Title Description File Type File size
FY2017 Audit Recommendations Follow-Up Report 4/1/17 – 6/30/17 application/pdf 657.15 KB
FY2017 Audit of Kissimmee River Restoration Project Cost Share Process application/pdf 885.19 KB
FY2017 Audit of Vegetation Management Program application/pdf 539.27 KB
FY2017 Audit of Land Surveying Contracts application/pdf 559.7 KB
FY2017 Audit Recommendations Follow-Up Report 1/1/17 – 3/31/17 application/pdf 661.48 KB
FY2017 Audit of the Payroll Process application/pdf 528.12 KB
FY2017 Audit Recommendations Follow-Up Report 10/1/16 – 12/31/16 application/pdf 686.68 KB
FY2017 Implementation Status of Recommendations in Gartner’s Review of the Information Technology Division application/pdf 589.38 KB
FY2017 Audit Recommendations Follow-Up Report 7/1/2016 – 9/30/2016 application/pdf 699.45 KB
FY2016 Audit of Bid Solicitation and Award Process 16-03 application/pdf 545.24 KB
FY2016 Audit of Procuring Professional and Engineering Services for Restoration Projects 16-01 application/pdf 692.14 KB
FY2016 Audit of Investment Management 15-17 application/pdf 605.38 KB
FY2016 Information Technology Resource Approval Process Audit application/pdf 886.76 KB
FY2016 Audit of Permit Application Process application/pdf 622.46 KB
FY2016 Audit Recommendations Follow-Up Report 1/1/2016 - 3/31/2016 application/pdf 701.57 KB
FY2016 Audit Recommendations Follow-Up Report 10/1/2015 - 12/31/15 application/pdf 705.7 KB
FY2015 Audit Recommendations Follow-Up Report 7/1/15-9/30/15 application/pdf 694.02 KB
Audit of the Cash Receipts Process_15-07 application/pdf 4.2 MB
FY2012_Audit Recommendations Follow-Up Report 4/1/12 - 6/30/12 application/pdf 670.32 KB
FY2012_Audit Recommendations Follow-Up Report 1/1/12 - 3/31/12 application/pdf 665.88 KB
FY2013_Audit Recommendations Follow-Up Report 7/1/13 - 9/30/13 application/pdf 693.57 KB
FY2013_Audit Recommendations Follow-Up Report 4/1/13 - 6/31/13 application/pdf 685.83 KB
FY2013_Audit Recommendations Follow-Up Report 1/1/13 - 3/31/13 application/pdf 681.05 KB
FY2013_Audit Recommendations Follow-Up Report 10/1/12 - 12/31/12 application/pdf 686.85 KB
FY2014_Audit Recommendations Follow-Up Report 7/1/14 - 9/30/14 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 1/1/14 - 3/31/14 application/pdf 697.56 KB
FY2014_Audit Recommendations Follow-Up Report 10/1/13 - 12/31/13 application/pdf 694.23 KB
FY2015_Audit Recommendations Follow-Up Report 4/1/15 - 6/30/15 application/pdf 694.51 KB
FY2015_Audit Recommendations Follow-Up Report 1/1/15 - 3/31/15 application/pdf 719.49 KB