| Annual Inventory Process Audit |
10/25/1990 |
| Annual Inventory Process Audit |
12/10/1993 |
|
|
| Agriculture and Natural Resources Department Audit |
09/30/1991 |
| Agriculture and Natural Resources Maintenance Division's Contract and Rental Program Audit |
12/2/1999 |
|
|
| Building Department Audit |
3/7/2007 |
| Building Department Follow-Up Audit #2 Memorandum |
11/16/2010 |
|
|
| Cable Franchise Agreements Financial and Compliance Audit Report |
6/03/1993 |
|
|
| Central Stores Auto Parts Division Audit |
01/31/1990 |
| Central Stores Fuel Services Department Audit |
06/15/1990 |
|
|
| Child Support Depository Audit |
05/18/1989 |
|
|
| 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 |
|
|
| Collection Expenditure Audit |
02/28/1990 |
|
|
| Communications Division Audit |
07/28/1992 |
|
|
| 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 |
4/15/2008 |
| Community Services Benefit Section Follow-up Audit #1 |
6/10/2010 |
|
|
| Community Services/Intergovernmental Relations Department Audit |
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 |
08/14/1990 |
| 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 |
|
|
| Convention & Civic Center Audit |
02/28/1990 |
| Convention & Civic Center Event Accountability Audit |
7/3/2009 |
|
|
| EMS Auxiliary Financial Statement Audit for year ending 12/31/01 |
8/9/2002 |
| EMS Auxiliary Financial Statement Audit for year ending 12/31/02 |
8/13/2003 |
| EMS Auxiliary Financial Statement Audit for year ending 12/31/03 |
8/13/2003 |
| EMS Auxiliary Financial Statement Audit for year ending 12/31/04 |
7/6/2005 |
| EMS Auxiliary Financial Statement Audit for year ending 12/31/05 |
8/8/2006 |
| EMS Auxiliary Financial Statement Audit for year ending 12/31/06 |
5/24/2007 |
| EMS Auxiliary Financial Statement Audit for year ending 12/31/07 |
5/8/2008 |
| 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 |
|
|
| 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 |
11/4/2004 |
| Employee Health Benefits Division - Non-Payroll Deduction Payments Follow-up Audit |
12/10/2008 |
|
|
| 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 |
5/29/2009 |
|
|
| 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 Follow-up Audit #4 |
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 |
| Impact Fee Disbursement Audit Report |
10/2/2008 |
|
|
| Human Resources Department Audit |
08/17/1993 |
| 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 |
12/3/2004 |
| Landfill Scalehouse Followup Audit |
3/14/2006 |
|
|
| Library Division Audit |
6/29/1995 |
| Library Division Follow-up Audit #1 |
5/3/1996 |
| Library Division Follow-up Audit #2 |
4/16/1997 |
|
|
| Manatee River Soil & Water Conservation District |
10/15/2010 |
| |
|
| Marine Rescue Division Audit |
9/30/1999 |
| Marine Rescue Division Follow-Up Audit #1 |
12/7/2000 |
|
|
| Neighborhood Services Community Development Division Audit |
9/23/09 |
| Neighborhood Services Department Community Development Division Follow-Up Audit #1 |
10/2/2010 |
|
|
| Parks & Recreation Department Parks and Ground Maintenance Division Audit |
8/4/2003 |
| Parks & Recreation Grounds Maintenance Division Follow-up Audit #1 |
4/18/2007 |
| Parks & Recreation Grounds Maintenance Division Follow-up Audit #2 |
8/27/2008 |
|
|
| 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 Audit |
01/31/1991 |
| Parks & Recreation Department Golf Course Point-of-Sale Inventory Audit |
9/14/2000 |
| Parks & Recreation Department Golf Course Division Inventory & Cash Limited Scope Audit |
3/7/2007 |
| Parks & Recreation Department Golf Course Division Inventory & Cash Limited Scope Follow-up #1 |
8/27/2008 |
|
|
| Payroll Distribution County-Wide Audit |
02/29/1992 |
| Payroll Distribution Audit for Utilities Department |
6/30/2010 |
| Payroll Distribution Audit for Public Works |
4/13/2010 |
| Payroll Distribution Audit for the Convention and Visitors Bureau |
2/10/2010 |
| Payroll Distribution Community Services Memo |
12/3/2009 |
| Payroll Distribution Parks & Recreation Memo |
10/6/2009 |
| Payroll Distribution Property Management Memo |
12/2/2009 |
|
|
| Permitting Department Audit |
05/31/1989 |
|
|
| Planning Department - Manual Billing Process Audit |
9/14/2000 |
| Planning Department - Manual Billing Process Follow-up Audit |
4/26/2001 |
|
|
| Planning Department Developments of Regional Impact (DRI) Process Audit |
10/12/2000 |
| Planning Department Developments of Regional Impact (DRI) Process Follow-Up Audit |
4/16/2002 |
|
|
| Port Authority Cruise Ship Compliance Audit |
2/6/2003 |
|
|
| Port Authority Procurement Audit |
07/31/1991 |
| Port Authority Billing and Account Receivable Audit |
9/24/2004 |
| Port Authority Billing and Accounts Receivable Follow-Up Audit # 1 |
4/9/2007 |
|
|
Probation Supervision Process Audit Report
|
1/30/2012 |
|
|
| 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 |
| Project Management Audit - Termination Memo |
6/2/2009 |
|
|
| Property Management Courier Services Division Audit |
1/3/2011 |
|
|
| Public Safety Department Audit |
10/30/1991 |
| Public Safety Department BRAT Audit #1 |
10/11/2006 |
|
|
| Public Works Department Engineering Division Audit |
9/9/1997 |
| Public Works Department Engineering Follow-up Audit #1 |
3/31/1999 |
|
|
| Public Works Department Fiscal Services Division Audit |
11/5/1998 |
|
|
| Purchasing Division Audit |
06/30/1989 |
|
|
| Purchasing Card Program Audit |
1/28/2004 |
| Purchasing Card Program Follow-up Audit |
6/1/2005 |
| Purchasing Card Program Follow-up Audit #2 |
8/8/2006 |
|
|
| Risk Management Division Audit |
3/27/1997 |
| Risk Management Division – Worker’s Compensation Payroll Reporting Audit |
8/11/2009 |
| Risk Management Follow-up Audit #1 |
9/1/1998 |
| Risk Management Follow-up Audit #2 |
6/19/2001 |
|
|
| Risk Management Division Ordinance Audit |
3/30/2006 |
| Risk Management Division Ordinance Follow-Up Audit #1 |
11/6/2007 |
| Risk Management Division Ordinance Follow-Up Audit #2 |
7/17/2009 |
| Risk Management Division Ordinance Follow-Up Audit #3 |
7/21/2010 |
|
|
| Rubonia Community Center |
09/10/1991 |
|
|
| 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 Election Financial Control Audit for year ending 12/31/01 |
4/30/2002 |
| Supervisor of Election Financial Control Audit for year ending 12/31/02 |
4/10/2003 |
| Supervisor of Election Financial Control Audit for year ending 12/31/03 |
3/23/2004 |
| Supervisor of Election Financial Control Audit for year ending 12/31/04 |
3/9/2005 |
| 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 |
|
|
| Transit Division Audit |
08/18/1992 |
|
|
| Transportation Department Audit |
5/23/1996 |
| Transportation Department Follow-up Audit #1 |
2/9/1998 |
| Transportation Department Follow-up Audit #2 |
12/17/1998 |
|
|
| Tuition Reimbursement Program Audit |
1/24/2012 |
|
|
| Utilities Customer Service Division Manual Billing Process |
3/13/01 |
| Utilities Customer Service Division Follow-Up Audit #1 |
11/26/2002 |
| Utilities Customer Service Division Follow-Up Audit #2 |
2/18/2004 |
|
|
| 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 Operations Manual Billing Process Audit |
3/13/2001 |
| Utilities Operations Manual Billing Process Follow-Up Audit #1 |
5/28/2002 |
| Utilities Operations 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 |
|
|
| Workforce Consulting Project Memo |
8/4/2010 |