| 12/13/2024 | A-2324DEP-036 | Audit of Purchase Order C1C14D with WES Environmental, LLC |
| 12/6/2024 | A-2324DEP-027 | Audit of Department Compliance with Requirements for Records Retention Scheduling and Disposition |
| 11/20/2024 | A-2324DEP-030 | Audit of Pinellas County for Air Pollution Control Protram Activities Funded by Tag Fee Allocations |
| 11/20/2024 | A-2324DEP-025 | Audit of Purchase Orders BA99CB/C03C5A with FRS Environmental Remediation, Inc. |
| 10/29/2024 | A-2324DEP-034 | Audit of Agreement SRP11 with St. Johns River Water Management District for Bayard Point Land Acquisition |
| 10/29/2024 | A-2324DEP-028 | Audit of Petroleum Restoration Program Purchase Order C0DF23 with TERRA-COM Environmental Consulting, Inc. |
| 10/22/2024 | A-2324DEP-017 | Audit of Department Issued Purchasing Cards |
| 10/21/2024 | A-2324DEP-014 | Audit of Agreement 22ME1 with the Town of Longboat Key |
| 10/15/2024 | A-2324DEP-033 | Audit of Agreement LPA0446 with the Village of El Portal |
| 10/11/2024 | A-2324DEP-029 | Audit of Agreement TV024 with Pinellas County for Title V Activities |
| 10/3/2024 | A-2324DEP-009 | Audit of Wakulla Springs State Park |
| 9/9/2024 | A-2324DEP-022 | Audit of Purchase Order C19FCD with Professional Service Industries for Verification Sampling |
| 8/16/2024 | A-2324DEP-015 | Audit of Agreement 22RRE03 with the City of Tampa |
| 8/2/2024 | A-2223DEP-021 | Audit of Agreement RP894 with US eDirect, Inc., for the Park Business System |
| 7/26/2024 | A-2324DEP-013 | Audit of Contract GW387 with the Department of Health |
| 7/24/2024 | A-2223DEP-004 | Audit of DOH in Palm Beach County for Air Pollution Control Program Activities Funded by Tag Fee Allocations |
| 7/23/2024 | A-2324DEP-008 | Audit of Purchase Order C03BCC for Source Removal Activities with Advanced Environmental Technologies, LLC |
| 7/12/2024 | A-2324DEP-004 | Audit of Agreement L2102 with City of Gulf Breeze for the Shoreline Park Wetlands Trail |
| 5/29/2024 | A-2324DEP-016 | Audit of Purchase Order B9DF31 with E.R. Albert Enterprises, Inc. |
| 5/7/2024 | A-2324DEP-001 | Audit of Department Fleet |
| 5/3/2024 | A-2324DEP-012 | Audit of Florida Caverns State Park |
| 3/26/2024 | A-2324DEP-007 | Audit of Agreement 22FRP89 with Town of Greenville |
| 3/13/2024 | A-2324DEP-003 | Audit of Purchase Orders C03AF5/BB0B67 for Site Assessment Activities with Fourtune 4, d/b/a Environmental Assessment and Consulting |
| 2/21/2024 | A-2223DEP-020 | Audit of Purchase Order B97E48 with Nova Southeastern University |
| 1/26/2024 | A-2324DEP-011 | Audit of Agreement 21SL2 with the St. Lucie County Erosion District |
| 12/22/2023 | A-2223DEP-013 | Review of Department Controls Regarding Surplus Property |
| 12/20/2023 | A-2223DEP-016 | Audit of Contract GC895 with Orange County |
| 12/18/2023 | A-2223DEP-015 | Audit of Agreement RP900 with Ashbritt, Inc. |
| 12/12/2023 | A-2223DEP-019 | Audit of Agreement INV15 with Lake St. Charles Community Development District for Lake St. Charles Innovative Algae Control and Phosphorus Abatement |
| 12/7/2023 | A-2324DEP-005 | Audit of Agreement MV433 with the City of Crystal River |
| 11/30/2023 | A-2324DEP-006 | Audit of Agreement CZ418 with Town of Lauderdale by the Sea |
| 11/29/2023 | A-2223DEP-014 | Audit of Anastasia State Park |
| 11/28/2023 | A-2122DEP-014 | Audit of Agreements with the University of South Florida for the Statewide Ecosystem Assessment of Coastal and Aquatic Resources |
| 11/9/2023 | A-2223DEP-007 | Audit of Florida Communities Trust Agreement F2115 with Hillsborough County |
| 11/7/2023 | A-2223DEP-011 | Audit of Agreement CN541 with Charles Perry Partners, Inc. for Boathouse Replacement at Ellie Schiller Homossa Springs Wildlife State Park |
| 10/11/2023 | A-2223DEP-018 | Audit of the Petroleum Restoration Program Agency Term Contract Purchase Order BA12F1 with Groundwater & Environmental Services, Inc. |
| 8/29/2023 | A-2223DEP-002 | Audit of the Agreement with Friends of Lovers Key, Inc. Citizen Support Organization |
| 8/17/2023 | A-2122DEP-018 | Audit of Agreement with Florida State Park Foundation, Inc. |
| 7/14/2023 | A-2223DEP-012 | Audit of Agreement R2232 with the City of Fernandina |
| 7/7/2023 | A-2223DEP-008 | Audit of Petroleum Restoration Program Agency Term Contract Purchase Order B54CE6 with Jim Stidham & Associates |
| 6/20/2023 | A-2223DEP-009 | Audit of Agreement CA-0219 with Caladesi Island Connection |
| 5/5/2023 | A-2122DEP-016 | Audit of Agreements CA-0415 and CA-0315 with Coral Reef Park Company at John Pennekamp and Bahia Honda State Parks |
| 5/4/2023 | A-2122DEP-015 | Audit of Agreement SWI22 with SWIX |
| 4/24/2023 | A-2223DEP-003 | Audit of Title V Agreement with Palm Beach County |
| 3/27/2023 | A-2122DEP-019 | Audit of Agreement with the Olustee Battlefield Citizens Support Organization, Inc. |
| 3/10/2023 | A-2223DEP-001 | Audit of FRDAP Agreement A1072 with the Village of Wellington |
| 1/30/2023 | A-2122DEP-021 | Audit of Purchase Order B7B263 with Earth Systems, Inc. |
| 11/17/2022 | A-2122DEP-020 | Audit of Purchase Order B8F79C with Imperial Testing and Engineering, Inc. |
| 10/10/2022 | A-2122DEP-012 | Audit of Activities Funded by Tag Fee Allocations to Duval County |
| 7/27/2022 | A-2122DEP-017 | Audit of Agreement CA-1617 with Cornelius Enterprises USA, Inc. at Tomoka State Park |
| 7/25/2022 | A-2122DEP-007 | Audit of Dr. Von D. Mizell-Eula Johnson State Park |
| 7/12/2022 | A-2122DEP-011 | Review of Petroleum Restoration Program Agency Term Contract Purchase Order B7AFC4 with Trident Treatment Dewatering, LLC/dba MAS Environmental, LLC |
| 6/30/2022 | A-2122DEP-010 | Audit of Agreement CA-1417 with Schwarze Enterprises, Inc. at DeLeon Springs State Park |
| 6/29/2022 | A-2122DEP-013 | Review of Petroleum Restoration Program Agency Term Contract Purchase Order B699A3 for Operation & Maintenance with ATC Group Services, LLC |
| 6/9/2022 | A-2122DEP-006 | Review of Clean Water State Revolving Construction Loan Agreement WW030711 and Grant Agreement SG03712 with the City of Parker |
| 6/9/2022 | A-2122DEP-002 | Operational Review of the Ethanol/Biodiesel Program |
| 5/13/2022 | A-2122DEP-004 | Contract Procurement Audit |
| 4/29/2022 | A-2021DEP-016 | Audit of Agreement MV412 with Beer Can Tampa Bay, LLC |
| 3/7/2022 | A-2021DEP-018 | Review of Beaches, Inlets and Ports Program Permit Fee Assessment |
| 1/13/2022 | A-2021DEP-019 | Audit of Topsail Hill Preserve State Park |
| 11/8/2021 | A-2122DEP-001 | Review of Department Processes and Controls Over Advance Payments |
| 10/6/2021 | A-2021DEP-006 | Audit of Agreement 18PB7 with the City of Boca Raton for the Central Boca Raton Beach Nourishment Project |
| 9/27/2021 | A-2021DEP-015 | Audit of Contract GC896 with Palm Beach County Board of County Commissioners |
| 9/7/2021 | A-2021DEP-010 | Audit of Agreement with the Friends of Homosassa Springs Wildlife State Park, Inc., Citizen Support Organization |
| 8/30/2021 | A-2021DEP-014 | Audit of Agreement WS004 with the Suwannee River Water Management District |
| 8/11/2021 | A-2021DEP-009 | Review of Florida Recreation Development Assistance Program Agreement A9118 with the City of Apopka |
| 8/4/2021 | A-2021DEP-017 | Review of Controls Over Identification of Department Property |
| 7/7/2021 | A-2021DEP-011 | Audit of Agreement LPS0019 with the City of Fanning Springs |
| 6/7/2021 | A-2021DEP-003 | Review of Petroleum Restoration Program Agency Term Contract Purchase Order B471B1 for Source Removal Activities with WES Environmental, LLC |
| 5/19/2021 | A-2021DEP-001 | Audit of Marjorie Harris Carr Cross Florida Greenway |
| 4/28/2021 | A-2021DEP-002 | Audit of Purchase Order B60479 with Executive Information Systems, LLC |
| 3/25/2021 | A-2021DEP-012 | Audit of Title V Program Administration |
| 3/10/2021 | A-2021DEP-005 | Review of Department Purchase Card Use |
| 3/9/2021 | A-1920DEP-001 | Audit of Agreement MY-0813 with Captiva Cruises, Inc. at Gasparilla Island State Park |
| 2/23/2021 | A-2021DEP-007 | Review of Land Management Plan Oversight |
| 12/28/2020 | A-1920DEP-024 | Audit of Contract PL352 with ForesTech Consulting, Inc. |
| 11/23/2020 | A-1920DEP-023 | Review of Department Processes for Refunds |
| 11/17/2020 | A-1920DEP-003 | Audit of Contract WQ150 with Wildwood Consulting, Inc. |
| 10/27/2020 | A-1920DEP-022 | Review of State Land Lease Oversight |
| 10/1/2020 | A-1920DEP-016 | Review of Purchase Orders for IT Technology Staff Augmentation Services |
| 9/24/2020 | A-1819DEP-026 | Review of PRP Discharges with Limited or Delayed Activity |
| 8/24/2020 | A-1920DEP-019 | Audit of the Agreement with the Friends of Lake Louisa State Park, Inc., CSO |
| 8/20/2020 | A-1920DEP-015 | Audit of the Friends of Fakahatchee, Inc., CSO at Fakahatchee Strand Preserve State Park and Agreement CA-0518 |
| 7/31/2020 | A-1920DEP-020 | Audit of Agreement CA-0316 with P3 Lake Louisa LLC at Lake Louisa State Park |
| 7/10/2020 | A-1920DEP-018 | Follow-Up Review of Storage Tank Registration Fee Collections |
| 6/26/2020 | A-1920DEP-021 | Audit of Grayton Beach State Park & the Friends of Grayton Beach State Park and Deer Lake State Park, Inc. CSO |
| 5/29/2020 | A-1920DEP-011 | Audit of Contract GC130 with NorthStar Contracting Group, Inc. |
| 5/5/2020 | A-1819DEP-032 | Audit of Agreement S0771 with the City of Riviera Beach |
| 3/25/2020 | A-1920DEP-002 | Audit of Agreement DG001 with Yacht Starship Dining Cruises, LLC |
| 2/28/2020 | A-1920DEP-005 | Review of Contract HW555 with GHD Services, Inc. |
| 2/20/2020 | A-1920DEP-008 | Audit of Ravine Gardens State Park and Friends of Ravine Gardens, Inc. Citizen Support Organization |
| 2/18/2020 | A-1819DEP-025 | Review of Information Technology Procurement Processes for Microsoft Software and Services |
| 2/14/2020 | A-1819DEP-027 | Audit of Small County Consolidated Solid Waste Grant Agreement SC807 with Flagler County |
| 1/16/2020 | A-1920DEP-013 | Audit of Agreement CA-0917 with American Parks of Florida, LLC at Fort Clinch State Park |
| 1/6/2020 | A-1920DEP-009 | Review of Agreement R1803 with the City of Sarasota |
| 12/4/2019 | A-1920DEP-007 | Audit of Agreement MY-0612 with National and State Park Concessions Jonathan Dickinson, Inc. at Jonathan Dickinson State Park |
| 11/13/2019 | A-1920DEP-006 | Audit of Jonathan Dickinson State Park and the Friends of Jonathan Dickinson State Park, Inc., Citizen Support Organization |
| 11/1/2019 | A-1819DEP-004 | Review of Department Agreements with Volunteer Florida for the Florida Conservation Corps AmeriCorps Program |
| 10/31/2019 | A-1819DEP-005 | Audit of Wakulla Springs State Park and the Friends of Wakulla Springs State Park Inc., Citizen Support Organization |
| 10/30/2019 | A-1920DEP-014 | Review of Petroleum Restoration Program Deductible Collections |
| 10/23/2019 | A-1819DEP-031 | Review of Recreational Trails Program Agreement T1417 with the City of Fort Lauderdale |
| 10/8/2019 | A-1819DEP-023 | Audit of Subcontractor Activities and Payments under Agency Term Contracts with Advanced Environmental Technologies, LLC |
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