| FY2001: Audit of Outside Legal Costs |
|
application/pdf |
90.36 KB |
| FY2001: Audit of Small Purchasing Practices |
|
application/pdf |
151.68 KB |
| FY2001: Audit of the Prescribed Burning Program |
|
application/pdf |
1.02 MB |
| FY2001: Audit of the Software License Compliance |
|
application/pdf |
232.3 KB |
| FY2001: Follow-up of the Audit of the Human Resources Division |
|
application/pdf |
119.87 KB |
| FY2001: Follow-up to Report on FY98 Non-merit Salary Actions |
|
application/pdf |
28.41 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 |
| FY2002: Audit of Financial System's Change Controls and Backup/Recovery Process Controls |
|
application/pdf |
141.55 KB |
| FY2002: Audit of Land Acquisitions |
|
application/pdf |
176.28 KB |
| FY2002: Audit of the District's Training Program |
|
application/pdf |
275.46 KB |
| FY2002: Audit of the Everglades Construction Project Cooperative Agreements |
|
application/pdf |
3.32 MB |
| FY2002: Audit of the Hydrologic Modeling Program System Development Life Cycle |
|
application/pdf |
311.09 KB |
| FY2002: Audit of the Lake Okeechobee Protection Program |
|
application/pdf |
212.42 KB |
| FY2002: Audit of the Proposed Upgrade/Replacement of the SCADA System |
|
application/pdf |
1.08 MB |
| FY2002: Audit of the Water Use Permitting Process |
|
application/pdf |
163.79 KB |
| FY2003: Audit of District's Outreach Program |
|
application/pdf |
318.58 KB |
| FY2003: Audit of the Land Management Program |
|
application/pdf |
244.98 KB |
| FY2003: Audit of the Regional Water Supply Plans |
|
application/pdf |
325.18 KB |
| FY2003: Audit Report on Comprehensive Everglades Restoration Plan Financial Issues |
|
application/pdf |
625.22 KB |
| FY2004: Audit of the District's Real Estate Appraisal Process |
|
application/pdf |
305.86 KB |
| FY2004: Audit of the Permitting Process |
|
application/pdf |
127.42 KB |
| FY2004: Audit Recommendations Follow-up Report for FY 2004 |
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application/pdf |
122.5 KB |
| FY2004: Review of Critical KPMG Readiness Recommendations |
|
application/pdf |
112.04 KB |
| FY2005: Audit of Construction Management Practices |
|
application/pdf |
378.53 KB |
| FY2005: Audit of Cooperative Agreements |
|
application/pdf |
975.66 KB |
| FY2005: Audit of FY 2005 Second Quarter Annual Work Plan Success Indicators |
|
application/pdf |
256.62 KB |
| FY2005: Audit of the District Fleet Operations |
|
application/pdf |
405.17 KB |
| FY2005: Audit Recommendations Follow-Up Report for FY 2005 |
|
application/pdf |
321.86 KB |
