Final Audit Reports

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Date Published	Report Number	Report Title
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
6/28/2019	A-1819DEP-024	Review of Operator Certification Program Data Management
6/27/2019	A-1819DEP-020	SRF Audit FY 2017-2018
6/24/2019	A-1819DEP-029	Audit of Title V Program Agreements S0824 and TV001 with Broward County
6/24/2019	A-1819DEP-021	Audit of Agreement LP10050 with the Town of Penney Farms
6/21/2019	A-1819DEP-006	Audit of Silver Springs State Park
5/16/2019	A-1819DEP-017	Audit of Contract GC927 with Lee County
5/16/2019	A-1819DEP-022	Audit of Contact GC918 with Alachua County
5/16/2019	A-1819DEP-016	Audit of Contract GC915 with Hillsborough County
4/25/2019	A-1819DEP-018	Audit of De Leon Springs State Park
3/29/2019	A-1819DEP-014	Audit of Agreement MY-0310 with Kelly Ranch, Inc. at Amelia Island State Park
3/28/2019	A-1819DEP-011	Audit of Agreement CA-1515 with Cape Leisure Ichetucknee, LLC at Ichetucknee Springs State Park
3/28/2019	A-1819DEP-007	Audit of Agreement CA-0617 with Cape Leisure Silver Springs, LLC at Silver Springs State Park
3/25/2019	A-1819DEP-013	Review of Wireless Services Usage Certifications for Department Issued Cell Phones
3/14/2019	A-1819DEP-009	Review of Contract MV267 with Monroe County for Mobile Vessel Pumpout Service
2/11/2019	A-1718DEP-030	Review of Agreement MY-0210 with Reserve America LLC
1/30/2019	A-1819DEP-008	Review of Agreement RM163 with Florida International University Board of Trustees
1/28/2019	A-1718DEP-032	Audit of Myakka River State Park and the Friends of Myakka River Inc. Citizen Support Organization
12/17/2018	A-1718DEP-022	Review of Department Fuel Cards
11/16/2018	A-1819DEP-010	Review of Contract CN367 with Shine and Company, Inc.
11/2/2018	A-1718DEP-012	Audit of Hillsborough River State Park and Preservation Society, Inc., CSO
9/13/2018	A-1718DEP-028	Review of Short Term Event Permits for Ferry Services at St. Andrews State Park
9/6/2018	A-1718DEP-034	Audit of Agreements with Friends of Highlands Hammock State Park, Inc., CSO
9/5/2018	A-1718DEP-033	Audit of Agreement MY-0111 with Nature Recreation Management, LLC
8/7/2018	A-1718DEP-008	Audit of Contract GC725 with Northstar Consulting Group, Inc.
8/6/2018	A-1718DEP-029	Review of Short Term Special Event Permit STSEP-0101-R with Fancy Camps, LLC at Topsail Hill Preserve State Park
8/2/2018	A-1718DEP-005	Audit of Contact GC726 with Ecology and Environment, Inc.
6/25/2018	A-1718DEP-18	Audit of Clean Water and Drinking Water Revolving Fund Programs' Special Purpose Financial Presentation, Selected Internal Controls, and Compliance for FY Ended June 30, 2017
5/25/2018	A-1718DEP-035	Review of Short Term Event Permit STSEP-2016 with Coin-O-Matic, Inc. at John Pennekamp Coral Reef State Park
5/22/2018	A-1617DEP-036	Audit of Paynes Prairie Preserve State Park
5/2/2018	A-1617DEP-040	Review of Environmental Compliance Process for the Office of Ecosystem Projects
3/30/2018	A-1718DEP-004	Review of Contract Laboratory Services for the Bureau of Laboratories
3/12/2018	A-1718DEP-019	Audit of Lease Agreement 4721 with Miami-Dade County and Florida International University Board of Trustees for the Coconut Grove Playhouse Property
2/20/2018	A-1718DEP-011	Review of Permit Agreements for Ferry Services at Anclote Key Preserve State Park
1/18/2018	A-1617DEP-033	Audit of Agreement MY-0912 with Anderson's Outdoor Adventures, LLC at Manatee Springs State Park
1/10/2018	A-1617DEP-029	Audit of Friends of Savannas Preserve State Park, Inc., CSO
12/14/2017	A-1617DEP-028	Audit of John D. MacArthur Beach State Park
12/6/2017	A-1617DEP-034	Audit of Brevard County Cleanup Contract GC889
12/6/2017	A-1617DEP-030	Audit of Pinellas County Cleanup Contract GC897
12/6/2017	A-1617DEP-038	Audit of Polk County Cleanup Contract GC898
11/13/2017	A-1617DEP-032	Review of City of Apalachicola CWSRF Debt Purchase Agreement
9/21/2017	A-1617DEP-031	Review of Agency Term Contractor Enviro-Pro-Tech, Inc.
9/20/2017	A-1617DEP-019	Review of Agency Term Contractor FRS Environmental Remediation, Inc.
9/6/2017	A-1617DEP-035	Review of Recreational Trails Program Agreement T2B22 & Land and Water Conservation Fund Agreement LW610 with the City of Sanford
9/1/2017	A-1617DEP-020	Audit of Hontoon Island State Park
9/1/2017	A-1617DEP-021	Audit of Hontoon Island Foundation, Inc. Citizen Support Organization
8/31/2017	A-1617DEP-018	Review of Agency Term Contractor Advanced Environmental Technologies, LLC
8/31/2017	A-1617DEP-025	Audit of Orange County Compliance Contract GC702
8/31/2017	A-1617DEP-041	Review of Concession Agreement MY0812 with J&S Investment Properties, LLC at Sebastian Inlet State Park
8/4/2017	A-1617DEP-013	Audit of Henderson Beach and Fred Gannon Rocky Bayou State Parks
8/2/2017	A-1617DEP-016	Review of Small County Consolidated Solid Waste Grant Agreement SC619 with Jefferson County
6/29/2017	A-1617DEP-027	Audit of Activities Funded by Tag Fee Allocations to Miami-Dade County
6/26/2017	A-1617DEP-024	SRF Audit FY 2015-2016
6/22/2017	A-1617DEP-015	Review of Hazardous Waste Cooperative Collection Grant Agreement S0836 with Jefferson County
6/21/2017	A-1617DEP-005	Review of Opa Locka SRF Agreements
6/9/2017	A-1617DEP-012	Audit of Stephen Foster Folk Culture Center State Park
6/5/2017	A-1617DEP-026	Audit of Title V Program Agreement with Dade County
4/20/2017	A-1617DEP-002	Review of Department Property Inventory and Management Processes
3/29/2017	A-1617DEP-023	Audit of Collier County Compliance Contract GC690
3/3/2017	A-1516DEP-032	Review of Miami-Dade County Brownsfield Delegation Agreement
2/23/2017	A-1515DEP-048	Audit of Florida State Park Concessions at Wekiwa Springs State Park
2/20/2017	A-1617DEP-003	Review of Construction Contract CN157 with Gulf Group, Inc.
02/03/2017	A-1617DEP-010	Audit of Sarasota County Compliance Contract GC693
01/26/2017	A-1516DEP-045	Review of Treasure Island Beach Nourish Agreement 14PI1
01/12/2017	A-1516DEP-034	Audit of Nature Quest Inc. Concession at Rainbow Springs State Park
01/12/2017	A-1617-DEP-006	Review of Contract HW554 with Chicago Bridge & Iron Environmental & Infrastructure, Inc.
12/20/2016	A-1516DEP-025	Review of North Boca Raton Beach Nourishment Agreement 14PB3
12/16/2016	A-1516DEP-038	Review of Information Technology Services Contractor Kyra Solutions
11/21/2016	A-1516DEP-042	Audit of Little Talbot Island State Park; Division of Recreation and Parks
10/19/2016	A-1516DEP-022	Review of Recreational Trails Program Grant T1313 Wakulla County; Office of Operations
10/17/2016	A-1516DEP-030	Review of Construction Contract CN152 Stephen Foster Carillon Tower
10/17/2016	A-1516DEP-041	Audit of Brevard County Compliance Contract GC686
8/18/2016	A-1516DEP-031	Review of Emergency Response Services Contract LE680 With SWS Environmental Services
7/14/2016	A-1516DEP-008	Review of Town of Lee Clean Water State Revolving Fund Loan Agreement

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Last Modified:

May 5, 2023 - 12:57pm

Final Audit Reports

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