Recent Audit Reports


	Audit Reports 2009 Special Review: MSTU Assessments-Timberwood Petitions Court 200910MSTUTimberwoodPublished.pdf (504.7 KBs) Report Number: 2009-10 Operating Parts and Supplies Inventories-FY 2009 200909InventoryReportFY2009Published.pdf (31.0 KBs) Report Number: 2009-09 Annual Review of Agencies Receiving Choose Life License Plate-FY 2009 200908ChooseLifeReviewFY2009Published.pdf (36.3 KBs) Report Number: 2009-08 Annual Audit and Review of Impact Fee and Credit Agreement with The Villages (2009) 200907VillagesImpactCreditAnnualReportPublished.pdf (30.8 KBs) Report Number: 2009-07 Judicial Center Expansion Project-Status Report 200906JudicialExpansionStatusReportPublished.pdf (40.5 KBs) Report Number: 2009-06 Review of Wackenhut Security Services 200905WackenhutreportFNL.pdf (30.0 KBs) Report Number: 2009-05 Special Review: MSTU/Assessments-Lake Tropicana Ranchettes Petitions Count 200904MSTULakeTropicanaRanchettesPublished.pdf (98.6 KBs) Report Number: 2009-04 Follow-up Review: Ocala-Marion County Visitors and Convention Bureau 200903VCBFollowupPublished.pdf (44.7 KBs) Report Number: 2009-03 Follow-up Review: MSTU Community Centers and General Services 200902MSTUMOSSSFollowupReportPublished.pdf (46.5 KBs) Report Number: 2009-02 Follow-up Review: Marion County Housing Finance Authority 200901MCHFAPublished.pdf (41.8 KBs) Report Number: 2009-01 2008 Annual Review of Agencies Receiving Choose Life License Plate-FY2008 200804ChooseLifeReviewFY2008FNL.pdf (39.6 KBs) Report Number: 2008-04 Operating Parts and Supplies Inventories-FY 2008 200803FY2008InventoryReportpublishedrev.pdf (31.1 KBs) Report Number: 2008-03 Review of MSTU/Assessments Department 200802MSTUReportpublished.pdf (37.4 KBs) Report Number: 2008-02 Review of Ocala-Marion County Visitors and Convention Bureau 200801TDCReportpublished.pdf (64.0 KBs) Report Number: 2008-01 2007 Operating Parts and Supplies Inventories-FY2007 200703FY2007InventoryReportpublished.pdf (31.0 KBs) Report Number: 2007-03 Annual Review of Agencies Receiving Choose Life License Plate-FY 2007 200702ChooseLifeReviewFY2007published.pdf (56.3 KBs) Report Number: 2007-02 Annual Audit and Review of Impact Fee and Credit Agreement with The Villages (2007) 200701VillagesImpactCreditAnnualReportpublished.pdf (31.5 KBs) Report Number: 2007-01 2006 Special Review of MSTU Community Centers and General Services 200612MSTUReport.pdf (62.6 KBs) Report Number: 2006-12 Annual Audit and Review of Impact Fee and Credit Agreement with the Villages (2006) 200611VillagesImpactCreditAnnualReport.pdf (28.4 KBs) Report Number: 2006-11 Operating Parts and Supplies Inventories-FY2006 200610FY2006InventoryReport.pdf (29.3 KBs) Report Number: 2006-10 Annual Review of Agencies Receiving Choose Life License Plate-FY2006 200609ChooseLifeReviewFY2006.pdf (637.3 KBs) Report Number: 2006-09 Emergency Prescription Drug Program Audit 200608EmergencyDrugProgramReport.pdf (31.6 KBs) Report Number: 2006-08 Followup Review: Animal Center 200607AnimalCenterFollowup.pdf (35.1 KBs) Report Number: 2006-07 Follow-up Review: Agreement to Construct Fire Station 200606GoldenOcalaFireStationFollowup.pdf (28.0 KBs) Report Number: 2006-06 Limited Review: The Centers, Inc. 200605TheCenters.pdf (29.0 KBs) Report Number: 2006-05 Followup Review: MSTU/Assessments Department 200604MSTUfollowupreview1.pdf (28.9 KBs) Report Number: 2006-04 Follow-up Review: Marion County Housing Finance Authority 200603MCHFA.pdf (42.5 KBs) Report Number: 2006-03 Consolidated Audit of Agencies Receiving Choose Life License Plate-FY2005 200602ChooseLife2005.pdf (37.1 KBs) Report Number: 2006-02 Sprint 911 Fee Remittance Limited Review 200601Sprint911FeeLimitedReview.pdf (32.8 KBs) Report Number: 2006-01 2005 Operating Parts and Suplies Inventories-FY 2005 200507FY2005InventoryReport.pdf (28.8 KBs) Report Number: 2005-07 District Five Medical Examiner Limited Review 200506MedicalExaminerReview.pdf (30.2 KBs) Report Number: 2005-06 Fire Assessment Fee Calculation-2005 Update 200505FireFees2005Review.pdf (29.1 KBs) Report Number: 2005-05 Parks Usage and Revenue Statistics Review 200504ParksAccessControl.pdf (39.3 KBs) Report Number: 2005-04 Follow-up Review of Code Enforcement Abatement Project Procedures 200503CodeEnforcementAbatementFollowup.pdf (30.8 KBs) Report Number: 2005-03 Annual Audit and Review of Impact Fee and Credit Agreement with The Villages (2005) 200502VillagesImpactCreditAnnualReport.pdf (27.3 KBs) Report Number: 2005-02 Consolidated Audit of Agencies Receiving Choose Life License Plate-FY2004 200501SpecialtyLicensePlateAuditReportFY2004.pdf (37.8 KBs) Report Number: 2005-01 2004 Operating Parts and Supplies Inventories-FY 2004 200407FY2004InventoryReport.pdf (23.9 KBs) Report Number: 2004_07 Review-Code Enforcement Abatement Project Procedures 200406CodeEnforcementAbatementsforconversiontoAdobe.pdf (31.0 KBs) Report Number: 2004-06 Limited Review: Marion County Housing Finance Authority 200405HousingFinanceAuthority.pdf (36.0 KBs) Report Number: 2004-05 Audit Activities-Agreement to Construct Fire Station on County Road 225A 200404GoldenOcalaFireStation.pdf (28.0 KBs) Report Number: 2004-04 Follow-up Review of Salvation Army Probation Agreement 200403SalvationArmyFollowupReview2.pdf (422.4 KBs) Report Number: 2004-03 Audit of Marion County Utilities Department 200402UtilitiesDepartmentReport.pdf (216.5 KBs) Report Number: 2004-02 Consolidated Audit of Agencies Receiving Choose Life License Plate Fees-FY2003 200401SpecialtyLicensePlateAuditReport.pdf (29.5 KBs) Report Number: 2004-01 2003 Operating Parts and Supplies Inventories-FY 2003 200308.pdf (19.1 KBs) Report Number: 2003_08 Annual Audit and Review of Impact Fee and Credit Agreement with The Villages (2003) 200307.pdf (18.2 KBs) Report Number: 2003_07 Salvation Army Agreement Limited Review 200306.pdf (22.7 KBs) Report Number: 2003_06 MSTU/Assessments Department Special Review 200305.pdf (23.7 KBs) Report Number: 2003_05 Horseshoe Lake Park Management Agreement Compliance Review 200304.pdf (46.3 KBs) Report Number: 2003-04 Animal Center Special Review 20033.pdf (34.5 KBs) Report Number: 2003-03 Consolidated Audit of Agencies Receiving Choose Life License Plate Fees-FY2002 200302.pdf (30.9 KBs) Report Number: 2003-02 Follow-up Review of Fire/Rescue Services Fleet Facility Operations 200301FireFleetFollowupReport.pdf (37.8 KBs) Report Number: 2003-01 2002 Review of Third Party Administrator Performance 200207TPAPerformanceReview.pdf (26.2 KBs) Report Number: 2002-07 Follow-up Review of Fleet Management Department 200206FleetFollowupReport.pdf (50.8 KBs) Report Number: 2002-06 Review of Personal Use of County Vehicles 200205PersonalUseofCountyVehicles.pdf (30.8 KBs) Report Number: 2002-05 Internal Audit Activities re: Villages Transportation Impact Fee Credits 200204VillagesImpactFeeCreditadditionalactivities.pdf (21.7 KBs) Report Number: 2002-04 Operating Parts and Supplies Inventories-FY 2002 OperatingInventories.pdf (22.1 KBs) Report Number: 2002-03 Annual Audit and Review of Impact Fee and Credit Agreement with The Villages VillagesImpactFeeCreditAnnualAudit.pdf (26.4 KBs) Report Number: 2002-02 Review of County Transportation Funding and Gas Tax Issue ReviewofCountyTransportationFundingandGaxTaxIssues.pdf (35.3 KBs) Report Number: 2002-01 2001 Consolidated Audit of Agencies Receiving Choose Life License Plate Fees ChooseLifeLicensePlatefees.pdf (16.3 KBs) Report Number: 2001-07 Review of Superior Waste Services Account Dispute Resolution SuperiorWasteServicesAccountDisputeResolution.pdf (17.8 KBs) Report Number: 2001-06 Follow-up Review of Parks and Recreation Department FollowupParksandRecDepartment.pdf (41.5 KBs) Report Number: 2001-05 Review of Fire/Rescue Services Fleet Facility Operations FireRescueServicesFlletFacilityOperations.pdf (47.6 KBs) Report Number: 2001-04 Review of Solid Waste Department Customer Accounts Receivable SolidWasteAccountsReceivable.pdf (16.8 KBs) Report Number: 2001-03 Audit of Fleet Management Department FleetManagementDepartment.pdf (80.0 KBs) Report Number: 2001-02 Recent Activities Regarding Dunnellon Airport AirportActivitiesReport.pdf (23.0 KBs) Report Number: 2001-01 2000 Follow-up Review of Road Department Roads & Right-of-way Maintenance Program RoadDeptMaintenanceProgram0.pdf (28.4 KBs) Report Number: 2000-11 Review of Fleet Fuel System Issues FleetFuelSystemIssuesReport.pdf (23.1 KBs) Report Number: 2000-10 Review of Status of FY 1999 Management Letter Comments Statusof1999MgmtLetterReport.pdf (25.9 KBs) Report Number: 2000-09 Review of Dunnellon/Marion County Airport Citizen Inquiry DunnellonMCAirportCitizenInquiry.pdf (23.2 KBs) Report Number: 2000-08 Review of Utilities Department Customer Billing System UtilitiesCustomerBillingSystem.pdf (16.1 KBs) Report Number: 2000-07 Review of Solid Waste Department Customer Accounts Receivable SWCustomerAccountsReceivable.pdf (19.0 KBs) Report Number: 2000-06 Audit of Parks and Recreation Department ParksandRec.pdf (128.5 KBs) Report Number: 2000-05 Review of Solid Waste Department Customer Billing System and Related Procedures SWCustomerBillingSystem.pdf (24.5 KBs) Report Number: 2000-04 Review of Facilities Management Departmental Procedures FacilitiesManagementDepartmentalProcedures.pdf (18.1 KBs) Report Number: 2000-03 Review of Fire Protection/Rescue/EMS Interlocal Agreement FireProtectionRescueEMSInterlocalAgreement.pdf (18.3 KBs) Report Number: 2000-02 Review of Southeastern Youth Fair Financial Statements SoutheasternYouthFairFinancialStatements.pdf (13.4 KBs) Report Number: 2000-01 1999 Review of Dunnellon Airport Authority DunnellonAirportAuthority.pdf (78.7 KBs) Report Number: 1999-06 Follow-up Review of Animal Center-Cash Collection Controls and Procedures FollowupAnimalCenterCashCollection.pdf (28.9 KBs) Report Number: 1999-05 Review of Silver Springs Shores Recreation Department SSSRecDepartment.pdf (18.0 KBs) Report Number: 1999-04 Review of Blanket Purchase Order System BlanketPurchaseOrderReport.pdf (61.0 KBs) Report Number: 1999-03 Review of the Road Department-Roads & Rights-of-way Maintenance Program RoadDeptMaintenanceProgram.pdf (38.1 KBs) Report Number: 1999-02 Review of the Animal Center-Cash Collection Controls and Procedures AnimalCenterCashCollection.pdf (37.1 KBs) Report Number: 1999-01

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