| FY2016 Information Technology Resource Approval Process Audit |
|
application/pdf |
886.76 KB |
| FY2016 Audit of Permit Application Process |
|
application/pdf |
622.46 KB |
| FY2016 Audit Recommendations Follow-Up Report 1/1/2016 - 3/31/2016 |
|
application/pdf |
701.57 KB |
| FY2016 Audit Recommendations Follow-Up Report 10/1/2015 - 12/31/15 |
|
application/pdf |
705.7 KB |
| FY2015 Audit Recommendations Follow-Up Report 7/1/15-9/30/15 |
|
application/pdf |
694.02 KB |
| Audit of the Cash Receipts Process_15-07 |
|
application/pdf |
4.2 MB |
| FY2012_Audit Recommendations Follow-Up Report 4/1/12 - 6/30/12 |
|
application/pdf |
670.32 KB |
| FY2012_Audit Recommendations Follow-Up Report 1/1/12 - 3/31/12 |
|
application/pdf |
665.88 KB |
| FY2013_Audit Recommendations Follow-Up Report 7/1/13 - 9/30/13 |
|
application/pdf |
693.57 KB |
| FY2013_Audit Recommendations Follow-Up Report 4/1/13 - 6/31/13 |
|
application/pdf |
685.83 KB |
| FY2013_Audit Recommendations Follow-Up Report 1/1/13 - 3/31/13 |
|
application/pdf |
681.05 KB |
| FY2013_Audit Recommendations Follow-Up Report 10/1/12 - 12/31/12 |
|
application/pdf |
686.85 KB |
| FY2014_Audit Recommendations Follow-Up Report 7/1/14 - 9/30/14 |
|
application/pdf |
722.25 KB |
| FY2014_Audit Recommendations Follow-Up Report 4/1/14 - 6/31/14 |
|
application/pdf |
692.74 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 |
| FY2015_Audit Recommendations Follow-Up Report 4/1/15 - 6/30/15 |
|
application/pdf |
694.51 KB |
| FY2015_Audit Recommendations Follow-Up Report 1/1/15 - 3/31/15 |
|
application/pdf |
719.49 KB |
| FY2015_Audit Recommendations Follow-Up Report 10/1/14 - 12/31/14 |
|
application/pdf |
713.6 KB |
| FY2015_Audit of Procurement Card Transactions_15-03 |
|
application/pdf |
561.88 KB |
| FY2015_Audit of Fleet Utilization_14-15 |
|
application/pdf |
1.13 MB |
| FY2015 - Audit of Everglades Agricultural Area Tax Assessment Process |
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application/pdf |
612.33 KB |
| FY2015_Audit of the Disbursed Water Management Program_14-07 |
|
application/pdf |
1.94 MB |
| FY2014_Audit of City of Everglades City Grant Agreement_14-08 |
|
application/pdf |
1.38 MB |
| FY2014_Audit of Fleet Maintenance Operations_13-20 |
|
application/pdf |
677.34 KB |
| FY2014_Audit of Land Lease_13-19 |
|
application/pdf |
544.23 KB |
| FY2014_Audit of Fixed Assets Processes and Procedures_13-16 |
|
application/pdf |
551.18 KB |
| FY2013: Audit of Grants Monitoring |
|
application/pdf |
635.38 KB |
| FY2013: Audit of Employee Time Coding Process |
|
application/pdf |
614.53 KB |
| FY2013: Audit of Contract Monitoring |
|
application/pdf |
676 KB |
