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Internal Audit Content

 
Title Type
Review of Clean Water State Revolving Construction Loan Agreement WW030711 and Grant Agreement SG030712 with the City of Parker Publication
Review of Concession Agreement MY-0812 with J&S Investment Properties Publication
Review of Construction Contract CN152 Stephen Foster Carillon Tower Publication
Review of Construction Contract CN157 with Gulf Group, Inc. Publication
Review of Contract CN367 with Shine and Company, Inc. Publication
Review of Contract HW554 with Chicago Bridge & Iron Environmental & Infrastructure, Inc. Publication
Review of Contract HW555 with GHD Services, Inc. Publication
Review of Contract Laboratory Services for the Bureau of Laboratories Publication
Review of Contract MV267 with Monroe County for Mobile Vessel Pumpout Service Publication
Review of Controls Over Identification of Department Property Publication
Review of Department Agreements with Volunteer Florida Publication
Review of Department Fuel Cards Publication
Review of Department Proceses and Controls Over Advance Payments Publication
Review of Department Processes and Controls Over Advance Payments Publication
Review of Department Processes for Refunds Publication
Review of Department Property Inventory and Management Processes Publication
Review of Department Purchase Card Use Publication
Review of Emergency Response Services Contract LE680 with SWS Environmental Services Publication
Review of Environmental Compliance Process for the Office of Ecosystem Projects Publication
Review of Information Technology Services Kyra Solutions Publication
Review of IT Procurement Processes under STC 43230000-15-02 Publication
Review of Land and Water Conservation Grant City of Fort Lauderdale Publication
Review of Land Management Plan Oversight Publication
Review of Miami-Dade County Brownsfield Delegation Agreement Publication
Review of North Boca Ragon Beach Nourishment Agreement 14PB3 Publication

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