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

  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

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)