Title Description File Type File size
FY2021 Audit Recommendations Follow-Up Report 10/1/20 – 12/31/20 application/pdf 836.16 KB
FY2021 Audit of Outsourced Functions application/pdf 874.75 KB
FY2021 Audit of Grant Monitoring application/pdf 547.8 KB
FY2020 Audit of Employee Time Coding Process application/pdf 1.39 MB
FY2020 Audit of the District’s Use of Contract Workers application/pdf 1.54 MB
FY2020 Audit of District Matching of Save Our Everglades Trust Fund and Land Acquisition Trust Fund Appropriations application/pdf 1.79 MB
FY2020 Audit of the Education Reimbursement Program application/pdf 661.7 KB
FY2020 Audit Recommendations Follow-Up Report 7/1/20 – 9/30/20 application/pdf 1.59 MB
FY2020 Audit Recommendations Follow-Up Report 4/1/20 – 6/30/20 application/pdf 901 KB
Audit Plan for Fiscal Year 2021 application/pdf 2.17 MB
FY2020 Audit Recommendations Follow-Up Report 10/1/19 – 12/31/19 application/pdf 878.02 KB
FY2019 Audit Recommendations Follow-Up Report 7/1/19 – 9/30/19 application/pdf 865.03 KB
FY2019 Audit Recommendations Follow-Up Report 4/1/19 – 6/30/19 application/pdf 699.68 KB
FY2019 Audit Recommendations Follow-Up Report 1/1/19 – 3/31/19 application/pdf 704.66 KB
FY2020 Audit of Software Licenses application/pdf 643.88 KB
FY2020 Audit of the Limerock Mining Lease Agreement application/pdf 1.76 MB
FY2020 Audit of Negotiated Work Order Contracts application/pdf 919.49 KB
FY2019 Audit of Operation, Maintenance, Repair, Replacement, and Rehabilitation (OMRR&R) Cost Share Expenses application/pdf 1.2 MB
FY2019 Audit of the Employee Separation Process application/pdf 542.17 KB
FY2019 Audit Recommendations Follow-Up Report 10/1/18 – 12/31/18 application/pdf 656.39 KB
FY2018 Audit of Kissimmee River Restoration Project Cost Share for Land Acquisition Expenditure application/pdf 1.03 MB
FY2018 Audit Recommendations Follow-Up Report 7/1/18 – 9/30/18 application/pdf 784.59 KB
FY2018 Audit Recommendations Follow-Up Report 4/1/18 – 6/30/18 application/pdf 669.19 KB
FY2018 Audit of Department of Motor Vehicles File Security application/pdf 598.22 KB
FY2018 Audit of the Cell Phone Stipend Process application/pdf 541.48 KB
FY2018 Audit of the Python Elimination Program application/pdf 1.09 MB
FY2018 Audit Recommendations Follow-Up Report 1/1/18 – 3/31/18 application/pdf 661.71 KB
FY2018 Audit of Operations and Maintenance Capital Program application/pdf 1.77 MB
FY2018 Audit of Procurement Card Transactions application/pdf 556.75 KB
FY2018 Audit of the Integrated Real Estate Information System (IRIS) application/pdf 528.28 KB