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Internal Audit Content

 
Title Type
Audit of Purchase Orders C03AF5/BB0B67 for Site Assesment Activities with Fourtune 4 Publication
Audit of Ravine Gardens State Park and Friends of Ravine Gardens, Inc. CSO Publication
Audit of SECAR Agreements with the University of South Florida Publication
Audit of Silver Springs State Park Publication
Audit of Subcontractor Activities and Payments Under Agency Term Contracts with AET Publication
Audit of the Friends of Fakahatchee, Inc., CSO at Fakahatchee Strand Preserve State Park and Agreement CA-0518 Publication
Audit of the Friends of Lake Louisa State Park, Inc., CSO Publication
Audit of the PRP ATC P.O. BA12F1 with Groundwater & Environmental Services, Inc. Publication
Audit of Title V Agreement with Palm Beach County Publication
Audit of Title V with Broward County Publication
Audit of Wakulla Springs State Park Publication
Audit of Wakulla Springs State Park and CSO Publication
DEP OIG Audit Plan FY 2024-2025 with Long Range Plans FY 2025-2026 and 2026-2027 Publication
Final Audit Reports General Content
Operational Review of the Ethanol/Biodiesel Program Publication
Report Fraud Form
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 Beaches, Inlets and Ports Program Permit Fee Assessment Publication
Review of Contract CN367 with Shine and Company, Inc. Publication
Review of Contract HW555 with GHD Services, Inc. Publication
Review of Contract MV267 with Monroe County for Mobile Vessel Pumpout Service Publication
Review of Controls Over Identification of Department Property Publication

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