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Internal Audit Content

 
Title Type
A-2122DEP-004, Contract Procurement Audit Publication
ADM 260, Internal Audit Policy 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 2021-2022 Publication
Annual Audit Plan with Long Range Plan General Content
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-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-1417 with Schwarze Enterprises, Inc. at DeLeon Springs State Park Publication
Audit of Agreement CA-1515 with Cape Leisure Ichetucknee Publication
Audit of Agreement CA-1617 with Cornelius Enterprises, Inc. at Tomoka State Park 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 S0771 with the City of Riviera Beach Publication

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