| 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 |
|
application/pdf |
656.39 KB |
| FY2019 Audit Recommendations Follow-Up Report 1/1/19 – 3/31/19 |
|
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 |
| FY2017 Audit Recommendations Follow-Up Report 7/1/17 – 9/30/17 |
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application/pdf |
660.88 KB |
| FY2017 Audit Recommendations Follow-Up Report 4/1/17 – 6/30/17 |
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application/pdf |
657.15 KB |
| FY2017 Audit Recommendations Follow-Up Report 10/1/16 – 12/31/16 |
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application/pdf |
686.68 KB |
| FY2017 Audit Recommendations Follow-Up Report 1/1/17 – 3/31/17 |
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application/pdf |
661.48 KB |
| FY2017 Audit of Vegetation Management Program |
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application/pdf |
539.27 KB |
| FY2017 Audit of the Payroll Process |
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application/pdf |
528.12 KB |
| FY2017 Audit of Land Surveying Contracts |
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application/pdf |
559.7 KB |
| FY2017 Audit of Kissimmee River Restoration Project Cost Share Process |
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application/pdf |
885.19 KB |
| FY2016 Information Technology Resource Approval Process Audit |
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application/pdf |
886.76 KB |
| FY2016 Audit Recommendations Follow-Up Report 10/1/2015 - 12/31/15 |
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application/pdf |
705.7 KB |
| FY2016 Audit Recommendations Follow-Up Report 1/1/2016 - 3/31/2016 |
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application/pdf |
701.57 KB |
| FY2016 Audit of the Cash Receipts Process_15-07 |
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application/pdf |
4.2 MB |
| FY2016 Audit of Procuring Professional and Engineering Services for Restoration Projects 16-01 |
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application/pdf |
692.14 KB |
