Published Audit Reports

Return to Internal Audit

All Audit Reports are also available by calling
(941) 741-4017, or E-mail .

The following is a list of the audit reports issued
by the department.  Click on Audit to View.

Name of Audit Report Issue Date
Agriculture and Natural Resources Maintenance Division's Contract and Rental Program Audit 12/2/1999
Building Department Audit 03/07/2007
Civic Center - Event Services Inventory Audit 9/12/2000
Civic Center - Event Services Inventory Follow-Up Audit #1 2/5/2002
   
Code Enforcement Division Audit 10/13/2005
Code Enforcement Division Follow-up Audit #1 3/10/2008
   
Community Services Benefit Section Audit 4/15/2008
Community Services Department Audit 12/21/1995
Community Services Follow-up Audit #1 12/12/1996
Community Services/Intergovernmental Relations Department Audit (reorganized into the Community Services Department) 5/13/1997
Community Services/Intergovernmental Follow-up Audit #1 9/28/1998
Conservation Lands Management Division Audit 5/12/2004
Conservation Lands Management Division Follow-up Audit #1 11/30/2005
Conservation Lands Management Division Follow-up Audit #2 3/12/2008
Convention and Visitors Bureau Audit Report 8/28/2006
Convention and Visitors Bureau Follow-Up Audit #1 11/1/2007
Convention and Visitors Bureau Follow-Up Audit #2 3/18/2008
EMS Auxiliary Financial Statement Audit  
Financial Audit, Financial Statement 8/8/2006

Financial Audit, Financial Statement

 7/6/2005

Financial Audit, Financial Statement

 8/9/2002
Financial Audit, Financial Statement 8/13/2003
Financial Audit, Financial Statement 5/24/2007
Financial Audit & Financial Statement 5/8/2008
Employee Health Benefits Division - Life Insurance - Claims Payment Process 4/20/2000
Employee Health Benefits Division - Life Insurance - Claims Payment Process Follow-up Audit #1 10/23/2001
Employee Health Benefits Division - Non-Payroll Deduction Payments Audit
 11/04/2004
Employee Health Benefits Division - Dependent Eligibility Audit 11/18/2004
Environmental Management Department Audit 10/5/1994
Environmental Management Follow-up Audit #1 12/19/1997
Environmental Management Follow-up Audit #2 11/17/1998
Environmental Management Follow-up Audit #3 2/22/2000
Environmental Management Department Follow-up Audit #4 1/28/2004
Financial Management Department - Purchasing Card Program Audit 1/28/2004
Fleet Services Division Interim Audit 4/1/2003
Fleet Services Division Audit 10/15/2003
Fleet Services Division Follow-up Audit 1/25/2005
Fuel Services Audit 9/4/2002
Fuel Services Follow-up Audit #1 3/3/2004
Fuel Services Section Follow-up Audit #2 5/10/2006
   
Impact Fee Revenue Audit 5/31/2006
   
Human Resources Department Audit 8/17/1993
Human Resources Follow-up Audit #1 3/3/1995
Human Resources Follow-up Audit #2 10/21/1996
Human Resources Follow-up Audit #3 8/15/1997
Human Resources Follow-up Audit #4 12/6/1999
Judicial Operations Audit 2/4/1997
Judicial Operations Follow-up Audit #1 6/19/1998
Landfill Scalehouse Operations Audit 12/11/2001
Landfill Scalehouse Operations Follow-Up Audit #1 10/29/2002
Landfill Scalehouse Operations - Cash Handling Procedures 12/03/2004
Landfill Scalehouse Followup Audit 03/14/2006
Library Division Audit 6/29/1995
Library Division Follow-up Audit #1 5/3/1996
Library Division Follow-up Audit #2 4/16/1997
Marine Rescue Division Audit 9/30/1999
Marine Rescue Division Follow-Up Audit #1 12/7/2000
 
Parks & Recreation Department Point-of-Sale Inventory Audit 9/14/2000
Parks & Recreation Department Parks and Ground Maintenance Division Audit 8/4/2003
Parks & Recreation Department Contracted Employee Audit 10/28/1999
Parks & Recreation Department Contracted Employee Follow-up Audit #1 10/5/2000
Parks & Recreation Department Golf Course Division Inventory & Cash Limited Scope Audit 3/07/2007
Parks and Grounds Maintenance Division Follow-up Audit #1 4/18/2007
Planning Department - Manual Billing Process Audit 9/14/2000
Planning Department - Manual Billing Process Follow-up Audit 4/26/2001
   
Planning Department Development Review Impact Process Audit 10/12/2000
Planning Department Development Review Impact Process Follow-Up Audit 4/16/2002
Planning Department - Impact Fee Revenues Audit 6/13/2007
Port Authority Cruise Ship Compliance Audit 2/6/2003
Port Authority Billing and Account Receivable Audit 9/24/2004
Port Authority Billing and Accounts Receivable Follow-Up Audit # 1 4/09/2007
   
Project Management Department Audit 2/3/2000
Project Management Department Follow-up Audit #1 5/3/2001
Project Management Department Follow-up Audit #2 10/24/2002
Project Management Department Follow-up Audit #3 3/21/2006
   
Public Safety Department  
BRAT Audit #1 10/11/06
   
Public Works Engineering reorganized in 2000. Duties split between Project Management Department and ISD.  
Public Works Department Engineering Division Audit 9/9/1997
Public Works Department Engineering Follow-up Audit #1 3/31/1999
Public Works Fiscal reorganized in 2001. Duties split between Utilities Operation Department and Utilities Customer Service Division.  
   
Public Works Department Fiscal Services Division Audit 11/5/1998
Purchasing Card Program Follow-up Audit 06/01/2005
Purchasing Card Program Follow-up Audit #2 08/08/2006
Utilities Operations Fiscal Services Division Follow-up Audit #1 6/13/2002
Utilities Operations Fiscal Services Division Follow-Up Audit #2 8/27/2003
Utilities Customer Service Division Follow-Up Audit #1 11/26/2002
Utilities Customer Service Division Follow-Up Audit #2 2/18/2004
Risk Management Division Audit 3/27/1997
Risk Management Follow-up Audit #1 9/1/1998
Risk Management Follow-up Audit #2 6/19/2001
Risk Management Division Ordinance Audit 03/30/2006
Risk Management Ordinance Compliance Follow-Up Audit #1 11/6/2007
Solid Waste Division Audit 5/21/1996
Solid Waste Division Follow-up Audit #1 8/29/1997
Solid Waste Division Follow-up Audit #2 11/10/1998
Stormwater Management Division Audit 12/16/1999
Stormwater Management Division Follow-Up Audit #1 3/27/2003
Stormwater Management Division Follow Up Audit #2 9/13/2007
Supervisor of Elections  
Financial Control Audit 10/24/2007
Financial Control Audit 4/30/2002
Financial Control Audit 4/10/2003
Financial Control Audit 3/23/2004
Financial Control Audit 3/9/2005
Transportation Department Audit 5/23/1996
Transportation Department Follow-up Audit #1 2/9/1998
Transportation Department Follow-up Audit #2 12/17/1998
Utilities Operations Department
Manual Billing Process Audit 3/13/2001
Manual Billing Process Follow-Up Audit #1 5/28/2002
Manual Billing Process Follow-Up Audit #2 7/31/2003
Wastewater Division Audit 12/10/1998
Wastewater Division Follow-up Audit #1 4/6/2000
Wastewater Division Follow-up Audit #2 6/12/2001
Water Division Audit 5/21/1998
Water Division Follow-up Audit #1 4/22/1999
Water Division Follow-up Audit #2 1/20/2000

 
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