| FY2005: Report on Employee Benefits |
|
application/pdf |
402.82 KB |
| FY2006: Audit of District Mitigation Banks |
|
application/pdf |
819.68 KB |
| FY2006: Audit of Short Term Financing for Acceler8 Projects |
|
application/pdf |
428.82 KB |
| FY2006: Audit of the District's Process for FEMA Reimbursement |
|
application/pdf |
540.72 KB |
| FY2006: Audit Recommendtions Follow-Up Report for FY 2006 |
|
application/pdf |
326.21 KB |
| FY2007: Audit of the Administration of General Engineering Services Contracts |
|
application/pdf |
563.02 KB |
| FY2007: Audit of the Alternative Water Supply Program's Funding Process |
|
application/pdf |
394.14 KB |
| FY2007: Audit of the Kissimmee River Restoration Project In-Kind Credit Request Process |
|
application/pdf |
1.1 MB |
| FY2007: Audit of the Monitoring of Water Use Permits |
|
application/pdf |
425.98 KB |
| FY2007: Audit Recommendations Follow-Up Report for FY 2007 |
|
application/pdf |
332.39 KB |
| FY2008: Audit of State and Federal Cost Share Agreements |
|
application/pdf |
400.44 KB |
| FY2008: Audit of the Corkscrew Regional Mitigation Bank |
|
application/pdf |
175.41 KB |
| FY2008: Audit of the Everglades Agricultural Area A-1 Reservoir CM at Risk Contract |
|
application/pdf |
747.8 KB |
| FY2008: Audit of the Information Technology Department |
|
application/pdf |
237.67 KB |
| FY2008: Audit of the Land Stewardship Program |
|
application/pdf |
181.07 KB |
| FY2008: Audit of the Monitoring of CERP Land Acquisition Costs Incurred by Organizations Other than the District |
|
application/pdf |
168.21 KB |
| FY2008: Audit of the Uses of Series 2006 Certificates of Participation Proceeds |
|
application/pdf |
363.76 KB |
| FY2008: Audit Recommendations Follow-Up Report for FY 2008 |
|
application/pdf |
171.43 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 |
| FY2009: Audit Recommendations Follow-Up Report 6/3/09 - 8/28/09 |
|
application/pdf |
190.8 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 |
| FY2009: Review of General Engineering and Professional Services Contracts |
|
application/pdf |
156.9 KB |
| FY2009: Review of Internal Controls Over Fuel Inventory |
|
application/pdf |
136.21 KB |
| FY2010 Audit of Operations and Maintenance's Equipment Leasing (#10-14) |
|
application/pdf |
168.8 KB |
| FY2010 Audit of Operations and Maintenance's Inventory Processes and Procedures (#09-28) |
|
application/pdf |
183.56 KB |
| FY2010 Audit of the RECOVER Program |
|
application/pdf |
527.53 KB |
| FY2010 Audit of Vegetation Management Program |
|
application/pdf |
500.17 KB |
| FY2010 Audit Recommendations Follow-Up Report 7/1/10 - 9/30/10 |
|
application/pdf |
488.4 KB |
