| FY2026 Monitoring Review of Construction Change Orders 4/1/25 – 9/30/25 #26-04 |
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application/pdf |
2.3 MB |
| FY2026 Monitoring Review of Construction Change Orders 10/1/25 – 3/31/26 #26-13 |
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application/pdf |
1.94 MB |
| FY2026 Audit Recommendations Follow-Up Report 4/1/26 – 6/30/26 #26-19 |
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application/pdf |
2.22 MB |
| FY2026 Audit Recommendations Follow-Up Report 10/1/26 – 12/31/26 #26-10 |
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application/pdf |
1.95 MB |
| FY2026 Audit Recommendations Follow-Up Report 1/1/26 – 3/31/26 #26-12 |
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application/pdf |
2.19 MB |
| FY2026 Audit of Water Use Permit Compliance #23-16 |
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application/pdf |
1.47 MB |
| FY2026 Audit of Loxahatchee Regional Mitigation Bank, As of June 30, 2026 #26-22 |
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application/pdf |
2.6 MB |
| FY2026 Audit of Kissimmee River Restoration Project Cost Share #26-18 |
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application/pdf |
1.49 MB |
| FY2026 Audit of Fixed Assets Processes and Procedures #25-11 |
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application/pdf |
1.36 MB |
| FY2025 Monitoring Review of Construction Change Orders – April 1, 2024 through September 30, 2024 #25-04 |
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application/pdf |
2.33 MB |
| FY2025 Monitoring Review of Construction Change Orders 10/1/24 to 3/31/25 #25-16 |
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application/pdf |
788.06 KB |
| FY2025 Audit Recommendations Follow-Up Report 7/1/25 – 9/30/25 #26-01 |
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application/pdf |
1.94 MB |
| FY2025 Audit Recommendations Follow-Up Report 4/1/25 – 6/30/25 #25-21 |
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application/pdf |
1.82 MB |
| FY2025 Audit Recommendations Follow-Up Report 1/1/25 – 3/31/25 |
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application/pdf |
1.8 MB |
| FY2025 Audit of Operation, Maintenance, Repair, Replacement, and Rehabilitation (OMRR&R) Cost Share #24-14 |
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application/pdf |
914.9 KB |
| FY2025 Audit of Investment Management #23-13 |
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application/pdf |
1.97 MB |
| FY2024 Monitoring Review of Construction Change Orders as of March 31, 2024 #24-16 |
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application/pdf |
1.69 MB |
| FY2024 Monitoring Review of Construction Change Orders 10-1-22 to 9-30-23 #24-06 |
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application/pdf |
2.61 MB |
| FY2024 Audit Recommendations Follow-Up Report 7/1/24 – 9/30/24 |
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application/pdf |
1.87 MB |
| FY2024 Audit Recommendations Follow-Up Report 4/1/24 – 6/30/24 |
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application/pdf |
2.12 MB |
| FY2024 Audit Recommendations Follow-Up Report 10/1/24 – 12/31/24 |
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application/pdf |
2.33 MB |
| FY2024 Audit Recommendations Follow-Up Report 1/1/24 – 3/31/24 |
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application/pdf |
1.75 MB |
| FY2024 Audit of Land Sales Proceeds #22-24 |
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application/pdf |
1.25 MB |
| FY2024 Audit of Land Lease Compliance #23-15 |
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application/pdf |
841.48 KB |
| FY2023 Construction Change Order Monitoring Report |
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application/pdf |
685.61 KB |
| FY2023 Audit Recommendations Follow-Up Report 7/1/23 – 9/30/23 |
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application/pdf |
1.84 MB |
| FY2023 Audit Recommendations Follow-Up Report 4/1/23 – 6/30/23 |
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application/pdf |
2.27 MB |
| FY2023 Audit Recommendations Follow-Up Report 10/1/23 – 12/31/23 |
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application/pdf |
1.83 MB |
| FY2023 Audit Recommendations Follow-Up Report 1/1/23 – 3/31/23 |
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application/pdf |
2.03 MB |
| FY2023 Audit of Governmental Accounting Standards Board Statement No. 87 Implementation |
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application/pdf |
1.42 MB |
