Skip to Content Skip to menu Skip to links

Schedule of Completed Audits Prior to 1995

The following Audit Reports are available by request from the Audit Department at (941) 741-4017.

Audit Name Report Date
Agriculture Department 12/17/91
Agriculture Department Follow-up #1 09/07/93
Agriculture Department Follow-up #2 11/21/94
Agriculture and Natural Resources Department Audit 09/30/91
Annual Inventory Process Audit 10/25/90
Annual Inventory Process Audit 12/10/93
Approved Homemaker Review 12/17/92
Approved Homemaker Review Follow-up #1 08/19/93
Auto Parts Division 08/14/90
Auto Parts Division Follow-up #1 01/22/92
Cable Franchise Agreements 06/15/93
Cable Franchise Agreements Financial and Compliance Audit 06/03/93
Central Stores Auto Parts Division Audit 01/31/90
Central Stores Fuel Services Department Audit 06/15/90
Child Support 12/14/89
Child Support Follow-up #1 05/18/89
Collection Expenditure Audit 02/28/90
Communications Division Audit 07/28/92
Convention & Civic Center Audit 02/28/90
Convention and Civic Center 04/19/90
Convention and Civic Center Follow-up #1 04/18/91
Convention and Civic Center Follow-up #2 12/11/91
Convention and Visitors Bureau Audit Report 08/14/90
Convention and Visitors Bureau 08/28/90
Convention and Visitors Bureau Follow-up #1 07/22/23
Employee Health Benefits Division 07/14/92
Employee Health Benefits Division Follow-up #1 11/09/93
Engineering Department 07/26/94
Facilities Management Division 09/05/91
Facilities Management Division Follow-up #1 12/14/93
Facilities Management Division Follow-up #2 05/03/95
Fleet Services Division 07/20/90
Fleet Services Division Follow-up #1 07/31/91
Fuel Services Division 07/13/90
Fuel Services Division Follow-up #1 09/19/91
Golf Course Division 06/21/91
Golf Course Division Follow-up #1 05/14/92
Golf Courses - Inventory 06/15/91
Manatee River Soil & Water 12/01/92
Pace Center for Girls 10/05/93
Pace Center for Girls Follow-up #1 11/04/94
Parks and Recreation Dept 09/08/89
Parks and Recreation Dept Follow-up #1 11/27/90
Parks & Recreation Department Golf Course Audit 01/31/91
Payroll Audit 04/06/93
Payroll Distribution County-Wide Audit 02/29/92
Permitting Department Audit 05/31/89
Permiting-Mgmt Development 11/09/89
Permiting-Mgmt Development Follow-up #1 07/03/90
Permiting-Mgmt Development Follow-up #2 11/02/90
Permiting-Mgmt Development Follow-up #3 01/14/92
Planning, Permitting and Insp Dept 11/02/94
Planning, Permitting and Insp Dept Follow-up #1 05/03/96
Port Authority 06/24/93
Port Authority Follow-up #1 05/03/95
Port Authority Procurement Audit 07/31/91
Port Procurement Audit 11/20/91
Project Management 01/31/91
Project Management Follow-up #1 10/14/92
Public Safety Department 10/30/91
Public Safety Department 03/03/92
Public Safety Department Follow-up #1 07/08/93
Public Safety Department Follow-up #2 04/07/94
Public Safety Department Follow-up #3 10/26/94
Purchasing Division 06/30/89
Purchasing Division 01/17/90
Purchasing Division Follow-up #1 03/07/91
Rubonia Community Center 09/10/91
Rubonia Youth Center 10/28/91
Telecommunication Division 07/28/92
Telecommunication Division Follow-up #1 12/19/93
Telecommunication Division Follow-up #2 01/09/95
Telecommunication Division Follow-up #3 02/20/96
Tourist Development Tax 12/01/88
Transit Division 08/18/92
Transit Division 08/26/92
Transit Division Follow-up #1 12/20/93
Transit Division Follow-up #2 11/14/94
Utilties Dept 02/10/89
Utilties Dept Follow-up #1 02/18/89
Year End Inventory 10/25/90
Year End Inventory 10/21/91
Year End Inventory 09/30/91
Year End Inventory 12/08/92
Year End Inventory 12/10/93