| FY2023 Audit of Fleet Maintenance and Operations |
|
application/pdf |
2.04 MB |
| FY2023 Audit of Comprehensive Everglades Restoration Plan (CERP) Land Acquisition Cost Share #22-20 |
|
application/pdf |
1.07 MB |
| FY2022 Report on Monitoring of Construction Change Orders |
|
application/pdf |
1.16 MB |
| FY2022 Audit Recommendations Follow-Up Report 7/1/22 – 9/30/22 |
|
application/pdf |
1.95 MB |
| FY2022 Audit Recommendations Follow-Up Report 4/1/22 – 6/30/22 |
|
application/pdf |
2.02 MB |
| FY2022 Audit Recommendations Follow-Up Report 10/1/22 – 12/31/22 |
|
application/pdf |
2.04 MB |
| FY2022 Audit Recommendations Follow-Up Report 1/1/22 – 3/31/22 |
|
application/pdf |
1.76 MB |
| FY2022 Audit of Private Mitigation Banks |
|
application/pdf |
1.19 MB |
| FY2022 Audit of Environmental Resource Permit Enforcement |
|
application/pdf |
1.02 MB |
| FY2021 Audit Recommendations Follow-Up Report 7/1/21 – 9/30/21 |
|
application/pdf |
829.2 KB |
| FY2021 Audit Recommendations Follow-Up Report 4/1/21 – 6/30/21 |
|
application/pdf |
733.87 KB |
| FY2021 Audit Recommendations Follow-Up Report 10/1/21 – 12/31/21 |
|
application/pdf |
1.9 MB |
| FY2021 Audit Recommendations Follow-Up Report 10/1/20 – 12/31/20 |
|
application/pdf |
836.16 KB |
| FY2021 Audit Recommendations Follow-Up Report 1/1/21 – 3/31/21 |
|
application/pdf |
832.9 KB |
| FY2021 Audit of Outsourced Functions |
|
application/pdf |
874.75 KB |
| FY2021 Audit of Grant Monitoring |
|
application/pdf |
547.8 KB |
| FY2021 Audit of Fleet Utilization and Replacement |
|
application/pdf |
2.32 MB |
| FY2021 Audit of Construction Change Orders |
|
application/pdf |
514.39 KB |
| FY2021 Audit of Comprehensive Everglades Restoration Program (CERP) Cost Share |
|
application/pdf |
1.53 MB |
| 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 |
| FY2020 Audit Recommendations Follow-Up Report 10/1/19 – 12/31/19 |
|
application/pdf |
878.02 KB |
| FY2020 Audit of the Limerock Mining Lease Agreement |
|
application/pdf |
1.76 MB |
| FY2020 Audit of the Education Reimbursement Program |
|
application/pdf |
661.7 KB |
| FY2020 Audit of the District’s Use of Contract Workers |
|
application/pdf |
1.54 MB |
| FY2020 Audit of Software Licenses |
|
application/pdf |
643.88 KB |
| FY2020 Audit of Negotiated Work Order Contracts |
|
application/pdf |
919.49 KB |
| FY2020 Audit of Employee Time Coding Process |
|
application/pdf |
1.39 MB |
| FY2020 Audit of District Matching of Save Our Everglades Trust Fund and Land Acquisition Trust Fund Appropriations |
|
application/pdf |
1.79 MB |
| FY2019 Audit Recommendations Follow-Up Report 7/1/19 – 9/30/19 |
|
application/pdf |
865.03 KB |
