Type Name Size
Final Audit Report Audit of Agreement RP894 with US eDirect, Inc., for the Park Business System
Adobe PDF Document 359.75 KB
Final Audit Report Review of PRP Deductible Collections
Adobe PDF Document 237.65 KB
Final Audit Report Audit of Agreement TV024 with Pinellas County for Title V Activities
Adobe PDF Document 251.55 KB
Final Audit Report Audit of Agreement 22SRP11
Adobe PDF Document 284.71 KB
Final Audit Report Audit of Agreement CN541 with Charles Perry Partners, Inc. for Boathouse Replacement at Ellie Schiller Homosassa Springs Wildlife State Park
Adobe PDF Document 282.65 KB
Final Audit Report Audit of Purchase Order C2DF5B with Bismillah of USA, Inc.
Adobe PDF Document 311.19 KB
Final Audit Report Audit of Agreement WG028 with Bay Laurel Center Community Development District
Adobe PDF Document 279.01 KB
Final Audit Report Audit of Purchase Order B8F79C with Imperial Testing and Engineering, Inc.
Adobe PDF Document 335.45 KB
Final Audit Report Audit of Agreement with the Olustee Battlefield Citizens Support Organization, Inc.
Adobe PDF Document 327.65 KB
Final Audit Report Seventh Amended and Restated EFO - OGC No. 17-0989
Adobe PDF Document 3.45 MB
Final Audit Report Audit of Agreement R2232 with the City of Fernandina Beach
Adobe PDF Document 266.9 KB
Final Audit Report Audit of Contract GC726 with Ecology and Environment, Inc.
Adobe PDF Document 1.21 MB
Final Audit Report Audit of Subcontractor Activities and Payments Under Agency Term Contracts with AET
Adobe PDF Document 340.21 KB
Final Audit Report Audit of Wakulla Springs State Park and CSO
Adobe PDF Document 358.63 KB
Final Audit Report Audit of Agreement DG001 with Yacht Starship Dining Cruises
Adobe PDF Document 518.01 KB
Final Audit Report Audit of Purchase Orders BA99CB/C03C5A with FRS Environmental Remediation, Inc.
Adobe PDF Document 382.6 KB
Final Audit Report Follow-Up Review of Storage Tank Registration Fee Collections
Adobe PDF Document 773.88 KB
Final Audit Report Audit of Activities Funded by Tag Fee Allocations to Duval County
Adobe PDF Document 303.76 KB
Final Audit Report Audit of Agreement CN614 with Floridian Construction and Development Company, Inc.
Adobe PDF Document 253.02 KB
Final Audit Report Risk-Based Compliance Audit of Contracts Executed for the Preceding Three Fiscal Years Department Wide
Adobe PDF Document 700.91 KB
Final Audit Report Audit of Contract GC896 with Palm Beach County Board of County Commissioners
Adobe PDF Document 406.58 KB
Final Audit Report Audit of Agreement APC01 with Palm Beach County Board of County Commissioners
Adobe PDF Document 254.99 KB
Final Audit Report A-2122DEP-004, Contract Procurement Audit
Adobe PDF Document 615.95 KB
Final Audit Report Audit of Petroleum Restoration Program Agency Term Contract Purchase Order B54CE6 with Jim Stidham & Associates
Adobe PDF Document 241.26 KB
Final Audit Report Review of Agreement RM163 with Florida International University
Adobe PDF Document 151.54 KB
Final Audit Report Review of Agreement MY-0210 with Reserve America LLC
Adobe PDF Document 819.31 KB
Final Audit Report Audit of Pinellas County for Air Pollution Control Program Activities Funded by Tag Fee Allocations
Adobe PDF Document 260.03 KB
Final Audit Report Review of Purchase Orders for Information Technology Staff Augmentation Services
Adobe PDF Document 424.15 KB
Final Audit Report Review of Department Processes for Refunds
Adobe PDF Document 521.23 KB
Final Audit Report Review of Controls Over Identification of Department Property
Adobe PDF Document 597.13 KB
Final Audit Report Review of Agreement A9118 with the City of Apopka
Adobe PDF Document 388.05 KB
Final Audit Report Audit of Department Perquisites
Adobe PDF Document 335.37 KB
Final Audit Report Review of Petroleum Restoration Program Agency Term Contract P.O. B699A3 for Operation & Maintenance with ATC Group Services, LLC
Adobe PDF Document 410.54 KB
Final Audit Report Audit of Agreement CA-1617 with Cornelius Enterprises, Inc. at Tomoka State Park
Adobe PDF Document 357.53 KB
Final Audit Report Audit of Title V Agreement with Palm Beach County
Adobe PDF Document 184.69 KB
Final Audit Report Audit of Friends of Lover's Key Inc. CSO
Adobe PDF Document 347.79 KB
Final Audit Report Audit of Anastasia State Park
Adobe PDF Document 254 KB
Final Audit Report Audit of Silver Springs State Park
Adobe PDF Document 340.59 KB
Final Audit Report Audit of Petroleum Restoration Program Agency Term Contract Purchase Order C03BCC for Source Removal Activities with Advanced Environmental Technologies, LLC
Adobe PDF Document 319.92 KB
Final Audit Report Review of Department Agreements with Volunteer Florida
Adobe PDF Document 1021.51 KB
Final Audit Report Review of Agreement R1803 with the City of Sarasota
Adobe PDF Document 471.24 KB
Final Audit Report Audit of Department Issued Purchasing Cards
Adobe PDF Document 320.54 KB
Final Audit Report Audit of Agreement 22FRP01 with Peace River Manasota Regional Water Supply Authority
Adobe PDF Document 248.39 KB
Final Audit Report Review of State Land Lease Oversight
Adobe PDF Document 557.22 KB
Final Audit Report Audit of Contract PL352 with ForesTech Consulting, Inc.
Adobe PDF Document 997.57 KB
Final Audit Report Audit of Agreement 24SRP44 with the City of Jacksonville
Adobe PDF Document 257.3 KB
Final Audit Report Operational Review of the Ethanol/Biodiesel Program
Adobe PDF Document 376.12 KB
Final Audit Report Audit of Purchase Order B97E48 with Nova Southeastern University
Adobe PDF Document 483.86 KB
Final Audit Report Audit of Agreement L2102 with City of Gulf Breeze for the Shoreline Park Wetlands Trail
Adobe PDF Document 275.36 KB
Final Audit Report Audit of DOH in Palm Beach County for Air Pollution Control Program Activities Funded by Tag Fee Allocations
Adobe PDF Document 273.79 KB