Internal Audit Content

Internal Audit Quick Links

Scroll for More Quick Links

Title	Type
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 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 Concession Agreement MY-0812 with J&S Investment Properties	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
Review of Department Agreements with Volunteer Florida	Publication
Review of Department Controls Regarding Surplus Property	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 Purchase Card Use	Publication
Review of Operator Certification Program Data Management	Publication
Review of Petroleum Restoration Program Agency Term Contract P.O. B699A3 for Operation & Maintenance with ATC Group Services, LLC	Publication
Review of Petroleum Restoration Program Agency Term Contract Purchase Order B7AFC4 with Trident Treatment Dewatering, LLC/dba MAS Environmental, LLC	Publication
Review of PRP Deductible Collections	Publication
Review of PRP Program Discharges with Limited or Delayed Activity	Publication
Review of RTP Agreement T1417 with Fort Lauderdale	Publication

Pages

About DEP

The Florida Department of Environmental Protection is the state’s lead agency for environmental management and stewardship – protecting our air, water and land. The vision of the Florida Department of Environmental Protection is to create strong community partnerships, safeguard Florida’s natural resources and enhance its ecosystems.

Learn More

Links

Contact

3900 Commonwealth Boulevard
Tallahassee, Florida 32399-3000 Public.Services@FloridaDEP.gov 850-245-2118

Top

Some content on this site is saved in an alternative format. The following icons link to free Reader/Viewer software:
PDF: | Word: | Excel: