| FY2002: Audit of the Everglades Construction Project Cooperative Agreements |
|
application/pdf |
3.32 MB |
| FY2007: Audit of the Alternative Water Supply Program's Funding Process |
|
application/pdf |
394.14 KB |
| FY2004: Audit of the District's Real Estate Appraisal Process |
|
application/pdf |
305.86 KB |
| FY2005: Audit Recommendations Follow-Up Report for FY 2005 |
|
application/pdf |
321.86 KB |
| FY2009: Audit of the Administration of Wireless Communication Devices |
|
application/pdf |
214.11 KB |
| FY2009: Audit of the Procurement Card Program |
|
application/pdf |
157.41 KB |
| FY2001: Audit of the Prescribed Burning Program |
|
application/pdf |
1.02 MB |
| FY2000: Audit of Cash Management |
|
application/pdf |
127.21 KB |
| FY2001: Improvements Needed in Capital Maintenance Protocol for the Central and Southern Florida Flood Control System |
|
application/pdf |
248.98 KB |
| FY2001: Post Implementation Audit of the District's Computerized Maintenance Management System |
|
application/pdf |
653.94 KB |
| FY2001: Review of Contracting Practices |
|
application/pdf |
91.43 KB |
| FY2005: Audit of Construction Management Practices |
|
application/pdf |
378.53 KB |
| FY2000: Audit of the Computer Support Services Work Order Contracts |
|
application/pdf |
193.84 KB |
| FY2002: Audit of Financial System's Change Controls and Backup/Recovery Process Controls |
|
application/pdf |
141.55 KB |
| FY2008: Audit of the Corkscrew Regional Mitigation Bank |
|
application/pdf |
175.41 KB |
| FY2005: Audit of Cooperative Agreements |
|
application/pdf |
975.66 KB |
| FY2000: Follow-up Report on Everglades Construction Project Design and Construction Management Cost Issues |
|
application/pdf |
48.08 KB |
| FY2006: Audit of the District's Process for FEMA Reimbursement |
|
application/pdf |
540.72 KB |
| FY2004: Review of Critical KPMG Readiness Recommendations |
|
application/pdf |
112.04 KB |
| FY2000: Audit of the Environmental Regulation Compliance Program |
|
application/pdf |
273.05 KB |
| FY2008: Audit of the Uses of Series 2006 Certificates of Participation Proceeds |
|
application/pdf |
363.76 KB |
| FY2008: Audit of the Monitoring of CERP Land Acquisition Costs Incurred by Organizations Other than the District |
|
application/pdf |
168.21 KB |
| FY2009: Review of Internal Controls Over Fuel Inventory |
|
application/pdf |
136.21 KB |
| FY2008: Audit of State and Federal Cost Share Agreements |
|
application/pdf |
400.44 KB |
| FY2009: Review of General Engineering and Professional Services Contracts |
|
application/pdf |
156.9 KB |
| FY2010: Audit of FY 2009 Mid-Year Annual Work Plan Reporting |
|
application/pdf |
456.53 KB |
| FY2005: Audit of the District Fleet Operations |
|
application/pdf |
405.17 KB |
| FY2006: Audit of Short Term Financing for Acceler8 Projects |
|
application/pdf |
428.82 KB |
| FY2008: Audit of the Land Stewardship Program |
|
application/pdf |
181.07 KB |
| FY2008: Audit of the Information Technology Department |
|
application/pdf |
237.67 KB |
