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Published Audit Reports

Audit Reports are also available by calling the department or e-mail Lori Stephens. The following is a list of the audit reports issued by the department. Follow the links to view.
Name of Audit Report Issue Date
Agriculture and Natural Resources Maintenance Division's Contract and Rental Program Audit 12/02/1999
Animal Services Investigation Report - 2016  3/31/2016
Building Department Audit 03/07/2007
Building Department Follow-Up Audit #2 Memorandum 11/16/2010
Building Division Follow-Up Audit #3 Memorandum
06/24/2015
Building & Development Services Unannounced Audit of Cash Funds 04/26/2017
Civic Center - Event Services Inventory Audit 09/12/2000
Civic Center - Event Services Inventory Follow-Up Audit #1 02/05/2002
Code Enforcement Division Audit 10/13/2005
Code Enforcement Division Follow-up Audit #1 03/10/2008
Community Affairs / Intergovernmental Relations Department Audit 05/13/1997
Community Services Department Audit 12/21/1995
Community Services Follow-up Audit #1 12/12/1996
Community Services Benefit Section Audit 04/15/2008
Community Services Benefit Section Follow-up Audit #1 06/10/2010
Community Services Benefits Section Follow-up Audit #2 04/11/2012
Community Services Benefits Section Follow-up Audit #3
06/04/2015
Community Services/Intergovernmental Relations Department Audit 05/13/1997
Community Services/Intergovernmental Follow-up Audit #1 09/28/1998
Conservation Lands Management Division Audit 05/12/2004
Conservation Lands Management Division Follow-up Audit #1 11/30/2005
Conservation Lands Management Division Follow-up Audit #2 03/12/2008
Convention and Visitors Bureau Audit Report 08/28/2006
Convention and Visitors Bureau Follow-Up Audit #1 11/01/2007
Convention and Visitors Bureau Follow-Up Audit #2 03/18/2008
Convention and Visitors Bureau Tourist Development Advertising Program Audit
10/19/2012
Convention and Visitors Bureau Tourist Development Advertising Program Follow-up Audit #1
05/23/2016
Convention and Visitors Bureau Unannounced Audit of Cash Funds 10/26/2016
Convention & Civic Center Event Accountability Audit 07/03/2009
Convention & Visitors Bureau Event Accountability Follow-up Audit #1 11/17/2015
EMS Auxiliary Financial Statement Audit for year ending 12/31/01 08/09/2002
EMS Auxiliary Financial Statement Audit for year ending 12/31/02 08/13/2003
EMS Auxiliary Financial Statement Audit for year ending 12/31/03 08/13/2003
EMS Auxiliary Financial Statement Audit for year ending 12/31/04 07/06/2005
EMS Auxiliary Financial Statement Audit for year ending 12/31/05 08/08/2006
EMS Auxiliary Financial Statement Audit for year ending 12/31/06 05/24/2007
EMS Auxiliary Financial Statement Audit for year ending 12/31/07 05/08/2008
EMS Auxiliary Financial Statement Audit for year ending 12/31/08 06/26/2009
EMS Auxiliary Financial Statement Audit for year ending 12/31/09 06/07/2010
EMS Auxiliary Financial Statement Audit for year ending 12/31/10
06/22/2011
EMS Auxiliary Financial Statement Audit for year ending 12/31/11 08/17/2012
EMS Auxiliary Financial Audit for the years ending 12/31/13 and 12/31/14 04/19/2016
Employee Health Benefits Division - Life Insurance - Claims Payment Process 04/20/2000
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 - Non-Payroll Deduction Payments Follow-up Audit 12/10/2008
Employee Health Benefits Division - Non-Payroll Deduction Payments Follow-up Audit #2 02/25/2010
Employee Health Benefits Division – Non-Payroll Deduction Payments Follow-up Audit #3
07/31/2012
Employee Health Benefits Division Non-Payroll Deductions Follow-up Audit #4
05/13/2015
Employee Health Benefits Division - Dependent Eligibility Audit 11/18/2004
Employee Health Benefits Division - Dependent Qualifications Follow-up #1 12/23/2008
Employee Health Benefits Division - McNulty Barber 05/29/2009
Environmental Management Department Audit 10/05/1994
Environmental Management Follow-up Audit #1 12/19/1997
Environmental Management Follow-up Audit #2 11/17/1998
Environmental Management Follow-up Audit #3 02/22/2000
Environmental Management Follow-up Audit #4 01/28/2004
Fleet Services Division Interim Audit 04/01/2003
Fleet Services Division Audit 10/15/2003
Fleet Services Division Follow-up Audit 01/25/2005
Fuel Services Audit 09/04/2002
Fuel Services Follow-up Audit #1 03/03/2004
Fuel Services Section Follow-up Audit #2 05/10/2006
Impact Fee Expenditures Audit 06/25/2013
Impact Fee Revenue Audit 05/31/2006
Impact Fee Revenue Limited Scope Audit
02/08/2013
Impact Fee Revenue Follow-up Audit #1 03/31/2017
Impact Fee Disbursement Audit Report 10/02/2008
Human Resources Department Audit 08/17/1993
Human Resources Department Audit 08/17/1993
Human Resources Follow-up Audit #1 03/03/1995
Human Resources Follow-up Audit #2 10/21/1996
Human Resources Follow-up Audit #3 08/15/1997
Human Resources Follow-up Audit #4 12/06/1999
Judicial Operations Audit 02/04/1997
Judicial Operations Follow-up Audit #1 06/19/1998
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 06/29/1995
Library Division Follow-up Audit #1 5/3/1996
Library Division Follow-up Audit #2 04/16/1997
Manatee River Soil & Water Conservation District 10/15/2010
Manatee River Soil & Water Conservation District Follow-up #1 09/27/2012
   
Marine Rescue Division Audit 09/30/1999
Marine Rescue Division Follow-Up Audit #1 12/07/2000
Natural Resources Department Cash Controls Audit
06/28/2012
Natural Resources Department Cash Controls Follow-up Audit #1 12/11/2013
Neighborhood Services Community Development Division Audit 09/23/2009
Neighborhood Services Department Community Development Division Follow-Up Audit #1 10/02/2010
Parks & Recreation Department Parks and Ground Maintenance Division Audit 08/04/2003
Parks & Recreation Grounds Maintenance Division Follow-up Audit #1 04/18/2007
Parks & Recreation Grounds Maintenance Division Follow-up Audit #2 08/27/2008
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 Point-of-Sale Inventory Audit 09/14/2000
Parks & Recreation Department Golf Course Division Inventory & Cash Limited Scope Audit 03/07/2007
Parks & Recreation Department Golf Course Division Inventory & Cash Limited Scope Follow-up #1 08/27/2008
Parks & Natural Resources Department - Pope Golf, LLC Franchise License Agreement Audit 03/01/2016

 
Parks & Natural Resources Department - Recreation Division Cash Controls Audit 05/05/2017
Payroll Distribution Audit for Utilities Department 06/30/2010
Payroll Distribution Audit for Public Works 04/13/2010
Payroll Distribution Audit for the Convention and Visitors Bureau 02/10/2010
Payroll Distribution Community Services Memo 12/03/2009
Payroll Distribution Parks & Recreation Memo 10/06/2009
Payroll Distribution Property Management Memo 12/02/2009
Planning Department - Manual Billing Process Audit 09/14/2000
Planning Department - Manual Billing Process Follow-up Audit 04/26/2001
Planning Department Developments of Regional Impact (DRI) Process Audit 10/12/2000
Planning Department Developments of Regional Impact (DRI) Process Follow-Up Audit 04/16/2002
Port Authority Cruise Ship Compliance Audit 02/06/2003
Port Authority Billing and Account Receivable Audit 09/24/2004
Port Authority Billing and Accounts Receivable Follow-Up Audit # 1 04/09/2007
Probation Supervision Process Audit Report
01/30/2012
Probation Supervision Follow-up Audit #1 01/22/2014
Probation Supervision Follow-up Audit #2 03/20/2015
Project Management Department Audit 02/03/2000
Project Management Department Follow-up Audit #1 05/03/2001
Project Management Department Follow-up Audit #2 10/24/2002
Project Management Department Follow-up Audit #3 03/21/2006
Project Management Audit - Termination Memo 06/02/2009
Property Management Courier Services Division Audit 01/03/2011
Property Management Courier Services Division Audit Follow-up #1 10/30/2012
Property Management Construction Services Division Audit 08/27/2010
Property Management Construction Services Division Follow-up Audit #1 08/17/2012
Property Management Copy Center Audit 11/18/2015
Public Safety Department BRAT Audit #1 10/11/2006
Public Works - Anna Maria Island Chamber Trolley Agreement Audit 07/20/2016
Public Works Department Engineering Division Audit 09/9/1997
Public Works Department Engineering Follow-up Audit #1 03/31/1999
Public Works Department Fiscal Services Division Audit 11/05/1998
Purchasing Card Program Audit 01/28/2004
Purchasing Card Program Follow-up Audit 06/01/2005
Purchasing Card Program Follow-up Audit #2 08/08/2006
Purchasing Card Program Audit 05/16/2016
Risk Management Division Audit 03/27/1997
Risk Management Division – Worker’s Compensation Payroll Reporting Audit 08/11/2009
Risk Management – Workers’ Compensation Payroll Reporting Follow-up Audit #1
02/22/2012
Risk Management - Workers' Compensation Payroll Reporting Follow-up #2 
05/01/2015
Risk Management Follow-up Audit #1 09/01/1998
Risk Management Follow-up Audit #2 06/19/2001
Risk Management Division Ordinance Audit 03/30/2006
Risk Management Division Ordinance Follow-Up Audit #1 11/06/2007
Risk Management Division Ordinance Follow-Up Audit #2 07/17/2009
Risk Management Division Ordinance Follow-Up Audit #3 07/21/2010
Solid Waste Division Audit 05/21/1996
Solid Waste Division Follow-up Audit #1 08/29/1997
Solid Waste Division Follow-up Audit #2 11/10/1998
Stormwater Management Division Audit 12/16/1999
Stormwater Management Division Follow-Up Audit #1 03/27/2003
Stormwater Management Division Follow Up Audit #2 09/13/2007
Supervisor of Election Financial Control Audit for year ending 12/31/01 04/30/2002
Supervisor of Election Financial Control Audit for year ending 12/31/02 04/10/2003
Supervisor of Election Financial Control Audit for year ending 12/31/03 03/23/2004
Supervisor of Election Financial Control Audit for year ending 12/31/04 03/09/2005
Supervisor of Election Financial Control Audit for year ending 12/31/06 10/24/2007
Supervisor of Election Financial Control Audit for year ending 12/31/10
07/25/2011
Supervisor of Elections Financial Controls Audit as of November 30, 2012
06/14/2013
Supervisor of Elections Financial Controls Audit for year ending 12/31/14
01/21/2016
Transit Division Cash Controls Audit 10/30/2014
Transit Division Cash Controls Follow-up Audit 04/18/2016
   
Transportation Department Audit 05/23/1996
Transportation Department Follow-up Audit #1 02/09/1998
Transportation Department Follow-up Audit #2 12/17/1998
Tuition Reimbursement Program Audit 01/24/2012
Tuition Reimbursement Program Follow-up Audit #1 07/15/2015
Utilities Customer Service Division Manual Billing Process 03/13/2001
Utilities Customer Service Division Follow-Up Audit #1 11/26/2002
Utilities Customer Service Division Follow-Up Audit #2 02/18/2004
Utilities Operations Fiscal Services Division Follow-up Audit #1 06/13/2002
Utilities Operations Fiscal Services Division Follow-Up Audit #2 08/27/2003
Utilities Operations Manual Billing Process Audit 03/13/2001
Utilities Operations Manual Billing Process Follow-Up Audit #1 05/28/2002
Utilities Operations Manual Billing Process Follow-Up Audit #2 07/31/2003
Wastewater Division Audit 12/10/1998
Wastewater Division Follow-up Audit #1 04/06/2000
Wastewater Division Follow-up Audit #2 06/12/2001
Water Division Audit 05/21/1998
Water Division Follow-up Audit #1 04/22/1999
Water Division Follow-up Audit #2 01/20/2000
YMCA Investigation Report - 2014 07/03/2014
YMCA Phase 2 Report - 2015 02/19/2015

Audit Reports Prior to 1995