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Internal Audit Reports
Pursuant to the State of Florida General Records Schedule GS1-SL (PDF) for State and Local Government Agencies, internal audit reports are maintained on the Clerk & Comptroller's website for five years.
2020
- BCC: Change Fund Audit – Dated February 18, 2020
- BCC: Stormwater DAVID Contract Attestation - Date March 24, 2020
- BCC: Change and Petty Cash Fund Audit - Dated June 2, 2020
- BCC: Change Fund Audit - June 30, 2020
- CCC: Juror Bag Cash Verification – Dated September 29, 2020
- CCC: 2020-05 Deposit Will Audit – Dated September 17, 2020
2019
- BCC: Cash Handling Operational Audit - Dated July 9, 2019
- BCC: County Fuel Card Internal Control System Final Report - Dated July 9, 2019
- BCC: DAVID Code Enforcement Follow-Up Review Final Report - Dated April 23, 2019
- BCC: Mobility Impact Fees Final Audit Report - Dated March 12, 2019
- BCC: Utilities Fiscal Year-end Inventory Final Report - Dated February 14, 2019
2018
- BCC: BCC Petty Cash and Change Fund Audit (C1)- Dated August 7, 2018 (PDF)
- BCC: Purchases Over $50,000 and Authority to Pay Transactions (ATPs) Audit - Dated June 5, 2018 (PDF)
- BCC: Improper Records Disposal Inquiry - Dated May 22, 2018 (PDF)
- BCC: East Pasco Transfer Station Robbery - Dated April 16, 2018 (PDF)
- BCC: Petty Cash and Change Fund Audit (B1) - Dated March 27, 2018 (PDF)
- BCC: Petty Cash and Change Fund Audit (A1) - Dated February 20, 2018 (PDF)
- BCC: Water Bill Audit Follow-up Report - Dated January 9, 2018 (PDF)
- BCC: BCC Petty Cash Audit (C2)- Dated August 7, 2018 (PDF)
- BCC: BCC DAVID Code Enforcement Audit - Dated August 7, 2018 (PDF)
2017
- BCC: Petty Cash and Change Fund Audit (E1 and F1) - Dated August 29, 2017 (PDF)
- BCC: Petty Cash and Change Fund Audit (C1) - Dated August 15, 2017 (PDF)
- BCC: Petty Cash and Change Fund Final Audit Report D1 - Dated June 7, 2017 (PDF)
- BCC: School Impact Fees Audit - Dated May 2, 2017 (PDF)
- BCC: Petty Cash and Change Fund Final Audit Report B2 - Dated February 8, 2017 (PDF)
- BCC: Petty Cash and Change Fund Final Audit Report A - Dated January 13, 2017 (PDF)
- BCC: Stormwater Compliance Final Audit Report - Dated January 13, 2017 (PDF)
2015
- BCC: Follow-Up Review of Code Compliance Division DAVID Annual Audit - Dated December 1, 2015 (PDF)
- BCC: Follow-Up Review of Iron Ranger Annual Audit - Dated October 20, 2015 (PDF)
- BCC: Utilities - Water Bill Audit - Dated: August 18, 2015 (PDF)
- BCC: Code Compliance Division - DAVID Annual Audit - Dated January 29, 2015 (PDF)