| FY2001: Post Implementation Audit of the District's Computerized Maintenance Management System |
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application/pdf |
653.94 KB |
| FY2001: Improvements Needed in Capital Maintenance Protocol for the Central and Southern Florida Flood Control System |
|
application/pdf |
248.98 KB |
| FY2001: Follow-up to Report on FY98 Non-merit Salary Actions |
|
application/pdf |
28.41 KB |
| FY2001: Follow-up of the Audit of the Human Resources Division |
|
application/pdf |
119.87 KB |
| FY2001: Audit of the Software License Compliance |
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application/pdf |
232.3 KB |
| FY2001: Audit of the Prescribed Burning Program |
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application/pdf |
1.02 MB |
| FY2001: Audit of Small Purchasing Practices |
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application/pdf |
151.68 KB |
| FY2001: Audit of Outside Legal Costs |
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application/pdf |
90.36 KB |
| FY2000: Review of Water Quality Monitoring Programs |
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application/pdf |
186.8 KB |
| FY2000: Follow-up Report on Everglades Construction Project Design and Construction Management Cost Issues |
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application/pdf |
48.08 KB |
| FY2000: Emergency Management Hurricane Freddy Exercise After-Action Review |
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application/pdf |
1.66 MB |
| FY2000: Audit of the Procurement Process Redesign |
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application/pdf |
635.39 KB |
| FY2000: Audit of the Mitigation Banking Program |
|
application/pdf |
195.82 KB |
| FY2000: Audit of the Indian River Lagoon Specialty License Tag Fund |
|
application/pdf |
225.44 KB |
| FY2000: Audit of the Environmental Regulation Compliance Program |
|
application/pdf |
273.05 KB |
| FY2000: Audit of the Computer Support Services Work Order Contracts |
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application/pdf |
193.84 KB |
| FY2000: Audit of Permitting Works of the District |
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application/pdf |
131.85 KB |
| FY2000: Audit of Cash Management |
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application/pdf |
127.21 KB |
| FY 2025 Monitoring Review of Construction Change Orders – April 1, 2024 through September 30, 2024 #25-04 |
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application/pdf |
2.33 MB |
| FY 2025 Audit Recommendations Follow-Up Report 1/1/25 – 3/31/25 |
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application/pdf |
1.8 MB |
| FY 2025 Audit of Investment Management #23-13 |
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application/pdf |
1.97 MB |
| FY 2024 Monitoring Review of Construction Change Orders as of March 31, 2024 #24-16 |
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application/pdf |
1.69 MB |
| FY 2024 Monitoring Review of Construction Change Orders 10-1-22 to 9-30-23 #24-06 |
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application/pdf |
2.61 MB |
| FY 2024 Audit Recommendations Follow-Up Report 7/1/24 – 9/30/24 |
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application/pdf |
1.87 MB |
| FY 2024 Audit Recommendations Follow-Up Report 4/1/24 – 6/30/24 |
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application/pdf |
2.12 MB |
| FY 2024 Audit Recommendations Follow-Up Report 10/1/24 – 12/31/24 |
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application/pdf |
2.33 MB |
| FY 2024 Audit Recommendations Follow-Up Report 1/1/24 – 3/31/24 |
|
application/pdf |
1.75 MB |
| FY 2024 Audit of Land Sales Proceeds #22-24 |
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application/pdf |
1.25 MB |
| FY 2024 Audit of Land Lease Compliance #23-15 |
|
application/pdf |
841.48 KB |
| FY 2023 Construction Change Order Monitoring Report |
|
application/pdf |
685.61 KB |
