| FY 2023 Audit Recommendations Follow-Up Report 7/1/23 – 9/30/23 |
|
application/pdf |
1.84 MB |
| FY 2023 Audit Recommendations Follow-Up Report 4/1/23 – 6/30/23 |
|
application/pdf |
2.27 MB |
| FY 2023 Audit Recommendations Follow-Up Report 10/1/23 – 12/31/23 |
|
application/pdf |
1.83 MB |
| FY 2023 Audit of Fleet Maintenance and Operations |
|
application/pdf |
2.04 MB |
| FY 2023 Audit of Comprehensive Everglades Restoration Plan (CERP) Land Acquisition Cost Share #22-20 |
|
application/pdf |
1.07 MB |
| FY 2022 Audit Recommendations Follow-Up Report 4/1/22 – 6/30/22 |
|
application/pdf |
2.02 MB |
| FY 2022 Audit Recommendations Follow-Up Report 10/1/22 – 12/31/22 |
|
application/pdf |
2.04 MB |
| FY 2022 Audit Recommendations Follow-Up Report 1/1/22 – 3/31/22 |
|
application/pdf |
1.76 MB |
| FY 2022 Audit of Environmental Resource Permit Enforcement |
|
application/pdf |
1.02 MB |
| FY 2021 Audit Recommendations Follow-Up Report 7/1/21 – 9/30/21 |
|
application/pdf |
829.2 KB |
| FY 2021 Audit Recommendations Follow-Up Report 4/1/21 – 6/30/21 |
|
application/pdf |
733.87 KB |
| FY 2021 Audit Recommendations Follow-Up Report 1/1/21 – 3/31/21 |
|
application/pdf |
832.9 KB |
| FY 2021 Audit of Fleet Utilization and Replacement |
|
application/pdf |
2.32 MB |
| FY 2021 Audit of Construction Change Orders |
|
application/pdf |
514.39 KB |
| FY 2021 Audit of Comprehensive Everglades Restoration Program (CERP) Cost Share |
|
application/pdf |
1.53 MB |
| Audit of the Cash Receipts Process_15-07 |
|
application/pdf |
4.2 MB |
| FY2020 Audit of Negotiated Work Order Contracts |
|
application/pdf |
919.49 KB |
| FY 2023 Audit Recommendations Follow-Up Report 1/1/23 – 3/31/23 |
|
application/pdf |
2.03 MB |
| FY 2023 Audit of Governmental Accounting Standards Board Statement No. 87 Implementation |
|
application/pdf |
1.42 MB |
| FY 2022 Report on Monitoring of Construction Change Orders |
|
application/pdf |
1.16 MB |
| FY 2022 Audit Recommendations Follow-Up Report 7/1/22 – 9/30/22 |
|
application/pdf |
1.95 MB |
| FY 2022 Audit of Private Mitigation Banks |
|
application/pdf |
1.19 MB |
| FY 2021 Audit Recommendations Follow-Up Report 10/1/21 – 12/31/21 |
|
application/pdf |
1.9 MB |
