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Internal Audit Content

 
Title Type
Audit of Topsail Hill Preserve State Park Publication
Audit of Wakulla Springs State Park and CSO Publication
Audit Plan FY 2018-2019 Publication
Final Audit Reports General Content
Follow-Up Review of Storage Tank Registration Fee Collections Publication
FY 2020-2021 Annual Audit Plan with Long Range Audit Plan Publication
FY 2022-2023 Annual Audit Plan with Long Range Audit Plan Publication
Operational Review of the Ethanol/Biodiesel Program Publication
Report Fraud Form
Review of Agency Term Contractor Advanced Environmental Technologies, LLC Publication
Review of Agency Term Contractor Enviro-Pro-Tech, Inc. Publication
Review of Agency Term Contractor Enviro-Pro-Tech, Inc. Publication
Review of Agency Term Contractor FRS Environmental Remediation, Inc. Publication
Review of Agreement A9118 with the City of Apopka Publication
Review of Agreement MY-0210 with Reserve America LLC Publication
Review of Agreement R1803 with the City of Sarasota Publication
Review of Agreement RM163 with Florida International University Publication
Review of Agreement S0836 with Jefferson County Publication
Review of Agreement T2B22 and 610 Publication
Review of Alachua County Hazardous Waste Cooperative Grant Publication
Review of BDC Contract CN157 with Gulf Group, Inc., for Construction of the Kemp Channel Historic Bridge Span Replacement Publication
Review of Beaches, Inlets and Ports Program Permit Fee Assessment Publication
Review of City of Apalachicola SRF Loan Agreement Publication
Review of City of Apalachicola SRF Loan Agreement (A-1627DEP-032) Publication
Review of City of Apalachicola Water and Sewer Fund Revenues and Expenditures Publication

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