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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.

Current Year Audits | Previous Year Audits

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 Tourist Development Advertising Program Follow-up Audit #2 06/12/2017
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
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
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
Internal Audit Department Peer Review 05/19/2017
   
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 - Pope Golf, LLC Franchise License Agreement Follow-up Audit #1 05/31/2017

 
Parks & Natural Resources Department - Recreation Division Cash Controls Audit 05/05/2017
   
Parks and Natural Resources Data Exchange MOU Attestation 04/10/2017
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
Supervisor of Elections Data Exchange MOU Attestation
04/10/2017
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 66th Street West Unannounced Audit of Cash Funds
07/20/2017
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