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 five years.

2021

  1. CCC: Unannounced Cash Count – Dated January 9, 2021
  2. BCC: DAVID Voluntary Termination – Dated March 9, 2021
  3. BCC: Unannounced Cash Count – Development Services – Dated March 9, 2021
  4. Department of Inspector General 2021 Internal Quality Self-Assessment Final Report
  5. BCC: Unannounced Cash Count – Public Services and County Attorney – Dated May 18, 2021
  6. BCC: Unannounced Cash Count – Public Infrastructure – Dated June 9, 2021
  7. CCC: 2020-09 Docket & Image Privacy – Dated August 4, 2021
  8. CCC: 2020-05 Deposit Will Follow-up Memo – Dated August 5, 2021

2020

  1. BCC: Change Fund Audit – Dated February 18, 2020
  2. BCC: Stormwater DAVID Contract Attestation – Date March 24, 2020
  3. BCC: Change and Petty Cash Fund Audit – Dated June 2, 2020
  4. BCC: Change Fund Audit – June 30, 2020
  5. CCC: Juror Bag Cash Verification – Dated September 29, 2020
  6. CCC: 2020-05 Deposit Will Audit – Dated September 17, 2020

2019

  1. BCC: Cash-handling Operational Audit – Dated July 9, 2019
  2. BCC: County Fuel Card Internal Control System Final Report – Dated July 9, 2019
  3. BCC: DAVID Code Enforcement Follow-up Review Final Report – Dated April 23, 2019
  4. BCC: Mobility Impact Fees Final Audit Report – Dated March 12, 2019
  5. BCC: Utilities Fiscal Year-end Inventory Final Report – Dated February 14, 2019

2017

  1. BCC: Petty Cash and Change Fund Audit (E1 and F1) – Dated August 29, 2017 (PDF)
  2. BCC: Petty Cash and Change Fund Audit (C1) – Dated August 15, 2017 (PDF)
  3. BCC: Petty Cash and Change Fund Final Audit Report D1 – Dated June 7, 2017 (PDF)
  4. BCC: School Impact Fees Audit – Dated May 2, 2017 (PDF)
  5. BCC: Petty Cash and Change Fund Final Audit Report B2 – Dated February 8, 2017 (PDF)
  6. BCC: Petty Cash and Change Fund Final Audit Report A – Dated January 13, 2017 (PDF)
  7. BCC: Stormwater Compliance Final Audit Report – Dated January 13, 2017 (PDF)

2016

  1. BCC: Change and Petty Cash Audit – Dated September 27, 2016 (PDF)
  2. BCC: Purchasing Card Audit – Dated May 24, 2016 (PDF)

2015

  1. BCC: Follow-up Review of Code Compliance Division – DAVID Annual Audit – Dated December 1, 2015 (PDF)
  2. BCC: Follow-up Review of Iron Ranger Annual Audit – Dated October 20, 2015 (PDF)
  3. BCC: Utilities – Water Bill Audit – Dated: August 18, 2015 (PDF)
  4. BCC: Code Compliance Division – DAVID Annual Audit – Dated January 29, 2015 (PDF)