Title Description File Type File size
FY 2021 Audit Recommendations Follow-Up Report 10/1/21 – 12/31/21 application/pdf 1.9 MB
FY 2022 Audit of Private Mitigation Banks application/pdf 1.19 MB
FY 2022 Audit Recommendations Follow-Up Report 7/1/22 – 9/30/22 application/pdf 1.95 MB
FY 2022 Report on Monitoring of Construction Change Orders application/pdf 1.16 MB
FY 2023 Audit of Governmental Accounting Standards Board Statement No. 87 Implementation application/pdf 1.42 MB
FY 2023 Audit Recommendations Follow-Up Report 1/1/23 – 3/31/23 application/pdf 2.03 MB
FY2020 Audit of Negotiated Work Order Contracts application/pdf 919.49 KB
Audit of the Cash Receipts Process_15-07 application/pdf 4.2 MB
FY 2021 Audit of Comprehensive Everglades Restoration Program (CERP) Cost Share application/pdf 1.53 MB
FY 2021 Audit of Construction Change Orders application/pdf 514.39 KB
FY 2021 Audit of Fleet Utilization and Replacement application/pdf 2.32 MB
FY 2021 Audit Recommendations Follow-Up Report 1/1/21 – 3/31/21 application/pdf 832.9 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 7/1/21 – 9/30/21 application/pdf 829.2 KB
FY 2022 Audit of Environmental Resource Permit Enforcement application/pdf 1.02 MB
FY 2022 Audit Recommendations Follow-Up Report 1/1/22 – 3/31/22 application/pdf 1.76 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 4/1/22 – 6/30/22 application/pdf 2.02 MB
FY 2023 Audit of Fleet Maintenance and Operations application/pdf 2.04 MB
FY 2023 Construction Change Order Monitoring Report application/pdf 685.61 KB
FY2000: Audit of Cash Management application/pdf 127.21 KB
FY2000: Audit of Permitting Works of the District application/pdf 131.85 KB
FY2000: Audit of the Computer Support Services Work Order Contracts application/pdf 193.84 KB
FY2000: Audit of the Environmental Regulation Compliance Program application/pdf 273.05 KB
FY2000: Audit of the Indian River Lagoon Specialty License Tag Fund application/pdf 225.44 KB
FY2000: Audit of the Mitigation Banking Program application/pdf 195.82 KB
FY2000: Audit of the Procurement Process Redesign application/pdf 635.39 KB
FY2000: Emergency Management Hurricane Freddy Exercise After-Action Review application/pdf 1.66 MB
FY2000: Follow-up Report on Everglades Construction Project Design and Construction Management Cost Issues application/pdf 48.08 KB
FY2000: Review of Water Quality Monitoring Programs application/pdf 186.8 KB