2022
Audit of David (Report No. 111522)
November 2022
Audit of Capital Equipment Inventory
November 2022
Audit of Emergency Rental Equipment 2 Part One
November 2022
Audit of Administrative Controls Over Capital Equipment
November 2022
Final Audit Report
November 2022
Audit of Clerk’s Driver’s License and/or Motor Vehicle Exchange
April 2022
Audit of City of Oviedo Interlocal Agreement for CARES Act Funding
Audit of City of Casselberry Interlocal Agreement for CARES Act Funding
February 2022
Audit of City of Altamonte Springs Interlocal Agreement for CARES Act Funding
February 2022
Audit of City of Sanford Interlocal Agreement for CARES Act Funding
February 2022
Audit of City of Longwood Interlocal Agreement for CARES Act Funding
February 2022
Audit of City of Winter Springs Interlocal Agreement for CARES Act Funding
February 2022
Audit of City of Lake Mary Interlocal Agreement for CARES Act Funding
February 2022
Audit of School Board CARES Expenses Report
February 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
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
