| FY2008: Audit of the Monitoring of CERP Land Acquisition Costs Incurred by Organizations Other than the District |
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application/pdf |
168.21 KB |
| FY2008: Audit of the Uses of Series 2006 Certificates of Participation Proceeds |
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application/pdf |
363.76 KB |
| FY2008: Audit Recommendations Follow-Up Report for FY 2008 |
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application/pdf |
171.43 KB |
| FY2009: Audit of the Administration of Wireless Communication Devices |
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application/pdf |
214.11 KB |
| FY2009: Audit of the Procurement Card Program |
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application/pdf |
157.41 KB |
| FY2009: Audit Recommendations Follow-Up Report 6/3/09 - 8/28/09 |
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application/pdf |
190.8 KB |
| FY2009: Audit Recommendations Follow-Up Report 10/1/08 - 3/3/09 |
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application/pdf |
143.79 KB |
| FY2009: Audit Recommendations Follow-Up Report 3/3/09 - 6/2/09 |
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application/pdf |
151.54 KB |
| FY2009: Review of General Engineering and Professional Services Contracts |
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application/pdf |
156.9 KB |
| FY2009: Review of Internal Controls Over Fuel Inventory |
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application/pdf |
136.21 KB |
| FY2010 Audit of Operations and Maintenance's Equipment Leasing (#10-14) |
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application/pdf |
168.8 KB |
| FY2010 Audit of Operations and Maintenance's Inventory Processes and Procedures (#09-28) |
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application/pdf |
183.56 KB |
| FY2010 Audit of the RECOVER Program |
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application/pdf |
527.53 KB |
| FY2010 Audit of Vegetation Management Program |
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application/pdf |
500.17 KB |
| FY2010 Audit Recommendations Follow-Up Report 7/1/10 - 9/30/10 |
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application/pdf |
488.4 KB |
| FY2010 Audit Recommendations Follow-Up Report 4/1/10 - 6/30/10 |
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application/pdf |
439.16 KB |
| FY2010 Land Acquisition and Management Processes (#10-01) |
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application/pdf |
182.27 KB |
| FY2010 Survey of Participants in the District's Small Business Enterprise Program (#09-22) |
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application/pdf |
643.23 KB |
| FY2010: Audit of Compliance with Lake Okeechobee Protection Act |
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application/pdf |
686.59 KB |
| FY2010: Audit of FY 2009 Mid-Year Annual Work Plan Reporting |
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application/pdf |
456.53 KB |
| FY2010: Audit of SCADA Implementation and Operations |
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application/pdf |
1.47 MB |
| FY2010: Audit of the SAP Solution Center |
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application/pdf |
447.28 KB |
| FY2010: Audit Recommendations Follow-Up Report 12/4/09 - 3/31/10 |
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application/pdf |
488.21 KB |
| FY2010: Audit Recommendations Follow-Up Report 8/29/09 - 12/4/09 |
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application/pdf |
208.76 KB |
| FY2011 - Audit of Compensatory Time (#10-23) |
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application/pdf |
374.4 KB |
| FY2011 - Audit of Surplus Lands |
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application/pdf |
677.55 KB |
| FY2011 - Audit of the SAP Solution Center (#09-23) |
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application/pdf |
447.29 KB |
| FY2011 - Audit of the Worker Separation Process (10-17) |
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application/pdf |
464.8 KB |
| FY2011 Audit of General Engineering and Professional Services Contracts (#10-26) |
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application/pdf |
484.73 KB |
| FY2011 Audit Recommendations Follow-Up Report 1/1/11 - 3/31/11 |
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application/pdf |
487.79 KB |
