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Final Audit Reports

Date Published Report Number Report Title                                      
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 Consilidated 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 Center Arrangement 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 - Final Report

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 - Final Report

10/17/2016

A-1516DEP-041

Audit of Brevard County Compliance Contract GC686 – Final report

8/18/2016

A-1516DEP-031

Review of Emergency Response Services Contract LE680 With SWS Environmental Services - Final Report

7/14/2016

A-1516DEP-008

Review of Town of Lee Clean Water State Revolving Fund Loan Agreement; Division of Water Restoration Assistance

6/30/2016

A-1516DEP-005

Audit of Friends of San Felasco Hammock Preserve State Park, Inc. Citizen Support Organization

6/30/2016

A-1516DEP-035

Audit of Palm Beach County Compliance Contract GC680

6/28/2016

A-1516DEP-029

Audit of Friends of Birch State Park, Inc. Citizen Support Organization

6/21/2016

A-1516DEP-037

Audit of Contract BS029 with Coastal Technology Corporation for Professional Engineering Services

6/16/2016

A-1516DEP-010

Audit of Pier Associates Inc. Concession at Skyway Fishing Pier State Park

6/14/2016

A-1516DEP-024

Review of City of Grand Ridge State Revolving Fund Agreements

6/8/2016

A-1516DEP-012

Audit of Citrus County Compliance Contract GC712

5/31/2016

A-1415DEP-056

Audit of Coral Reef Park Company, Inc. Concession at John Pennekamp State Park

5/26/2016

A-1516DEP-033

Review of Grant Agreement S0802 with the Loxahatchee River Environmental Control District

5/10/2016

A-1516DEP-019

Audit of Broward County Cleanup Contract S0479

5/3/2016

A-1516DEP-018

Audit of Broward County Compliance Contract GC691

5/3/2016

A-1516DEP-009

Review of Alachua County Household Hazardous Waste Cooperative Grant

4/27/2016

A-1516DEP-021

Review of Land and Water Conservation Grant City of Fort Lauderdale

4/18/2016

A-1516DEP-026

Limited Review of the Aquatic Preserve Society, Inc. Citizen Support Organization

4/11/2016

A-1516DEP-011

Audit of Paragon of Florida, Inc. Concessionaire at St. Andrews State Park

3/28/2016

A-1516DEP-014

Audit of Florida Recreation Development Assistance Program Grant A15227 Port St. Joe Redevelopment Agency

3/28/2016

A-1516DEP-015

Audit of Florida Recreation Development Assistance Program Grant A15163 City of Port St. Joe

3/15/2016

A-1415DEP-058

Audit of Silver Springs Management, LLC, Concessionaire at Silver Springs State Park; Division of Recreation and Parks 

3/14/2016

A-1415DEP-055

Audit of Lighthouse Café, Inc., Concessionaire at Bill Baggs Cape Florida State Park

3/7/2016

A-1415DEP-059

Audit of J&S Investment Properties, LLC. Concessionaire at Sebastian Inlet State Park

2/24/2016

A-1415DEP-044

Audit of Wekiva Wilderness Trust, Inc. Citizen Support Organization at Wekiwa Springs State Park

2/16/2016

A-1516DEP-002

Audit of Madison County Compliance Contract GC704

2/15/2016

A-1415DEP-021

Review of Park Donations

2/11/2016

A-1415DEP-041

Audit of Friends of Blue Springs State Park, Inc. CSO

1/6/2016

A-1415DEP-051

Audit of the Friends of MacArthur Beach State Park, Inc. Citizen Support Organization

12/7/2015

A-1415DEP-048 

Review of Conservation Easement Monitoring

11/19/2015

A-1415DEP-043

Audit of Wekiwa Springs State Park

10/27/2015

A-1415DEP-042

Audit of Friends of Washington Oaks Gardens State Park, Inc.

9/28/2015

A-1415DEP-045

Audit of Collier County Compliance Contract GC690

8/26/2015

A-1415DEP-037

Audit of Collier-Seminole State Park

8/27/2015

A-1415DEP-038

Audit of Delnor-Wiggins Pass State Park

8/13/2015

A-1415DEP-033

Audit of Volusia County Cleanup Contract S0490

7/21/2015

A-1415DEP-034

Audit of Orange County Cleanup Contract S0484

6/30/2015

A-1415DEP-040

Audit of Monroe County Compliance Contract GC675

6/30/2015

A-1415DEP-023

Review of Okaloosa County Household Hazardous Waste Cooperative Grant

6/30/2015

A-1415DEP-052

Audit of Sarasota County Clean-up Contract S0488

6/30/2015

A-1415DEP-050

Audit of the Friends of Little Manatee River State Park Inc., CSO

6/30/2015

A-1415DEP-016 

Audit of Big Lagoon State Park

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Last Modified:
May 29, 2018 - 8:41am

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