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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 five years.
2023
2021
- CCC: Unannounced Cash Count – Dated January 9, 2021
- BCC: DAVID Voluntary Termination – Dated March 9, 2021
- BCC: Unannounced Cash Count – Development Services – Dated March 9, 2021
- Department of Inspector General 2021 Internal Quality Self-Assessment Final Report
- BCC: Unannounced Cash Count – Public Services and County Attorney – Dated May 18, 2021
- BCC: Unannounced Cash Count – Public Infrastructure – Dated June 9, 2021
- CCC: 2020-09 Docket & Image Privacy – Dated August 4, 2021
- CCC: 2020-05 Deposit Will Follow-up Memo – Dated August 5, 2021
- CCC: Traffic Unannounced Cash Count – Dated November 23, 2021
- BCC: Utilities Warehouse Inventories – Dated December 20, 2021
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)