |
901 KB |
| FY2020 Audit Recommendations Follow-Up Report 10/1/19 – 12/31/19 |
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application/pdf |
878.02 KB |
| FY2020 Audit of the Limerock Mining Lease Agreement |
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application/pdf |
1.76 MB |
| FY2020 Audit of the Education Reimbursement Program |
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application/pdf |
661.7 KB |
| FY2020 Audit of the District’s Use of Contract Workers |
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application/pdf |
1.54 MB |
| FY2020 Audit of Software Licenses |
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application/pdf |
643.88 KB |
| FY2020 Audit of Employee Time Coding Process |
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application/pdf |
1.39 MB |
| FY2020 Audit of District Matching of Save Our Everglades Trust Fund and Land Acquisition Trust Fund Appropriations |
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application/pdf |
1.79 MB |
| FY2019 Audit Recommendations Follow-Up Report 7/1/19 – 9/30/19 |
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application/pdf |
865.03 KB |
| FY2019 Audit Recommendations Follow-Up Report 4/1/19 – 6/30/19 |
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application/pdf |
699.68 KB |
| FY2019 Audit Recommendations Follow-Up Report 10/1/18 – 12/31/18 |
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application/pdf |
656.39 KB |
| FY2019 Audit Recommendations Follow-Up Report 1/1/19 – 3/31/19 |
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application/pdf |
704.66 KB |
| FY2019 Audit of the Employee Separation Process |
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application/pdf |
542.17 KB |
| FY2019 Audit of Operation, Maintenance, Repair, Replacement, and Rehabilitation (OMRR&R) Cost Share Expenses |
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application/pdf |
1.2 MB |
| FY2018 Audit Recommendations Follow-Up Report 7/1/18 – 9/30/18 |
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application/pdf |
784.59 KB |
| FY2018 Audit Recommendations Follow-Up Report 4/1/18 – 6/30/18 |
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application/pdf |
669.19 KB |
| FY2018 Audit Recommendations Follow-Up Report 1/1/18 – 3/31/18 |
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application/pdf |
661.71 KB |
| FY2018 Audit of the Python Elimination Program |
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application/pdf |
1.09 MB |
| FY2018 Audit of the Integrated Real Estate Information System (IRIS) |
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application/pdf |
528.28 KB |
| FY2018 Audit of the Cell Phone Stipend Process |
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application/pdf |
541.48 KB |
| FY2018 Audit of Procurement Card Transactions |
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application/pdf |
556.75 KB |
| FY2018 Audit of Operations and Maintenance Capital Program |
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application/pdf |
1.77 MB |
| FY2018 Audit of Kissimmee River Restoration Project Cost Share for Land Acquisition Expenditure |
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application/pdf |
1.03 MB |
| FY2018 Audit of Department of Motor Vehicles File Security |
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application/pdf |
598.22 KB |
| FY2017 Implementation Status of Recommendations in Gartner’s Review of the Information Technology Division |
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application/pdf |
589.38 KB |
| FY2017 Audit Recommendations Follow-Up Report 7/1/2016 – 9/30/2016 |
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application/pdf |
699.45 KB |
