2022
2021
Ernst & Young LLP
October 2021
Special Review of Clerk of Court – CARES Expenses
September 2021
Audit of Emergency Rental Assistance Program – Part One
September 2021
Audit of Clerk’s Driver’s License and/or Motor Vehicle Exchange
May 2021
CARES Individual Assistance – Phase 1
June 2021
CARES Small Business Assistance – Phase 1
June 2021
CARES Individual Assistance – Phase 2
June 2021
CARES Small Business Assistance – Phase 2
June 2021
2020
Audit of Civil Customer Service Department Revenue Controls
July 2020
Audit of East Branch Revenue Controls
July 2020
Audit of West Branch Revenue Controls
July 2020
Special Review of Johns Eastern Company Inc. Contract Compliance
June 2020
Special Review of Rescue Outreach Mission of Central Florida Inc.
June 2020
Special Review of Administrative Controls – Fleet Supplier Expenses
May 2020
Review of First Vehicle Services Controls
December 2020
Special Review of DAVID
December 2020
Special Review Contractors Insurance Compliance
December 2020
Audit of CJC Customer Service Department
December 2020
2019
Review of EMS Supplies and Pharmaceutical Contracts – Bound Tree Medical LLC (Report No. 073019)
November 2019
Follow Up Review – Recording of Animal Control Citation Revenues (Report No. 101019)
October 2019
Follow-Up Review of PCARD Transactions – Fire Department (Report No. 080819)
October 2019
Follow-Up Review of PCARD Transactions – Public Works Department (Report No. 081319)
October 2019
Special Review of Revenue Controls – Unannounced Audit of Leisure Services – Revenue Controls (Report No. 080619)
September 2019
Follow-Up Review of PCARD Transactions – Environmental Services Division (Report No. 073019)
October 2019
Special Review of Job Growth Incentive Program Agreement with Aerosim Academy, Inc. (Report No. 012219)
January 2019
Special Review of DAVID (Report No. 010919)
January 2019
2018
Special Review of Job Growth Incentive Program – Agreement with Florida Marking Products, LLC (Report No. 112818)
November 2018
Special Review of Job Growth Incentive Program – Agreements with Deloitte Consulting, LLP (Report No. 112618)
November 2018
Special Review of Job Growth Incentive Program – Agreement with Advanced Business Networking, Inc. DBA TrueChoice Telecom (Report No. 110118)
November 2018
Special Review of Job Growth Incentive Program – Agreement with Hernon Manufacturing, Inc. (Report No. 103118)
October 2018
Special Review of Job Growth Incentive Program – Agreement with Jamco, Inc. (Report No. 103018)
October 2018
Special Review of PCARD Transactions – Fire Department (Report No. 082318)
August 2018
Special Review of PCARD Transactions – Environmental Services Division (Report No. 072518)
July 2018
2016
Special Review of Senior Florida Retirement Selection (FRS) (Report No. 110116)
November 2016
Special Review of Small Tools and Equipment (Report No. 040516)
April 2016
Investigative Review of Possible HIPAA Violation by County Manager’s Office (Report No. 031516)
March 2016
2015
Limited Review of Family and Medical Leave Act (Report No. 102015)
October 2015
Follow Up Review of Board of County Commissioners Health Insurance Eligibility Report (Report No. 091615)
September 2015
Special Review of Wright Express Credit Cards (WEX cards)
June 2015
Follow Up Review of Retiree Health Insurance Premiums
June 2015
Follow Up Review of Johns Eastern Company Inc. Contract
June 2015
Special Review of Property Transfer Inter-Local Agreement
April 2015
2014
Special Review of Job Growth Incentive Program
December 2014
Special Review of Construction Contract Bid Packages
December 2014
Special Review of 24 Hour Vehicle Assignment
November 2014
Special Review of Fleet Management Agreement
September 2014
Review of Recycling Contracts
May 2014
Review of Contracts for Library Materials
March 2014
Special Review of American Heritage Life Insurance Company
February 2014
Special Review of Short Term Disability
February 2014
Special Review of Solstice Benefits Inc. Dental Insurance
February 2014
2013
Special Review of the Shelter Plus Care Program
November 2013
Limited Review of Compliance with County Manager Policy – Safety Program
July 2013
Special Review of Divisional Expenses of Tourism Division
May 2013
Special Review of Public Service Tax on Propane Gas
April 2013
Special Review of Administrative Controls over Purchasing Cards
April 2013
Limited Review of the U.S. 17&92 CRA Program
April 2013
Special Review of Fixed Asset Control
March 2013
2012
Limited Review of Johns Eastern Contract Claims Processing
October 2012
Special Review of Planning and Development Intake Procedures
September 2012
Managers’ Cellular Device Policy Audit
April 2012
2011
BCBS Health Insurance Eligibility Audit
October 2011
Review of Unemployment Compensation
May 2011
Follow-up Review of Fines and Fees – Leisure Services Department – Libraries
February 2011
Review of Criminal Background Investigation Process
February 2011
2010
Review of Billing and Collection Process
October 2010
Review of Utilization – Heavy Equipment
August 2010
Review of Acquisition and Utilization of County Vehicles
July 2010
Full Scope of Neighborhood Stabilization Program
June 2010
Limited Review of Neighborhood Stabilization Program
June 2010
Limited Review of Guardian Equipment, Inc.
February 2010
2009
Limited Review of PBS&J Contract
August 2009
Program Audit Report
July 2009
Follow-Up Review of Worker’s Compensation Program
May 2009
Limited Review of Animal Disposition
April 2009
Limited Review of DCR Engineering Services, Inc. Contract
February 2009
Review of Seminole County Public Libraries
January 2009
2008
Review of Facilities Maintenance Division
December 2008
Transportation Impact Fees – Part 2
October 2008
The Alternative Fee Rate Studies
September 2008
Contract Award Process
August 2008
Special Review of BCC Executive Travel
February 2008
Limited Review of CH2M Hill Contract
February 2008
Transportation Impact Fees
January 2008
2007
Development Review Fund
December 2007
Review of Economic Development Program
October 2007
Tangible Personal Property Follow-up
October 2007
Tourist Development Division
March 2007
2006
Special Review of Recording Time Worked
July 2006
Casselberry Community Redevelopment Agency Trust Fund
June 2006
Water & Sewer Implementation of Corrective Action
March 2006
Parks Report
March 2006
Tangible Personal Property
February 2006
2005
SHIP Report
November 2005
Tourist Development Trust Fund
November 2005
Water and Sewer Follow-Up Audit
May 2005
2003
Water & Sewer Deposits for Non-Residential Customers
August 2003
Fleet Maintenance Agreement
May 2003
2002
Engineering Review of Professional Service Contracts
April 2002
Public Works Review of Professional Service Contracts
April 2002
Follow Up of Purchasing Card Program
January 2002
2001
Workers Compensation Program
November 2001
Review of Tuition Refund Program
February 2001
Property Management Program (Shenandoah Village)
February 2001
Development Review Fund
May 2001
Community Assistance Division
January 2001
2000
Follow Up of Right of Way Acquisitions
November 2000
Purchase Card Program
August 2000
Limited Review of Court Appointed Attorney
June 2000
Asphalt Recycling
April 2000
Orlando Paving Company
April 2000
Cash Handling Procedures
February 2000
1999
Seminole Soil & Water Conservation District
Altomonte Springs Franchise Fee
Lake Mary Franchise Fee
Franchise Fee Information Technology
EMS Billing & Collections
1998
Public Service Tax of Florida Power Corporation
Public Service Tax of Florida Power & Light
Review of Acquisition & Utilization of Company Cars
Blanket Purchase Order Process
