5/29/2024 |
A-2324DEP-016 |
Audit of Purchase Order B9DF31 with E.R. Albert Enterprises, Inc. |
5/7/2024 |
A-2324DEP-001 |
Audit of Department Fleet |
5/3/2024 |
A-2324DEP-012 |
Audit of Florida Caverns State Park |
3/26/2024 |
A-2324DEP-007 |
Audit of Agreement 22FRP89 with Town of Greenville |
3/13/2024 |
A-2324DEP-003 |
Audit of Purchase Orders C03AF5/BB0B67 for Site Assessment Activities with Fourtune 4, d/b/a Environmental Assessment and Consulting |
2/21/2024 |
A-2223DEP-020 |
Audit of Purchase Order B97E48 with Nova Southeastern University |
1/26/2024 |
A-2324DEP-011 |
Audit of Agreement 21SL2 with the St. Lucie County Erosion District |
12/22/2023 |
A-2223DEP-013 |
Review of Department Controls Regarding Surplus Property |
12/20/2023 |
A-2223DEP-016 |
Audit of Contract GC895 with Orange County |
12/18/2023 |
A-2223DEP-015 |
Audit of Agreement RP900 with Ashbritt, Inc. |
12/12/2023 |
A-2223DEP-019 |
Audit of Agreement INV15 with Lake St. Charles Community Development District for Lake St. Charles Innovative Algae Control and Phosphorus Abatement |
12/7/2023 |
A-2324DEP-005 |
Audit of Agreement MV433 with the City of Crystal River |
11/30/2023 |
A-2324DEP-006 |
Audit of Agreement CZ418 with Town of Lauderdale by the Sea |
11/29/2023 |
A-2223DEP-014 |
Audit of Anastasia State Park |
11/28/2023 |
A-2122DEP-014 |
Audit of Agreements with the University of South Florida for the Statewide Ecosystem Assessment of Coastal and Aquatic Resources |
11/9/2023 |
A-2223DEP-007 |
Audit of Florida Communities Trust Agreement F2115 with Hillsborough County |
11/7/2023 |
A-2223DEP-011 |
Audit of Agreement CN541 with Charles Perry Partners, Inc. for Boathouse Replacement at Ellie Schiller Homossa Springs Wildlife State Park |
10/11/2023 |
A-2223DEP-018 |
Audit of the Petroleum Restoration Program Agency Term Contract Purchase Order BA12F1 with Groundwater & Environmental Services, Inc. |
8/29/2023 |
A-2223DEP-002 |
Audit of the Agreement with Friends of Lovers Key, Inc. Citizen Support Organization |
8/17/2023 |
A-2122DEP-018 |
Audit of Agreement with Florida State Park Foundation, Inc. |
7/14/2023 |
A-2223DEP-012 |
Audit of Agreement R2232 with the City of Fernandina |
7/7/2023 |
A-2223DEP-008 |
Audit of Petroleum Restoration Program Agency Term Contract Purchase Order B54CE6 with Jim Stidham & Associates |
6/20/2023 |
A-2223DEP-009 |
Audit of Agreement CA-0219 with Caladesi Island Connection |
5/5/2023 |
A-2122DEP-016 |
Audit of Agreements CA-0415 and CA-0315 with Coral Reef Park Company at John Pennekamp and Bahia Honda State Parks |
5/4/2023 |
A-2122DEP-015 |
Audit of Agreement SWI22 with SWIX |
4/24/2023 |
A-2223DEP-003 |
Audit of Title V Agreement with Palm Beach County |
3/27/2023 |
A-2122DEP-019 |
Audit of Agreement with the Olustee Battlefield Citizens Support Organization, Inc. |
3/10/2023 |
A-2223DEP-001 |
Audit of FRDAP Agreement A1072 with the Village of Wellington |
1/30/2023 |
A-2122DEP-021 |
Audit of Purchase Order B7B263 with Earth Systems, Inc. |
11/17/2022 |
A-2122DEP-020 |
Audit of Purchase Order B8F79C with Imperial Testing and Engineering, Inc. |
10/10/2022 |
A-2122DEP-012 |
Audit of Activities Funded by Tag Fee Allocations to Duval County |
7/27/2022 |
A-2122DEP-017 |
Audit of Agreement CA-1617 with Cornelius Enterprises USA, Inc. at Tomoka State Park |
7/25/2022 |
A-2122DEP-007 |
Audit of Dr. Von D. Mizell-Eula Johnson State Park |
7/12/2022 |
A-2122DEP-011 |
Review of Petroleum Restoration Program Agency Term Contract Purchase Order B7AFC4 with Trident Treatment Dewatering, LLC/dba MAS Environmental, LLC |
6/30/2022 |
A-2122DEP-010 |
Audit of Agreement CA-1417 with Schwarze Enterprises, Inc. at DeLeon Springs State Park |
6/29/2022 |
A-2122DEP-013 |
Review of Petroleum Restoration Program Agency Term Contract Purchase Order B699A3 for Operation & Maintenance with ATC Group Services, LLC |
6/9/2022 |
A-2122DEP-006 |
Review of Clean Water State Revolving Construction Loan Agreement WW030711 and Grant Agreement SG03712 with the City of Parker |
6/9/2022 |
A-2122DEP-002 |
Operational Review of the Ethanol/Biodiesel Program |
5/13/2022 |
A-2122DEP-004 |
Contract Procurement Audit |
4/29/2022 |
A-2021DEP-016 |
Audit of Agreement MV412 with Beer Can Tampa Bay, LLC |
3/7/2022 |
A-2021DEP-018 |
Review of Beaches, Inlets and Ports Program Permit Fee Assessment |
1/13/2022 |
A-2021DEP-019 |
Audit of Topsail Hill Preserve State Park |
11/8/2021 |
A-2122DEP-001 |
Review of Department Processes and Controls Over Advance Payments |
10/6/2021 |
A-2021DEP-006 |
Audit of Agreement 18PB7 with the City of Boca Raton for the Central Boca Raton Beach Nourishment Project |
9/27/2021 |
A-2021DEP-015 |
Audit of Contract GC896 with Palm Beach County Board of County Commissioners |
9/7/2021 |
A-2021DEP-010 |
Audit of Agreement with the Friends of Homosassa Springs Wildlife State Park, Inc., Citizen Support Organization |
8/30/2021 |
A-2021DEP-014 |
Audit of Agreement WS004 with the Suwannee River Water Management District |
8/11/2021 |
A-2021DEP-009 |
Review of Florida Recreation Development Assistance Program Agreement A9118 with the City of Apopka |
8/4/2021 |
A-2021DEP-017 |
Review of Controls Over Identification of Department Property |
7/7/2021 |
A-2021DEP-011 |
Audit of Agreement LPS0019 with the City of Fanning Springs |
6/7/2021 |
A-2021DEP-003 |
Review of Petroleum Restoration Program Agency Term Contract Purchase Order B471B1 for Source Removal Activities with WES Environmental, LLC |
5/19/2021 |
A-2021DEP-001 |
Audit of Marjorie Harris Carr Cross Florida Greenway |
4/28/2021 |
A-2021DEP-002 |
Audit of Purchase Order B60479 with Executive Information Systems, LLC |
3/25/2021 |
A-2021DEP-012 |
Audit of Title V Program Administration |
3/10/2021 |
A-2021DEP-005 |
Review of Department Purchase Card Use |
3/9/2021 |
A-1920DEP-001 |
Audit of Agreement MY-0813 with Captiva Cruises, Inc. at Gasparilla Island State Park |
2/23/2021 |
A-2021DEP-007 |
Review of Land Management Plan Oversight |
12/28/2020 |
A-1920DEP-024 |
Audit of Contract PL352 with ForesTech Consulting, Inc. |
11/23/2020 |
A-1920DEP-023 |
Review of Department Processes for Refunds |
11/17/2020 |
A-1920DEP-003 |
Audit of Contract WQ150 with Wildwood Consulting, Inc. |
10/27/2020 |
A-1920DEP-022 |
Review of State Land Lease Oversight |
10/1/2020 |
A-1920DEP-016 |
Review of Purchase Orders for IT Technology Staff Augmentation Services |
9/24/2020 |
A-1819DEP-026 |
Review of PRP Discharges with Limited or Delayed Activity |
8/24/2020 |
A-1920DEP-019 |
Audit of the Agreement with the Friends of Lake Louisa State Park, Inc., CSO |
8/20/2020 |
A-1920DEP-015 |
Audit of the Friends of Fakahatchee, Inc., CSO at Fakahatchee Strand Preserve State Park and Agreement CA-0518 |
7/31/2020 |
A-1920DEP-020 |
Audit of Agreement CA-0316 with P3 Lake Louisa LLC at Lake Louisa State Park |
7/10/2020 |
A-1920DEP-018 |
Follow-Up Review of Storage Tank Registration Fee Collections |
6/26/2020 |
A-1920DEP-021 |
Audit of Grayton Beach State Park & the Friends of Grayton Beach State Park and Deer Lake State Park, Inc. CSO |
5/29/2020 |
A-1920DEP-011 |
Audit of Contract GC130 with NorthStar Contracting Group, Inc. |
5/5/2020 |
A-1819DEP-032 |
Audit of Agreement S0771 with the City of Riviera Beach |
3/25/2020 |
A-1920DEP-002 |
Audit of Agreement DG001 with Yacht Starship Dining Cruises, LLC |
2/28/2020 |
A-1920DEP-005 |
Review of Contract HW555 with GHD Services, Inc. |
2/20/2020 |
A-1920DEP-008 |
Audit of Ravine Gardens State Park and Friends of Ravine Gardens, Inc. Citizen Support Organization |
2/18/2020 |
A-1819DEP-025 |
Review of Information Technology Procurement Processes for Microsoft Software and Services |
2/14/2020 |
A-1819DEP-027 |
Audit of Small County Consolidated Solid Waste Grant Agreement SC807 with Flagler County |
1/16/2020 |
A-1920DEP-013 |
Audit of Agreement CA-0917 with American Parks of Florida, LLC at Fort Clinch State Park |
1/6/2020 |
A-1920DEP-009 |
Review of Agreement R1803 with the City of Sarasota |
12/4/2019 |
A-1920DEP-007 |
Audit of Agreement MY-0612 with National and State Park Concessions Jonathan Dickinson, Inc. at Jonathan Dickinson State Park |
11/13/2019 |
A-1920DEP-006 |
Audit of Jonathan Dickinson State Park and the Friends of Jonathan Dickinson State Park, Inc., Citizen Support Organization |
11/1/2019 |
A-1819DEP-004 |
Review of Department Agreements with Volunteer Florida for the Florida Conservation Corps AmeriCorps Program |
10/31/2019 |
A-1819DEP-005 |
Audit of Wakulla Springs State Park and the Friends of Wakulla Springs State Park Inc., Citizen Support Organization |
10/30/2019 |
A-1920DEP-014 |
Review of Petroleum Restoration Program Deductible Collections |
10/23/2019 |
A-1819DEP-031 |
Review of Recreational Trails Program Agreement T1417 with the City of Fort Lauderdale |
10/8/2019 |
A-1819DEP-023 |
Audit of Subcontractor Activities and Payments under Agency Term Contracts with Advanced Environmental Technologies, LLC |
6/28/2019 |
A-1819DEP-024 |
Review of Operator Certification Program Data Management |
6/27/2019 |
A-1819DEP-020 |
SRF Audit FY 2017-2018 |
6/24/2019 |
A-1819DEP-029 |
Audit of Title V Program Agreements S0824 and TV001 with Broward County |
6/24/2019 |
A-1819DEP-021 |
Audit of Agreement LP10050 with the Town of Penney Farms |
6/21/2019 |
A-1819DEP-006 |
Audit of Silver Springs State Park |
5/16/2019 |
A-1819DEP-017 |
Audit of Contract GC927 with Lee County |
5/16/2019 |
A-1819DEP-022 |
Audit of Contact GC918 with Alachua County |
5/16/2019 |
A-1819DEP-016 |
Audit of Contract GC915 with Hillsborough County |
4/25/2019 |
A-1819DEP-018 |
Audit of De Leon Springs State Park |
3/29/2019 |
A-1819DEP-014 |
Audit of Agreement MY-0310 with Kelly Ranch, Inc. at Amelia Island State Park |
3/28/2019 |
A-1819DEP-011 |
Audit of Agreement CA-1515 with Cape Leisure Ichetucknee, LLC at Ichetucknee Springs State Park |
3/28/2019 |
A-1819DEP-007 |
Audit of Agreement CA-0617 with Cape Leisure Silver Springs, LLC at Silver Springs State Park |
3/25/2019 |
A-1819DEP-013 |
Review of Wireless Services Usage Certifications for Department Issued Cell Phones |
3/14/2019 |
A-1819DEP-009 |
Review of Contract MV267 with Monroe County for Mobile Vessel Pumpout Service |
2/11/2019 |
A-1718DEP-030 |
Review of Agreement MY-0210 with Reserve America LLC |
1/30/2019 |
A-1819DEP-008 |
Review of Agreement RM163 with Florida International University Board of Trustees |
1/28/2019 |
A-1718DEP-032 |
Audit of Myakka River State Park and the Friends of Myakka River Inc. Citizen Support Organization |
12/17/2018 |
A-1718DEP-022 |
Review of Department Fuel Cards |
11/16/2018 |
A-1819DEP-010 |
Review of Contract CN367 with Shine and Company, Inc. |
11/2/2018 |
A-1718DEP-012 |
Audit of Hillsborough River State Park and Preservation Society, Inc., CSO |
9/13/2018 |
A-1718DEP-028 |
Review of Short Term Event Permits for Ferry Services at St. Andrews State Park |
9/6/2018 |
A-1718DEP-034 |
Audit of Agreements with Friends of Highlands Hammock State Park, Inc., CSO |
9/5/2018 |
A-1718DEP-033 |
Audit of Agreement MY-0111 with Nature Recreation Management, LLC |
8/7/2018 |
A-1718DEP-008 |
Audit of Contract GC725 with Northstar Consulting Group, Inc. |
8/6/2018 |
A-1718DEP-029 |
Review of Short Term Special Event Permit STSEP-0101-R with Fancy Camps, LLC at Topsail Hill Preserve State Park |
8/2/2018 |
A-1718DEP-005 |
Audit of Contact GC726 with Ecology and Environment, Inc. |
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