| FY2011 Audit Recommendations Follow-Up Report 10/1/10 - 12/31/10 |
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application/pdf |
554.14 KB |
| FY2011 Audit Recommendations Follow-Up Report 4/1/11 - 6/30/11 |
|
application/pdf |
510.26 KB |
| FY2011 Audit Recommendations Follow-Up Report 7/1/11 - 9/30/11 |
|
application/pdf |
502.4 KB |
| FY2012 - Analysis of Fleet Replacement Lifecycle |
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application/pdf |
1.06 MB |
| FY2012 - Audit of Land Lease Compliance |
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application/pdf |
1.05 MB |
| FY2012 - Audit of the Disaster Recovery Plan |
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application/pdf |
751.76 KB |
| FY2012 - Audit of the Water Quality Program |
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application/pdf |
1005.67 KB |
| FY2012 - Comparison of the District's Fleet Maintenance Practices to Other Organizations |
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application/pdf |
708.24 KB |
| FY2012 - Post Implementation Review of the District's ePermitting System |
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application/pdf |
663.53 KB |
| FY2012-Audit of the Lake Belt Mitigation Fund |
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application/pdf |
976.58 KB |
| FY2012_Audit Recommendations Follow-Up Report 10/1/11 - 12/31/11 |
|
application/pdf |
666.95 KB |
| FY2012_Audit Recommendations Follow-Up Report 1/1/12 - 3/31/12 |
|
application/pdf |
665.88 KB |
| FY2012_Audit Recommendations Follow-Up Report 4/1/12 - 6/30/12 |
|
application/pdf |
670.32 KB |
| FY2012_Audit Recommendations Follow-Up Report 7/1/12 - 9/30/12 |
|
application/pdf |
670.76 KB |
| FY2013: Audit of CERP Cost Share Status |
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application/pdf |
1.3 MB |
| FY2013: Audit of Contract Monitoring |
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application/pdf |
676 KB |
| FY2013: Audit of Employee Time Coding Process |
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application/pdf |
614.53 KB |
| FY2013: Audit of Grants Monitoring |
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application/pdf |
635.38 KB |
| FY2013_Audit Recommendations Follow-Up Report 1/1/13 - 3/31/13 |
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application/pdf |
681.05 KB |
| FY2013_Audit Recommendations Follow-Up Report 10/1/12 - 12/31/12 |
|
application/pdf |
686.85 KB |
| FY2013_Audit Recommendations Follow-Up Report 4/1/13 - 6/31/13 |
|
application/pdf |
685.83 KB |
| FY2013_Audit Recommendations Follow-Up Report 7/1/13 - 9/30/13 |
|
application/pdf |
693.57 KB |
| FY2014_Audit of City of Everglades City Grant Agreement_14-08 |
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application/pdf |
1.38 MB |
| FY2014_Audit of Fixed Assets Processes and Procedures_13-16 |
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application/pdf |
551.18 KB |
| FY2014_Audit of Fleet Maintenance Operations_13-20 |
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application/pdf |
677.34 KB |
| FY2014_Audit of Land Lease_13-19 |
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application/pdf |
544.23 KB |
| FY2014_Audit Recommendations Follow-Up Report 1/1/14 - 3/31/14 |
|
application/pdf |
697.56 KB |
| FY2014_Audit Recommendations Follow-Up Report 10/1/13 - 12/31/13 |
|
application/pdf |
694.23 KB |
| FY2014_Audit Recommendations Follow-Up Report 4/1/14 - 6/31/14 |
|
application/pdf |
692.74 KB |
| FY2014_Audit Recommendations Follow-Up Report 7/1/14 - 9/30/14 |
|
application/pdf |
722.25 KB |
