Report No. 501 - Audit of Procurement Card Usage - Orange County Convention Center
| 0.8 MiB | May 31, 2023 |
Report No. 500 - Audit of Utilities Hazardous Materials Safety Program
| 1.5 MiB | February 24, 2023 |
Report No. 499 - Audit of Orange County Comptroller's Controls Over DAVID Access and Use
| 1.8 MiB | February 16, 2023 |
Report No. 498 - Audit of the Air Pollution Control Trust Fund
| 2.2 MiB | January 31, 2023 |
Report No. 497 - Audit of Fleet Management’s Performance of Vehicle Preventative Maintenance
| 3.7 MiB | January 19, 2023 |
Report No. 496 - Audit Of Procurement Card Usage - Orange County Fire Rescue Department
| 0.5 MiB | August 31, 2022 |
Report No. 495 - Follow-up Audit of the Orange County Utilities Department’s Environmental Surcharge Program
| 1.2 MiB | July 6, 2022 |
Report No. 494 - Audit of Procurement Card Usage - Orange County Parks and Recreation Division
| 0.6 MiB | April 20, 2022 |
Report No. 493 - Comptroller Interview - Audit Of Air Pollution Control Trust Fund
| 41 KiB | February 28, 2022 |
Report No. 493 - Audit of the Air Pollution Control Trust Fund Fiscal Year 2020-2021
| 1.0 MiB | March 8, 2022 |
Report No. 492 - Audit of Procurement Card Usage - Orange County Facilities Management Division.
| 1.7 MiB | October 20, 2021 |
Report No. 491 - Audit of the Maintenance of the Bridges of Orange County.
| 4.6 MiB | October 6, 2021 |
Report No. 490 - Audit of the Air Pollution Control Trust Fund Fiscal Year 2019-2020
| 1.7 MiB | July 13, 2021 |
Report No. 489 - Audit of the Orange County Clerk of Court’s Administration of the Guardianship Program
| 5.8 MiB | March 1, 2021 |
Report No. 488 - Audit of Orange County Convention Center Event Utilities Revenue
| 1.3 MiB | October 20, 2020 |
Report No. 487 - Follow-up of the Audit of Orange County Magic Recreation Center Instructor Revenue
| 1.1 MiB | August 20, 2020 |
Report No. 486 - Audit of Orange County Procurement Card Program Administration
| 1.1 MiB | July 16, 2020 |
Report No. 485 - Audit Of The Orange County Comptroller’s Procurement Card Program
| 2.3 MiB | May 21, 2020 |
Report No. 484 - Audit of the Orange County Supervisor of Elections’ Procedures for Temporary Election Workers
| 1.0 MiB | March 5, 2020 |
Report No. 483 - Follow-Up Audit of the Orange County Red Light Camera Program
| 1.4 MiB | February 18, 2020 |
Report No. 482 - Follow-up of the Audit of Public Works Department’s Mowing Services Contracts
| 0.7 MiB | February 12, 2020 |
Report No. 481 - Audit of the Air Pollution Control Trust Fund Fiscal Year 2018-2019
| 0.3 MiB | January 14, 2020 |
Report No. 480 - Investigation of Allegations - Improper Spending by the Town of Eatonville’s Community Redevelopment Agency
| 0.5 MiB | December 30, 2019 |
Report No. 479 - Investigation of Payments Made to Professional Guardian—Rebecca Fierle by AdventHealth
| 0.7 MiB | September 12, 2019 |
Report No. 478 - Professional Guardian Investigation
| 1.0 MiB | July 15, 2019 |
Report No. 477 - Audit of Visit Orlando’s Compliance With the 2007 Tourism Promotion Agreement
| 1.3 MiB | July 10, 2019 |
Report No. 476 - Follow-up of the Audit of Orange County Fire Rescue Department’s Fuel Usage
| 0.7 MiB | May 29, 2019 |
Report No. 475 - Audit of the Air Pollution Control Trust Fund
| 0.2 MiB | February 20, 2019 |
Report No. 474 - Audit of Orange County Security Guard Services
| 2.9 MiB | February 14, 2019 |
Report No. 473 - Audit of Orange County Utilities Capitalized Labor Process
| 1.0 MiB | January 16, 2019 |
Report No. 472 - Audit of the Calculation and Assessment of Transportation Impact Fees
| 2.2 MiB | October 23, 2018 |
Report No. 471 - Audit of Orange County’s Participation in the Qualified Target Industry Program
| 1.3 MiB | July 6, 2018 |
Report No. 470 - Follow-up of the Audit of the Accountability of Traffic Citations in Orange County – Orange County Sheriff’s Office
| 1.6 MiB | July 5, 2018 |
Report No. 469 - Audit of the Orange County Animal Services Division Dangerous Dog Compliance Program
| 1.6 MiB | June 13, 2018 |
Report No. 468 - Audit of the Air Pollution Control Trust Fund Fiscal Year 2016-2017
| 3.5 MiB | January 19, 2018 |
Report No. 467 - Limited Review of the I-Ride Trolley Pass Revenue
| 1.6 MiB | November 22, 2017 |
Report No. 466 - Follow-up of the Audit of the Orange County Corrections Probation Unit
| 0.1 MiB | November 15, 2017 |
Report No. 465 - Audit of the Orange County Convention Center Parking Revenue
| 1.5 MiB | July 19, 2017 |
Report No. 464 - Audit of Orange County’s Compliance with the Florida Retirement System Rules for Temporary Employees
| 1.5 MiB | June 27, 2017 |
Report No. 463 - Audit of Orange County Consumer Fraud Unit’s Unlicensed Contractor Program
| 0.4 MiB | May 2, 2017 |
Report No. 462 - Follow-Up of the Limited Review of Orange County’s Job Order Contract
| 93 KiB | April 18, 2017 |
Report No. 461 - Audit of the Air Pollution Control Trust Fund Fiscal Year 2015-2016
| 17 KiB | December 30, 2016 |
Report No. 460 - Audit of Orange County Utilities Water Meter Installation Revenue
| 76 KiB | December 21, 2016 |
Report No. 459 - Audit of Orange County Graffiti Abatement
| 0.3 MiB | December 6, 2016 |
Report No. 458 - Audit of the Indirect Cost Rate Awarded in Contract Y13-813PH
| 97 KiB | September 2, 2016 |
Report No. 457 - Audit of Mental Health and Substance Abuse Treatment Contracts With Aspire Health Partners, Inc.
| 0.2 MiB | May 26, 2016 |
Report No. 456 - Audit of the Air Pollution Control Trust Fund Fiscal Year 2014-2015
| 16 KiB | April 29, 2016 |
Report No. 455 - Follow-up of the Audit of the County’s Vehicle Transponder Usage
| 0.1 MiB | April 1, 2016 |
Report No. 454 - Audit of Bithlo Community Park Picnic Pavilion and Field Use Revenues
| 73 KiB | March 9, 2016 |
Report No. 453 - Audit of the Historical Society of Central Florida, Inc.
| 0.3 MiB | February 15, 2016 |
Report No. 452 - Audit of the Orange County Property Appraiser’s Office Procurement Card Usage
| 1.3 MiB | February 9, 2016 |
Report No. 451 - Follow-up Audit of the Orange County Community Action Division
| 0.3 MiB | January 25, 2016 |
Report No. 450 - Follow-up of the Audit of the Central Florida Regional Transportation Authority, d/b/a/ LYNX
| 0.1 MiB | September 23, 2015 |
Report No. 449 - Limited Review of Professional Services Payments
| 0.1 MiB | September 10, 2015 |
Report No. 448 - Limited Review of the Low Income Home Energy Assistance Program
| 65 KiB | August 6, 2015 |
Report No. 447 - Audit of Public Works Department’s Mowing Services Contracts
Audit of Public Works Department’s Mowing Services Contracts | 0.1 MiB | April 8, 2015 |
Report No. 446 - Audit of the Air Pollution Control Trust Fund Fiscal Year 2013-2014
Audit of the Air Pollution Control Trust Fund Fiscal Year 2013-2014 | 16 KiB | March 13, 2015 |
Report No. 445 - Audit of Orange County Fire Rescue Services Department’s Fuel Usage
Audit of Orange County Fire Rescue Services Department’s Fuel Usage | 93 KiB | February 4, 2015 |
Report No. 444 - Audit of the Orange County Utilities Department’s Environmental Surcharge Program
Audit of the Orange County Utilities Department’s Environmental Surcharge Program | 90 KiB | January 21, 2015 |
Report No. 443 - Audit of the Orange County Red-Light Camera Program
Audit of the Orange County Red-Light Camera Program | 0.1 MiB | September 10, 2014 |
Report No. 442 - Follow-Up of the Audit of Utilities Department Construction Projects
Follow-Up of the Audit of Utilities Department Construction Projects | 0.1 MiB | August 28, 2014 |
Report No. 441 - Audit of HIV Emergency Relief Project Grant – Ryan White Part A Client Eligibility
Audit of HIV Emergency Relief Project Grant – Ryan White Part A Client Eligibility | 0.3 MiB | June 5, 2014 |
Report No. 440 - Audit of the Air Pollution Trust Fund Fiscal Year 2012-2013
Report No. 440 – Audit of the Air Pollution Trust Fund Fiscal Year 2012-2013 | 75 KiB | March 26, 2014 |
Report No. 439 - Follow-up of the Audit of the Solid Waste Division’s Overtime
Report No. 439 - Follow-up of the Audit of the Solid Waste Division’s Overtime | 67 KiB | February 25, 2014 |
Report No. 438 - Audit of the Accountability of Traffic Citations in Orange County – Orange County Clerk of the Courts
Report No. 438 - Audit of the Accountability of Traffic Citations in Orange County – Orange County Clerk of the Courts | 88 KiB | February 13, 2014 |
Report No. 437 - Audit of the Accountability of Traffic Citations in Orange County - Orange County Sheriff’s Office
Report No. 437 - Audit of the Accountability of Traffic Citations in Orange County - Orange County Sheriff’s Office | 0.1 MiB | February 13, 2014 |
Report No. 436 - Audit of the Neighborhood Stabilization Program
Audit of the Neighborhood Stabilization Program | 0.1 MiB | January 27, 2014 |
Report No. 435 - Report to the Orange County Comptroller's Office: Dr. Phillips Performing Arts Center Project Assessment
ReporttotheOrangeCountyComptroller'sOffice:Dr.Phillips PerformingArtsCenterProjectAssessment | 1.5 MiB | November 13, 2013 |
Report No. 434 -Follow-up of the Audit of the Cooperative Extension Office’s Master Gardener Program Bank Account
Follow-up of the Audit of the Cooperative Extension Office’s Master Gardener Program Bank Account | 0.1 MiB | August 28, 2013 |
Report No. 433 - Audit of the Calendar Year 2008 through 2011 Medical Benefits Eligibility and Claims Processing
Audit of the Calendar Year 2008 through 2011 Medical Benefits Eligibility and Claims Processing | 0.2 MiB | July 16, 2013 |
Report No. 432 - Follow-Up of the Audit of the Orange County Comptroller’s Office - Official Records Department
Follow-Up of the Audit of the Orange County Comptroller’s Office - Official Records Department | 0.2 MiB | June 5, 2013 |
Report No. 431 - Attestation of the Orange County Property Appraiser’s Office Use of the Florida DHSMV’s DAVE Database
Attestation of the Orange County Property Appraiser’s Office Use of the Florida DHSMV’s DAVE Database | 0.1 MiB | May 30, 2013 |
Report No. 430 - Attestation of the Orange County Comptroller’s Office Use of the Florida DHSMV’s DAVE Database
Attestation of the Orange County Comptroller’s Office Use of the Florida DHSMV’s DAVE Database | 0.1 MiB | May 30, 2013 |
Report No. 429 - Audit of Orange County Orlando Magic Recreation Center Instructor Revenue
Audit of Orange County Orlando Magic Recreation Center Instructor Revenue | 0.1 MiB | April 8, 2013 |
Report No. 428 - Audit of the Air Pollution Control Trust Fund Fiscal Year 2011-2012
Audit of the Air Pollution Control Trust Fund Fiscal Year 2011-2012 | 20 KiB | February 27, 2013 |
Report No. 427 - Limited Review of Orange County’s Job Order Contract
Limited Review of Orange County’s Job Order Contract | 0.7 MiB | December 12, 2012 |
Report No. 426 - Follow-Up of the Audit of the Real Estate Management Division
Follow-Up of the Audit of the Real Estate Management Division. | 0.1 MiB | November 13, 2012 |
Report No. 425 - Audit of Orange County Corrections Department Probation Unit
| 0.4 MiB | November 15, 2017 |
Report No. 424 - Follow-Up of the Audit of Orange County Fire Rescue Department EMS Billing
Report No. 424 - Follow-Up of the Audit of Orange County Fire Rescue Department EMS Billing | 0.1 MiB | July 3, 2012 |
Report No. 423 - Follow-Up of the Tax Collector’s Office Delinquent Tangible Personal Property Tax
Follow-Up of the Audit of the Orange County Tax Collector’s Office Delinquent Tangible Personal Property Tax Collection Function | 81 KiB | April 20, 2012 |
Report No. 422 - Audit of the Air Pollution Control Trust Fund Fiscal Year 2010-2011
Report No. 422 - Audit of the Air Pollution Control Trust Fund Fiscal Year 2010-2011
| 20 KiB | March 15, 2012 |
Report No. 421 - Follow-Up of the Audit of the Orange County Corrections Department Supply Warehouse
Report No. 421 - Follow-Up of the Audit of the Orange County Corrections Department Supply Warehouse | 0.1 MiB | March 7, 2012 |
Report No. 420 - Audit of Central Florida Regional Transportation Authority, d/b/a LYNX
Report No. 420 - Audit of Central Florida Regional Transportation Authority, d/b/a LYNX | 0.2 MiB | February 29, 2012 |
Report No. 419 - Audit of the Administration of Retiree Services
Report No. 419 - Audit of the Administration of Retiree Services | 0.2 MiB | February 15, 2012 |
Report No. 418 - Follow-Up of the Audit of OUC’s Billing of Orange County Wastewater Customers
Follow-Up of the Audit of OUC’s Billing of Orange County Wastewater Customers | 76 KiB | January 11, 2012 |
Report No. 417 - Audit of the County’s Vehicle Transponder Usage
Audit of the County’s Vehicle Transponder Usage | 0.1 MiB | December 21, 2011 |
Report No. 416 Limited Review of the City of Orlando Events Center Construction Project
Report No. 416 - Limited Review of Events Center Construction Project
| 6.3 MiB | October 25, 2011 |
Report No. 415 - Follow-Up of the Audit of the Animal Services Trust Fund
| 0.1 MiB | September 29, 2011 |
Report No. 414 - Audit of the Air Pollution Control Trust Fund Fiscal Year 2009-2010
Audit of the Air Pollution Control Trust Fund Fiscal Year 2009-2010 | 21 KiB | February 16, 2011 |
Report No. 413 - Follow-Up of the Audit of the Boys and Girls Clubs of Central Florida, Inc.
Follow-Up of the Audit of the Boys and Girls Clubs of Central Florida, Inc. | 96 KiB | February 11, 2011 |
Report No. 412 - Audit of the Solid Waste Division’s Overtime
Report No. 412 - Audit of the Solid Waste Division’s Overtime | 0.1 MiB | December 15, 2010 |
Report No. 411 - Follow-up Audit of the Environmental Protection Division
Report No. 411 - Follow-up Audit of the Environmental Protection Division | 0.2 MiB | October 25, 2010 |
Report No. 410 - Follow-Up of the Audit of the Orange County Medical Clinic – Secondary Care Service
Follow-Up of the Audit of the Orange County Medical Clinic – Secondary Care Services | 0.1 MiB | September 15, 2010 |
Report No. 409 - Audit of Orlando Utilities Commission Supplemental Payment Agreement
Report No. 409 - Audit of Orlando Utilities Commission Supplemental Payment Agreement | 0.3 MiB | July 26, 2010 |
Report No. 408 - Follow-Up Audit of Orange County Corrections Department Work Release Center
Report No 408 - Follow-Up Audit of Orange County Corrections Department Work Release Center | 0.1 MiB | July 15, 2010 |
Report No. 407 - Limited Review of Professional Engineering Services Public Works Department
Report No. 407 - Limited Review of Professional Engineering Services Public Works Department | 0.3 MiB | April 21, 2010 |
Report No. 406 - Audit of Orange County’s Self-Funded Employee Medical Benefits Insurance Program
Report No. 406 - Audit of Orange County's Self-Funded Employee Medical Benefits Insurance Program | 0.3 MiB | March 22, 2010 |
Report No. 405 - Audit of the Air Pollution Control Trust Fund Fiscal Year 2008-2009
Report No. 405 - Audit of Air Pollution Control Trust Fund Fiscal Year 2008-2009 | 20 KiB | March 15, 2010 |
Report No. 404 - Audit of Team Classic Golf Services, Inc. d/b/a Orange County National Golf Center
Audit of Team Classic Golf Services, Inc. d/b/a Orange County National Golf Center and Lodge | 0.3 MiB | February 1, 2010 |
Report No. 403 - Audit of Orange County Community Action Division
Report No. 403 - Audit of Orange County Community Action Division | 0.4 MiB | November 9, 2009 |
Report No. 402 - Limited Review of Orange County Bank Accounts
Report No. 402 - Limited Review of Orange County Bank Accounts | 45 KiB | October 27, 2009 |
Report No. 401 - Audit of the Driver Education Safety Act Interlocal Agreement with OCPS
Report No. 401 - Audit of the Driver Education Safety Act Interlocal Agreement with Orange County Public Schools | 0.1 MiB | June 2, 2009 |
Report No. 400 - Audit of the Cooperative Extension Office’s Master Gardener Program Bank Account
Audit of the Cooperative Extension Office’s Master Gardener Program Bank Account | 0.1 MiB | April 14, 2009 |
Report 399 - Audit of the Air Pollution Control Trust Fund Fiscal Year 2007-2008
Report 399 - Audit of the Air Pollution Control Trust Fund Fiscal Year 2007-2008 | 22 KiB | March 17, 2009 |
Report 398 Audit of Orange County Fire and Rescue EMS Billing
Audit of Orange County Fire and Rescue EMS Billing. | 0.1 MiB | March 16, 2009 |
Report 397 Audit of the Financial Services Division of the Orange County Property Appraiser’s Office
Report 397 - Audit of the Financial Services Division of the Orange County Property Appraiser’s Office | 0.2 MiB | February 11, 2009 |
Report 396 - Audit of Orlando/Orange County Convention & Vistiors Bureau
Report 396 - Audit of Orlando/Orange County Convention & Vistiors Bureau | 0.1 MiB | January 15, 2009 |
Report 395 - Audit of Animal Services Trust Fund
Report 395 - Audit of Animal Services Trust Fund | 0.2 MiB | December 17, 2008 |
Report 394 - Follow-Up of the Audit of the Orange County Risk Management Division
Report 394 - Follow-Up of the Audit of the Orange County Risk Management Division | 0.2 MiB | December 16, 2008 |
Report 393 - Follow-Up of the Audit of the Use of Transportation Impact Fees
Report 393 - Follow-Up of the Audit of the Use of Transportation Impact Fees | 0.1 MiB | December 15, 2008 |
Report 392 - Limited Review of the Hurricane Housing Recovery Program
Report 392 - Limited Review of the Hurricane Housing Recovery Program | 46 KiB | September 6, 2008 |
Report 391 - Limited Review of the Orange County Adult Drug Court Program’s Billing Practices
Report 391 - Limited Review of the Orange County Adult Drug Court Program’s Billing Practices | 75 KiB | August 13, 2008 |
Report 390 - Audit of the Comptroller’s Office Official Records Department
| 0.2 MiB | July 13, 2008 |
Report 389 - Follow-up of the Audit of Orange County Convention Center Phase V Expansion
| 0.3 MiB | June 15, 2008 |
Report 388 - Orange County Convention Center - Smart City Internet Services
| 40 KiB | February 15, 2008 |
Report 387 - Audit of the Air Pollution Control Trust Fund Fiscal Year 2006-2007
| 22 KiB | January 13, 2008 |
Report 386 - Audit of the Orlando-Orange County Expressway Authority
| 2.7 MiB | October 15, 2007 |
Report 385 - Audit of the Real Estate Management Division
| 0.1 MiB | September 3, 2007 |
Report 384 - Follow-up of the Audit of the Orange County Human Resources Division
Follow-up of the Audit of the Orange County Human Resources Division | 0.2 MiB | July 19, 2007 |
Report 383 - Audit of Utilities Department Construction Projects
Audit of Utilities Department Construction Projects | 0.1 MiB | July 19, 2007 |
Report 382 - Follow-Up of the Limited General Controls Review of the Information Technology...
Follow-Up of the Limited General Controls Review of the Information Technology and Services Division's Computer Services Unit | 0.2 MiB | May 19, 2007 |
Report 381 - Audit of the Environmental Protection Division
Audit of the Environmental Protection Division | 0.4 MiB | April 19, 2007 |
Report 380 - Audit of the Air Pollution Control Trust Fund Fiscal Year 2005-2006
Audit of the Air Pollution Control Trust Fund Fiscal Year 2005-2006 | 22 KiB | February 19, 2007 |
Report 379 - Follow-Up of the Orange County Code Enforcement Division Audit
Follow-Up of the Orange County Code Enforcement Division Audit | 76 KiB | January 19, 2007 |
Report 378 - Follow-Up of the Review of Orange County Comptroller's Office Purchasing Card Usage
Follow-Up of the Review of Orange County Comptroller's Office Purchasing Card Usage | 54 KiB | November 19, 2006 |
Report 377 - Follow-up of the Review of Orange County Purchasing Card Usage
Follow-up of the Review of Orange County Purchasing Card Usage | 0.1 MiB | November 19, 2006 |
Report 376 - Audit of the Orange County Tax Collector's Office Delinquent Tangible Personal Property
Audit of the Orange County Tax Collector's Office Delinquent Tangible Personal Property Tax Collection Function | 0.1 MiB | September 19, 2006 |
Report 375 - Follow-up of the Clarcona Horseman's Park Revenue Audit
Follow-up of the Clarcona Horseman's Park Revenue Audit | 0.1 MiB | August 19, 2006 |
Report 374 - Audit of the Orange County Medical Clinic - Secondary Care Services
Audit of the Orange County Medical Clinic - Secondary Care Services | 0.2 MiB | July 19, 2006 |
Report 373 - Audit of Corrections Department Supply Warehouse
Audit of Corrections Department Supply Warehouse | 0.2 MiB | June 19, 2006 |
Report 372 - Follow-up of the Audit of Restoration of Correctional Facilities, Buildings D, E, and F
Follow-up of the Audit of Restoration of Correctional Facilities, Buildings D, E, and F. | 0.2 MiB | May 19, 2006 |
Report 371 - Limited Review of the Orange County Sheriff's Office's Relationship with the...
Limited Review of the Orange County Sheriff's Office's Relationship with the National Domestic Preparedness Coalition, Inc. | 0.2 MiB | April 19, 2006 |
Report 370 - Audit of Orange County Corrections Department Work Release Center
Audit of Orange County Corrections Department Work Release Center | 0.1 MiB | February 19, 2006 |
Report 369 - Review of Orange County Government Vehicle Gasoline Usage
Review of Orange County Government Vehicle Gasoline Usage | 0.2 MiB | February 19, 2006 |
Report 368 - Audit of the Air Pollution Control Trust Fund Fiscal Year 2004-2005
Audit of the Air Pollution Control Trust Fund Fiscal Year 2004-2005 | 24 KiB | January 19, 2006 |
Report 367 - Limited Review of the Orlando - Orange County Expressway Authority
Limited Review of the Orlando - Orange County Expressway Authority | 0.4 MiB | December 15, 2005 |
Report 366 - Limited Review of the Traffic Engineering Division - Pay-As-You-Go Program
Limited Review of the Traffic Engineering Division - Pay-As-You-Go Program | 0.6 MiB | December 15, 2005 |
Report 365 - Follow-up of the Audit of Housing and Community Development - State Housing Initiatives
Follow-up of the Audit of Housing and Community Development - State Housing Initiatives Partnership (SHIP) Program | 0.1 MiB | October 15, 2005 |
Report 364 - Follow-up of the Limited Review of the Central Florida Regional Transportation
Follow-up of the Limited Review of the Central Florida Regional Transportation Authority's (D.B.A. Lynx) Travel Expenditures | 0.1 MiB | October 15, 2005 |
Report 363 - Audit of the Orange County Highway Construction Division
Audit of the Orange County Highway Construction Division | 0.6 MiB | October 15, 2005 |
Report 362 - Audit of the Orange County Risk Management Division
Audit of the Orange County Risk Management Division | 0.3 MiB | October 15, 2005 |
Report 361 - Orlando Utilities Commission’s Billing of Orange County Wastewater Customers
Orlando Utilities Commission’s Billing of Orange County Wastewater Customers | 97 KiB | August 15, 2005 |
Report 360 - Follow-Up of the Limited Review of the Zoning Division
Follow-Up of the Limited Review of the Zoning Division | 63 KiB | June 15, 2005 |
Report 359 - Follow-Up Audit of the Public Safety Communications 9-1-1 Unit
Follow-Up Audit of the Public Safety Communications 9-1-1 Unit | 0.1 MiB | June 15, 2005 |
Report 358 - Follow-Up Audit of Orange County’s “Field of Dreams” Grant Agreements
Follow-Up Audit of Orange County’s “Field of Dreams” Grant Agreements | 62 KiB | June 15, 2005 |
Report 357 - Audit of Orange County Air Pollution Control Trust Fund Program
Audit of Orange County Air Pollution Control Trust Fund Program | 24 KiB | March 15, 2005 |
Report 356 - Audit of the Orange County Code Enforcement Division
Audit of the Orange County Code Enforcement Division | 0.1 MiB | January 15, 2005 |
Report 355 - Follow-up of the Audit of the Orange County Courthouse Construction Minority/Women
Follow-up of the Audit of the Orange County Courthouse Construction Minority/Women Owned Business Enterprise Issues | 0.1 MiB | January 15, 2005 |
Report 354 - Limited Review of the Orange County Fiscal and Business Services Division,
Limited Review of the Orange County Fiscal and Business Services Division, Debt Management Services | 0.2 MiB | January 15, 2005 |
Report 353 - Follow-Up Audit of Road Impact Fee Credits and Capacity Encumbrance/Reservations
Follow-Up Audit of Road Impact Fee Credits and Capacity Encumbrance/Reservations | 0.1 MiB | December 15, 2004 |
Report 352 - Clarcona Horseman’s Park Revenue Audit
Clarcona Horseman’s Park Revenue Audit | 0.2 MiB | October 15, 2004 |
Report 351 - Limited General Controls Review of the Information Technology and Services Division’s
Limited General Controls Review of the Information Technology and Services Division’s Computer Services Unit | 0.3 MiB | August 15, 2004 |
Report 350 - Review of Orange County Purchasing Card Usage
Review of Orange County Purchasing Card Usage | 0.2 MiB | July 15, 2004 |
Report 349 - Review of Orange County Comptroller’s Office Purchasing Card Usage
Review of Orange County Comptroller’s Office Purchasing Card Usage | 81 KiB | July 15, 2004 |
Report 348 - Final Report - Audit of Orange County Convention Center Phase V Expansion
Final Report - Audit of Orange County Convention Center Phase V Expansion | 0.2 MiB | June 15, 2004 |
Report 347 - Audit of the Boys and Girls Club of Central Florida, Inc
Audit of the Boys and Girls Club of Central Florida, Inc | 0.3 MiB | June 15, 2004 |
Report 346 - Limited Review of Orange County Public School’s Use of School Impact Fees
Limited Review of Orange County Public School’s Use of School Impact Fees | 0.1 MiB | June 15, 2004 |
Report 345 - Audit of Orange County Human Resource Division
Audit of Orange County Human Resource Division | 0.3 MiB | May 15, 2004 |
Report 344 - Follow-Up Audit of The Tax Collector’s Office Occupational Licensing Function
Follow-Up Audit of The Tax Collector’s Office Occupational Licensing Function | 0.1 MiB | April 15, 2004 |
Report 343 - Follow-Up of the Audit of the Orange County Clerk of the Circuit and County Courts
Follow-Up of the Audit of the Orange County Clerk of the Circuit and County Courts - Personnel and Payroll | 0.1 MiB | April 15, 2004 |
Report 342 - Follow-Up of the Audit of the Orange County Clerk of the Circuit and County Courts
Follow-Up of the Audit of the Orange County Clerk of the Circuit and County Courts - Financial Controls and Revenue Collection Procedures | 0.1 MiB | April 15, 2004 |
Report 341 - Follow-Up of the Audit of the Orange County Clerk of the Circuit and County Courts - Pu
| 0.3 MiB | April 15, 2004 |
Report 340 - Audit of the Air Pollution Control Trust Fund Fiscal year 2002-2003
| 24 KiB | February 15, 2004 |
Report 339 - Follow-Up Audit of Community Coordinated Care for Children, Inc
| 0.1 MiB | December 15, 2003 |
Report 338 - Audit of the Orange County Sheriff's Office Evidence Unit
| 0.1 MiB | December 9, 2003 |
Report 337 - Convention Center Phase V Expansion Interim Report No. 6 Program Manager’s Expenses
| 78 KiB | November 9, 2003 |
Report 336 - Follow-Up of the Audit of the ReNEW Grant Program - Neighborhood Services Division
| 0.2 MiB | October 9, 2003 |
Report 335 - Audit of Orange County's “Field of Dreams” Grant Agreements
| 0.2 MiB | September 15, 2003 |
Report 334 - Audit of Public Safety Communications 9-1-1 Unit
| 0.2 MiB | August 9, 2003 |
Report 333 - Audit of Housing and Community Development - State Housing Initiatives Partnership
| 0.3 MiB | August 9, 2003 |
Report 332 - Convention Center Phase V Expansion Interim Report No. 5
| 0.3 MiB | August 15, 2003 |
Report 331 - Follow-Up of the Orange County Sheriff’s Office Vehicle Usage Review
| 0.2 MiB | June 30, 2003 |
Report 330 - Limited Review of The Zoning Division
| 84 KiB | June 1, 2003 |
Report 329 - Convention Center Phase V Expansion Interim Report No 4
| 0.2 MiB | May 9, 2003 |
Report 328 - Follow-Up Audit of the Mosquito Control Division
| 0.2 MiB | May 1, 2003 |
Report 327 - Audit of the Use of Transportation Impact Fees
| 0.2 MiB | April 15, 2003 |
Report 326 - Audit of the Orange County Convention Center Phase V Expansion Interim Report No. 3
| 0.2 MiB | April 9, 2003 |
Report 325 - Follow-Up Audit of Fire Vehicle Maintenance
| 90 KiB | March 15, 2003 |
Report 324 - Audit of the Air Pollution Control Trust Fund Fiscal Year 2001-2002
| 52 KiB | March 1, 2003 |
Report 323 - The Potential of a Budget Over-Run of The Orange County Convention Center Construction
| 0.4 MiB | February 1, 2003 |
Report 322 - A limited review of the Central Florida Regional Transportation Authoritys (d.b.a. LYN
| 0.1 MiB | December 9, 2002 |
Report 321 - Limited Review of Orange County Corrections Department’s Overtime
| 0.3 MiB | November 15, 2002 |
Report 320 - Follow-Up of the Audit of the O C Corrections Department Pretrial Release Program
| 0.3 MiB | October 9, 2002 |
Report 319 - Audit of the Orange County Convention Center Phase V Expansion Interim Report
| 0.4 MiB | October 2, 2002 |
Report 318 - Follow-Up Audit of Solid Waste Revenue
| 65 KiB | September 2, 2002 |
Report 317 - Follow-Up Audit of Surplus Property O C Comptrollers Property Accounting Department
| 45 KiB | September 1, 2002 |
Report 315 - Audit of the Community Coordinated Care for Children, Inc.
| 0.4 MiB | May 15, 2002 |
Report 314 Follow-Up of the Audit of Barnett Park’s Financial Controls and Revenue Collection
| 63 KiB | April 1, 2002 |
Report 313 - Follow-Up Review of the Review of the MSTU Retention Ponds Section of Orange County
| 0.1 MiB | March 15, 2002 |
Report 312 - Follow-Up Audit of the Orange County Tax Collector’s Office
| 0.3 MiB | March 1, 2002 |
Report 311 - Follow-Up Audit of the Supervisor of Elections
| 0.3 MiB | February 9, 2002 |
Report 310 - Audit of the Air Pollution Control Trust Fund Fiscal Year 2000-2001
| 11 KiB | February 9, 2002 |
Report 309 - Audit Of Road Impact Fee Credits and Capacity Encumbrance/Reservations
| 0.2 MiB | January 9, 2002 |
Report 308 - Follow-Up Audit of the Adelphia Cable Communications Franchise Fees
| 32 KiB | December 8, 2001 |
Report 307 - Audit of Restoration of Correctional Facilities, Buildings D, E and F
| 0.3 MiB | November 8, 2008 |
Report 306 - Audit of the Mosquito Control Division
| 0.1 MiB | November 8, 2001 |
Report 305 - Follow-Up Audit of the Center For Drug Free Living
| 75 KiB | September 8, 2001 |
Report 304 - Audit of Time Warner Communications Cable Franchise Fees
| 42 KiB | September 8, 2001 |
Report 303 - Follow-Up Audit of the Economic Development Commission of Mid-Florida, Inc.
| 0.2 MiB | August 8, 2001 |
Report 302 - Limited Review of Orlando Science Center, Inc.
| 0.4 MiB | June 8, 2001 |
Report 301 - Audit of the Community Enhancement Grant Program- Planning Division
| 55 KiB | June 8, 2001 |
Report 300 - Follow-up Review of the Planning Division’s Revenue Collection Procedures
| 33 KiB | June 8, 2001 |
Report 299 - AUDIT OF FIRE VEHICLE MAINTENANCE
| 72 KiB | June 8, 2001 |
Report 298 - FOLLOW-UP AUDIT OF THE CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY (d.b.a. LYNX)
| 0.2 MiB | April 8, 2001 |
Report 297 - Audit of the Air Pollution Control Trust Fund Fiscal Year 1999-2000
| 11 KiB | January 8, 2001 |
Report 296 - Follow-up Review of Limited Review of the Court Appointed Attorney Program
| 33 KiB | December 8, 2000 |
Report 295 - Follow – Up Audit of the Orlando/Orange County Convention and Visitors Bureau, Inc.
| 74 KiB | December 8, 2000 |
Report 294 - Follow-up Review of Term Contracts
| 0.1 MiB | December 8, 2000 |
Report 293 - Follow–up Audit of the Children and Family Services Board of Great Oaks Village
| 44 KiB | October 8, 2000 |
Report 292 - Follow- Up Review of County Field Purchase Order Processing Procedures
| 27 KiB | October 8, 2000 |
Report 291 - Surplus Property in the Orange County Comptrollers Property Accounting Department
| 36 KiB | August 8, 2000 |
Report 290 - Audit of Planning Division Revenue
| 39 KiB | May 8, 2000 |
Report 289 - Audit of the Orange Clerk of the Circuit and County Courts Purchasing and Expenditures
| 0.6 MiB | May 8, 2000 |
Report 288 - Audit of the Orange County Clerk of the Circuit and County Courts Personnel and Payroll
| 0.6 MiB | May 8, 2000 |
Report 287 - Audit of Solid Waster Revenue
| 66 KiB | May 8, 2000 |
Report 286 - Audit of the Pretrial Release Program of the Orange County Corrections Department
| 48 KiB | April 3, 2000 |
Report 285 - AUDIT OF ADELPHIA CABLE COMMUNICATIONS TELESAT ACQUISITION LIMITED PRTNSP FRANCH
| 40 KiB | March 3, 2000 |
Report 284 - Audit of Barnett Park Financial Controls and Revenue Collection
| 43 KiB | March 3, 2000 |
Report 283 - AUDIT OF THE AIR POLLUTION CONTROL TRUST FUND – FISCAL YEAR – 1998-99
| 12 KiB | January 3, 2000 |
Report 282 - Follow-Up Audit of the Orange County Sheriff's Office
| 78 KiB | January 3, 2000 |
Report 281 - Audit of The Center For Drug-Free Living Contract Y7-2007
| 74 KiB | October 3, 1999 |
Report 280 - FOLLOW-UP AUDIT OF CORRECTIONS FOOD SERVICE ORANGE COUNTY CORRECTIONS DIVISION
| 82 KiB | August 3, 1999 |
Report 279 - Audit of the Air Pollution Control Trust Fund – Fiscal Year 1997-98
| 48 KiB | August 1, 1999 |
Report 278 - Follow-up Audit of Orange County Comptroller’s Treasury Section’s Investment Activities
| 38 KiB | July 3, 1999 |
Report 277 - Audit of the Orange County Clerk of the Circuit and County Courts-Financial Controls
| 0.4 MiB | June 3, 1999 |
Report 276 - Audit of the Economic Development Commission of Mid-Florida, Inc. – Contract Requiremen
| 0.3 MiB | May 3, 1999 |
Report 275 - Special Review of Alternate Transportation Impact Fee Surveys
Report 275 - Special Review of Alternate Transportation Impact Fee Surveys
| 87 KiB | March 15, 1999 |
Report 274 - Audit of the Orange County Tax Collectors Office, Occupational Licensing Function
| 0.2 MiB | February 2, 1999 |
Audit Reports
| 308 B | December 31, 2020 |
