| FY2010: Audit Recommendations Follow-Up Report 8/29/09 - 12/4/09 |
|
application/pdf |
208.76 KB |
| FY2009: Audit Recommendations Follow-Up Report 6/3/09 - 8/28/09 |
|
application/pdf |
190.8 KB |
| FY2008: Audit Recommendations Follow-Up Report for FY 2008 |
|
application/pdf |
171.43 KB |
| FY2007: Audit Recommendations Follow-Up Report for FY 2007 |
|
application/pdf |
332.39 KB |
| FY2004: Audit Recommendations Follow-up Report for FY 2004 |
|
application/pdf |
122.5 KB |
| FY2010: Audit Recommendations Follow-Up Report 12/4/09 - 3/31/10 |
|
application/pdf |
488.21 KB |
| FY2009: Audit Recommendations Follow-Up Report 10/1/08 - 3/3/09 |
|
application/pdf |
143.79 KB |
| FY2009: Audit Recommendations Follow-Up Report 3/3/09 - 6/2/09 |
|
application/pdf |
151.54 KB |
| FY2000: Emergency Management Hurricane Freddy Exercise After-Action Review |
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application/pdf |
1.66 MB |
| FY2007: Audit of the Administration of General Engineering Services Contracts |
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application/pdf |
563.02 KB |
| FY2006: Audit Recommendtions Follow-Up Report for FY 2006 |
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application/pdf |
326.21 KB |
| FY2005: Report on Employee Benefits |
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application/pdf |
402.82 KB |
| FY2001: Follow-up of the Audit of the Human Resources Division |
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application/pdf |
119.87 KB |
| FY2002: Audit of the Hydrologic Modeling Program System Development Life Cycle |
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application/pdf |
311.09 KB |
| FY2007: Audit of the Kissimmee River Restoration Project In-Kind Credit Request Process |
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application/pdf |
1.1 MB |
| FY2000: Audit of the Indian River Lagoon Specialty License Tag Fund |
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application/pdf |
225.44 KB |
| FY2002: Audit of the Lake Okeechobee Protection Program |
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application/pdf |
212.42 KB |
| FY2010: Audit of Compliance with Lake Okeechobee Protection Act |
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application/pdf |
686.59 KB |
| FY2003: Audit of the Land Management Program |
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application/pdf |
244.98 KB |
| FY2002: Audit of Land Acquisitions |
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application/pdf |
176.28 KB |
| FY2000: Audit of the Mitigation Banking Program |
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application/pdf |
195.82 KB |
| FY2001: Audit of Outside Legal Costs |
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application/pdf |
90.36 KB |
| FY2001: Follow-up to Report on FY98 Non-merit Salary Actions |
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application/pdf |
28.41 KB |
| FY2006: Audit of District Mitigation Banks |
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application/pdf |
819.68 KB |
| FY2003: Audit of District's Outreach Program |
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application/pdf |
318.58 KB |
| FY2005: Audit of FY 2005 Second Quarter Annual Work Plan Success Indicators |
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application/pdf |
256.62 KB |
| FY2004: Audit of the Permitting Process |
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application/pdf |
127.42 KB |
| FY2000: Audit of the Procurement Process Redesign |
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application/pdf |
635.39 KB |
| FY2000: Audit of Permitting Works of the District |
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application/pdf |
131.85 KB |
| FY2010: Audit of SCADA Implementation and Operations |
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application/pdf |
1.47 MB |
