Date PublishedReport NumberReport Title                                      
10/29/2024A-2324DEP-034Audit of Agreement SRP11 with St. Johns River Water Management District for Bayard Point Land Acquisition
10/29/2024A-2324DEP-028Audit of Petroleum Restoration Program Purchase Order C0DF23 with TERRA-COM Environmental Consulting, Inc.
10/22/2024A-2324DEP-017Audit of Department Issued Purchasing Cards
10/21/2024A-2324DEP-014Audit of Agreement 22ME1 with the Town of Longboat Key
10/15/2024A-2324DEP-033Audit of Agreement LPA0446 with the Village of El Portal
10/11/2024A-2324DEP-029Audit of Agreement TV024 with Pinellas County for Title V Activities
10/3/2024A-2324DEP-009Audit of Wakulla Springs State Park
9/9/2024A-2324DEP-022Audit of Purchase Order C19FCD with Professional Service Industries for Verification Sampling
8/16/2024A-2324DEP-015Audit of Agreement 22RRE03 with the City of Tampa
8/2/2024A-2223DEP-021Audit of Agreement RP894 with US eDirect, Inc., for the Park Business System
7/26/2024A-2324DEP-013Audit of Contract GW387 with the Department of Health
7/24/2024A-2223DEP-004Audit of DOH in Palm Beach County for Air Pollution Control Program Activities Funded by Tag Fee Allocations
7/23/2024A-2324DEP-008Audit of Purchase Order C03BCC for Source Removal Activities with Advanced Environmental Technologies, LLC
7/12/2024

A-2324DEP-004

Audit of Agreement L2102 with City of Gulf Breeze for the Shoreline Park Wetlands Trail
5/29/2024A-2324DEP-016Audit of Purchase Order B9DF31 with E.R. Albert Enterprises, Inc.
5/7/2024A-2324DEP-001Audit of Department Fleet
5/3/2024A-2324DEP-012Audit of Florida Caverns State Park
3/26/2024A-2324DEP-007Audit of Agreement 22FRP89 with Town of Greenville
3/13/2024A-2324DEP-003Audit of Purchase Orders C03AF5/BB0B67 for Site Assessment Activities with Fourtune 4, d/b/a Environmental Assessment and Consulting
2/21/2024A-2223DEP-020Audit of Purchase Order B97E48 with Nova Southeastern University
1/26/2024A-2324DEP-011Audit of Agreement 21SL2 with the St. Lucie County Erosion District
12/22/2023A-2223DEP-013Review of Department Controls Regarding Surplus Property
12/20/2023A-2223DEP-016Audit of Contract GC895 with Orange County
12/18/2023A-2223DEP-015Audit of Agreement RP900 with Ashbritt, Inc.
12/12/2023A-2223DEP-019Audit of Agreement INV15 with Lake St. Charles Community Development District for Lake St. Charles Innovative Algae Control and Phosphorus Abatement
12/7/2023A-2324DEP-005Audit of Agreement MV433 with the City of Crystal River
11/30/2023A-2324DEP-006Audit of Agreement CZ418 with Town of Lauderdale by the Sea
11/29/2023A-2223DEP-014Audit of Anastasia State Park
11/28/2023A-2122DEP-014Audit of Agreements with the University of South Florida for the Statewide Ecosystem Assessment of Coastal and Aquatic Resources
11/9/2023A-2223DEP-007Audit of Florida Communities Trust Agreement F2115 with Hillsborough County
11/7/2023A-2223DEP-011Audit of Agreement CN541 with Charles Perry Partners, Inc. for Boathouse Replacement at Ellie Schiller Homossa Springs Wildlife State Park
10/11/2023A-2223DEP-018Audit of the Petroleum Restoration Program Agency Term Contract Purchase Order BA12F1 with Groundwater & Environmental Services, Inc.
8/29/2023A-2223DEP-002Audit of the Agreement with Friends of Lovers Key, Inc. Citizen Support Organization
8/17/2023A-2122DEP-018Audit of Agreement with Florida State Park Foundation, Inc.
7/14/2023A-2223DEP-012Audit of Agreement R2232 with the City of Fernandina
7/7/2023A-2223DEP-008Audit of Petroleum Restoration Program Agency Term Contract Purchase Order B54CE6 with Jim Stidham & Associates
6/20/2023A-2223DEP-009Audit of Agreement CA-0219 with Caladesi Island Connection
5/5/2023A-2122DEP-016Audit of Agreements CA-0415 and CA-0315 with Coral Reef Park Company at John Pennekamp and Bahia Honda State Parks
5/4/2023A-2122DEP-015Audit of Agreement SWI22 with SWIX
4/24/2023A-2223DEP-003Audit of Title V Agreement with Palm Beach County
3/27/2023A-2122DEP-019Audit of Agreement with the Olustee Battlefield Citizens Support Organization, Inc.
3/10/2023A-2223DEP-001Audit of FRDAP Agreement A1072 with the Village of Wellington
1/30/2023A-2122DEP-021Audit of Purchase Order B7B263 with Earth Systems, Inc.
11/17/2022A-2122DEP-020Audit of Purchase Order B8F79C with Imperial Testing and Engineering, Inc.
10/10/2022A-2122DEP-012Audit of Activities  Funded by Tag Fee Allocations to  Duval County
7/27/2022A-2122DEP-017Audit of Agreement CA-1617 with Cornelius Enterprises USA, Inc. at Tomoka State Park
7/25/2022A-2122DEP-007Audit of Dr. Von D. Mizell-Eula Johnson State Park 
7/12/2022A-2122DEP-011Review of Petroleum Restoration Program Agency Term Contract Purchase Order B7AFC4 with Trident Treatment Dewatering, LLC/dba MAS Environmental, LLC
6/30/2022A-2122DEP-010Audit of Agreement CA-1417 with Schwarze Enterprises, Inc. at DeLeon Springs State Park
6/29/2022A-2122DEP-013Review of Petroleum Restoration Program Agency Term Contract Purchase Order B699A3 for Operation & Maintenance with ATC Group Services, LLC
6/9/2022A-2122DEP-006Review of Clean Water State Revolving Construction Loan Agreement WW030711 and Grant Agreement SG03712 with the City of Parker
6/9/2022A-2122DEP-002Operational Review of the Ethanol/Biodiesel Program
5/13/2022A-2122DEP-004Contract Procurement Audit
4/29/2022A-2021DEP-016Audit of Agreement MV412 with Beer Can Tampa Bay, LLC
3/7/2022A-2021DEP-018Review of Beaches, Inlets and Ports Program Permit Fee Assessment
1/13/2022A-2021DEP-019Audit of Topsail Hill Preserve State Park
11/8/2021A-2122DEP-001Review of Department Processes and Controls Over Advance Payments
10/6/2021A-2021DEP-006Audit of Agreement 18PB7 with the City of Boca Raton for the Central Boca Raton Beach Nourishment Project
9/27/2021A-2021DEP-015Audit of Contract GC896 with Palm Beach County Board of County Commissioners
9/7/2021A-2021DEP-010Audit of Agreement with the Friends of Homosassa Springs Wildlife State Park, Inc., Citizen Support Organization
8/30/2021A-2021DEP-014Audit of Agreement WS004 with the Suwannee River Water Management District
8/11/2021A-2021DEP-009Review of Florida Recreation Development Assistance Program Agreement A9118 with the City of Apopka
8/4/2021A-2021DEP-017Review of Controls Over Identification of Department Property
7/7/2021A-2021DEP-011Audit of Agreement LPS0019 with the City of Fanning Springs
6/7/2021A-2021DEP-003Review of Petroleum Restoration Program Agency Term Contract Purchase Order B471B1 for Source Removal Activities with WES Environmental, LLC
5/19/2021A-2021DEP-001Audit of Marjorie Harris Carr Cross Florida Greenway
4/28/2021A-2021DEP-002Audit of Purchase Order B60479 with Executive Information Systems, LLC
3/25/2021A-2021DEP-012Audit of Title V Program Administration
3/10/2021A-2021DEP-005Review of Department Purchase Card Use
3/9/2021A-1920DEP-001Audit of Agreement MY-0813 with Captiva Cruises, Inc. at Gasparilla Island State Park
2/23/2021A-2021DEP-007Review of Land Management Plan Oversight
12/28/2020A-1920DEP-024Audit of Contract PL352 with ForesTech Consulting, Inc.
11/23/2020A-1920DEP-023Review of Department Processes for Refunds
11/17/2020A-1920DEP-003Audit of Contract WQ150 with Wildwood Consulting, Inc.
10/27/2020A-1920DEP-022Review of State Land Lease Oversight
10/1/2020A-1920DEP-016Review of Purchase Orders for IT Technology Staff Augmentation Services
9/24/2020A-1819DEP-026Review of PRP Discharges with Limited or Delayed Activity
8/24/2020A-1920DEP-019Audit of the Agreement with the Friends of Lake Louisa State Park, Inc., CSO
8/20/2020A-1920DEP-015Audit of the Friends of Fakahatchee, Inc., CSO at Fakahatchee Strand Preserve State Park and Agreement CA-0518
7/31/2020A-1920DEP-020Audit of Agreement CA-0316 with P3 Lake Louisa LLC at Lake Louisa State Park
7/10/2020A-1920DEP-018Follow-Up Review of Storage Tank Registration Fee Collections
6/26/2020A-1920DEP-021Audit of Grayton Beach State Park & the Friends of Grayton Beach State Park and Deer Lake State Park, Inc. CSO
5/29/2020A-1920DEP-011Audit of Contract GC130 with NorthStar Contracting Group, Inc.
5/5/2020A-1819DEP-032Audit of Agreement S0771 with the City of Riviera Beach
3/25/2020A-1920DEP-002Audit of Agreement DG001 with Yacht Starship Dining Cruises, LLC
2/28/2020A-1920DEP-005Review of Contract HW555 with GHD Services, Inc.
2/20/2020A-1920DEP-008Audit of Ravine Gardens State Park and Friends of Ravine Gardens, Inc. Citizen Support Organization
2/18/2020A-1819DEP-025Review of Information Technology Procurement Processes for Microsoft Software and Services
2/14/2020A-1819DEP-027Audit of Small County Consolidated Solid Waste Grant Agreement SC807 with Flagler County
1/16/2020A-1920DEP-013Audit of Agreement CA-0917 with American Parks of Florida, LLC at Fort Clinch State Park
1/6/2020A-1920DEP-009Review of Agreement R1803 with the City of Sarasota
12/4/2019A-1920DEP-007Audit of Agreement MY-0612 with National and State Park Concessions Jonathan Dickinson, Inc. at Jonathan Dickinson State Park
11/13/2019A-1920DEP-006Audit of Jonathan Dickinson State Park and the Friends of Jonathan Dickinson State Park, Inc., Citizen Support Organization
11/1/2019A-1819DEP-004Review of Department Agreements with Volunteer Florida for the Florida Conservation Corps AmeriCorps Program
10/31/2019A-1819DEP-005Audit of Wakulla Springs State Park and the Friends of Wakulla Springs State Park Inc., Citizen Support Organization
10/30/2019A-1920DEP-014Review of Petroleum Restoration Program Deductible Collections
10/23/2019A-1819DEP-031Review of Recreational Trails Program Agreement T1417 with the City of Fort Lauderdale
10/8/2019A-1819DEP-023Audit of Subcontractor Activities and Payments under Agency Term Contracts with Advanced Environmental Technologies, LLC
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   

 

 

   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   

 

Last Modified: Wednesday, Oct 30, 2024 - 08:14am