| 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 |