| FY2010 Audit Recommendations Follow-Up Report 4/1/10 - 6/30/10 |
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application/pdf |
439.16 KB |
| FY2010 Land Acquisition and Management Processes (#10-01) |
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application/pdf |
182.27 KB |
| FY2010 Survey of Participants in the District's Small Business Enterprise Program (#09-22) |
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application/pdf |
643.23 KB |
| FY2010: Audit of Compliance with Lake Okeechobee Protection Act |
|
application/pdf |
686.59 KB |
| FY2010: Audit of FY 2009 Mid-Year Annual Work Plan Reporting |
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application/pdf |
456.53 KB |
| FY2010: Audit of SCADA Implementation and Operations |
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application/pdf |
1.47 MB |
| FY2010: Audit of the SAP Solution Center |
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application/pdf |
447.28 KB |
| FY2010: Audit Recommendations Follow-Up Report 12/4/09 - 3/31/10 |
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application/pdf |
488.21 KB |
| FY2010: Audit Recommendations Follow-Up Report 8/29/09 - 12/4/09 |
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application/pdf |
208.76 KB |
| FY2011 - Audit of Compensatory Time (#10-23) |
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application/pdf |
374.4 KB |
| FY2011 - Audit of Surplus Lands |
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application/pdf |
677.55 KB |
| FY2011 - Audit of the SAP Solution Center (#09-23) |
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application/pdf |
447.29 KB |
| FY2011 - Audit of the Worker Separation Process (10-17) |
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application/pdf |
464.8 KB |
| FY2011 Audit of General Engineering and Professional Services Contracts (#10-26) |
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application/pdf |
484.73 KB |
| FY2011 Audit Recommendations Follow-Up Report 1/1/11 - 3/31/11 |
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application/pdf |
487.79 KB |
| FY2011 Audit Recommendations Follow-Up Report 10/1/10 - 12/31/10 |
|
application/pdf |
554.14 KB |
| FY2011 Audit Recommendations Follow-Up Report 4/1/11 - 6/30/11 |
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application/pdf |
510.26 KB |
| FY2011 Audit Recommendations Follow-Up Report 7/1/11 - 9/30/11 |
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application/pdf |
502.4 KB |
| FY2012 - Analysis of Fleet Replacement Lifecycle |
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application/pdf |
1.06 MB |
| FY2012 - Audit of Land Lease Compliance |
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application/pdf |
1.05 MB |
| FY2012 - Audit of the Disaster Recovery Plan |
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application/pdf |
751.76 KB |
| FY2012 - Audit of the Water Quality Program |
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application/pdf |
1005.67 KB |
| FY2012 - Comparison of the District's Fleet Maintenance Practices to Other Organizations |
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application/pdf |
708.24 KB |
| FY2012 - Post Implementation Review of the District's ePermitting System |
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application/pdf |
663.53 KB |
| FY2012-Audit of the Lake Belt Mitigation Fund |
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application/pdf |
976.58 KB |
| FY2012_Audit Recommendations Follow-Up Report 10/1/11 - 12/31/11 |
|
application/pdf |
666.95 KB |
| FY2012_Audit Recommendations Follow-Up Report 1/1/12 - 3/31/12 |
|
application/pdf |
665.88 KB |
| FY2012_Audit Recommendations Follow-Up Report 4/1/12 - 6/30/12 |
|
application/pdf |
670.32 KB |
| FY2012_Audit Recommendations Follow-Up Report 7/1/12 - 9/30/12 |
|
application/pdf |
670.76 KB |
| FY2013: Audit of CERP Cost Share Status |
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application/pdf |
1.3 MB |
