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Title	Type
ADM 260 Internal Audit Procedures 092120	Publication
ADM 260, Internal Audit Policy	Publication
Administrative Procedures for Internal Audit Policy	Publication
Administrative Procedures for Internal Audit Policy	Publication
Annual Audit Plan FY 2023-2024	Publication
Annual Audit Plan with Long Range Plan	General Content
Annual Report Fiscal Year 2022-2023	Publication
Audit of Activities Funded by Tag Fee Allocations to Duval County	Publication
Audit of Activities Funded by Tag Fee Allocations to Miami-Dade County	Publication
Audit of Agreement 18PB7 with the City of Boca Raton	Publication
Audit of Agreement CA-0219 with Caladesi Island Connection	Publication
Audit of Agreement CA-0316 with P3 Lake Louisa LLC at Lake Louisa State Park	Publication
Audit of Agreement CA-0617 with Cape Leisure Silver Springs, LLC	Publication
Audit of Agreement CA-0917 with American Parks of Florida, LLC	Publication
Audit of Agreement CA-1515 with Cape Leisure Ichetucknee	Publication
Audit of Agreement DG001 with Yacht Starship Dining Cruises	Publication
Audit of Agreement LP10050 with the Town of Penney Farms	Publication
Audit of Agreement LPS0019 with the City of Fanning Springs	Publication
Audit of Agreement MV412 with Beer Can Tampa Bay, LLC	Publication
Audit of Agreement MY-0111 for Concession Services at Lovers Key State Park	Publication
Audit of Agreement MY-0310 with Kelly Ranch, Inc.	Publication
Audit of Agreement MY-0612 with National and State Park Concessions Jonathan Dickinson, Inc. at Jonathan Dickinson State Park	Publication
Audit of Agreement MY-0813 with Captiva Cruises, Inc. at Gasparilla Island State Park	Publication
Audit of Agreement MY-0912 with Anderson's Outdoor Adventures, LLC at Manatee Springs State Park	Publication
Audit of Agreement R2232 with the City of Fernandina Beach	Publication

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About DEP

The Florida Department of Environmental Protection is the state’s lead agency for environmental management and stewardship – protecting our air, water and land. The vision of the Florida Department of Environmental Protection is to create strong community partnerships, safeguard Florida’s natural resources and enhance its ecosystems.

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Contact

3900 Commonwealth Boulevard
Tallahassee, Florida 32399-3000 Public.Services@FloridaDEP.gov 850-245-2118

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