Audit Reports

2023-02 Review of Cash Controls - Utilities Deparment - Report No 2023-02 Review of Cash Controls - Utilities Department.pdf (2.2 MBs)
2023-01 Review of Internal Controls Over the Usage of Driver and Vehicle Information Database - Clerk of Court and Comptroller - Report No 2023-01 Review of Internal Controls Over the Usage of Driver and Vehicle Information Database - Clerk of Court and Comptroller.pdf (429.6 KBs)

2022-07 Operating Parts and Supplies Inventories - FY 2022 - Report No 2022-07 Operating Parts and Supplies Inventories - FY 2022.pdf (269.4 KBs)
2022-06 Procurement Card Review October 2021 - December 2021 - 2022-06 Procurement Card Review October 2021-December 2021.pdf (2.7 MBs)
2022-05 Review of Cash Controls - Building Safety Department - Report No 2022-05 Review of Cash Controls - Building Safety Department.pdf (526.6 KBs)
2022-04 Review of Internal Controls Over the Usage of Driver and Vehicle Information Database - Parks and Recreation Department - Report No 2022-04 Review of Internal Controls Over the Usage of Driver and Vehicle Information Database - Parks and Recreation Department.pdf (1.5 MBs)
2022-03 Emergency Rental Assistance Program (ERA1) - Report No 2022-03 Emergency Rental Assistance Program (ERA1).pdf (3.6 MBs)
2022-02 Grant Compliance Review Cardinal LG Company - Report No 2022-02 Grant Compliance Review Cardinal LG Company.pdf (1.1 MBs)

2021-12 Operating Parts and Supplies Inventories - FY 2021 - Report No 2021-12 Operating Parts and Supplies Inventories - FY 2021.pdf (1.4 MBs)
2021-08 Grant Compliance Review Paramount Transportation Logistic Service, LLC - Report No 2021-08 Grant Compliance Review Paramount Transportation logistic Service, LLC.pdf (1.7 MBs)
2021-06 Grant Compliance Review AutoZone Texas LLC - Report No 2021-06 Grant Compliance Review AutoZone Texas LLC.pdf (1.2 MBs)
2021-05 Grant Compliance Review Cardinal LG Company - Report No 2021-05 Grant Compliance Review Cardinal LG Company.pdf (1.2 MBs)
2021-04 Grant Compliance Review Chewy, Inc - Report No 2021-04 Grant Compliance Review Chewy, Inc.pdf (1.1 MBs)
2021-03 Grant Compliance Review FedEx Ground Package System, Inc. - Report No 2021-03 Grant Compliance Review FedEx Ground Package System, Inc.pdf (1.1 MBs)
2021-01 Economic Development Financial Incentive Grant Compliance Review: Paramount Transportation Logistics Service, LLC - Report No 2021-01 Grant Compliance Review - Paramount Transportation Logistics Service, LLC.pdf (649.5 KBs)

2020-13 Operating Parts and Supplies Inventories – FY 2020 - 2020-13 Operating Parts and Supplies Inventories – FY 2020.pdf (983.4 KBs)
2020-12 Code Enforcement Division of Growth Services DAVID Usage - Report No 2020-12 Code Enforcements use of DAVID - FNL 11-10-2020.pdf (278.3 KBs)
2020-11 Marion County Human Resources DHSMV Data Exchange Audit - HR Data Exchange Report No 2020-11 FNL.pdf (2.7 MBs)
2020-10 Grant Compliance Review – Chewy, Inc - Report No 2020-10 Economic Development Financial Incentive Grant Compliance Review Chewy Inc.pdf (1.5 MBs)
2020-09 Grant Compliance Review – Cardinal LG Company - Report No 2020-09 Grant Compliance Review - Cardinal LG Company.pdf (1.3 MBs)
2020-08 Marion County Fire Rescue Purchasing Card Audit - Report No. 2020-08 Marion County Fire Rescue Purchasing Card Audit FNL.pdf (467.6 KBs)
2020-07 Grant Compliance Review – AutoZone Texas LLC - Report 2020-07 Grant Compliance Review - AutoZone Texas LLC - FNL.pdf (1.5 MBs)
2020-05 Grant Compliance Review - Mestizo Foods LLC - Report No 2020-05 Grant Compliance Review - Mestizo Foods LLC FNL.pdf (1.1 MBs)
2020-04 Marion County Housing Finance Authority Fiscal Year Ended September 30, 2019 - Report No 2020-04 Marion County Housing Finance Authority Fiscal Year Ended September 30 2019.pdf (4.6 MBs)
2020-03 Grant Compliance Review - Sitel Operating Corporation-FNL - Report No 2020-03 Grant Compliance Review - Sitel Operating Corporation-FNL.pdf (585.4 KBs)
2020-02 Grant Compliance Review - FedEx Ground Package System, Inc. - Report 2020-02 Grant Compliance Review - FedEx Ground Package System, Inc. - FNL.pdf (702.4 KBs)

2019-11 Operating Parts and Supplies Inventories - FY2019 - 2019-11 Operating Parts and Supplies Inventories FYE 9-30-2019 FNL.pdf (1.5 MBs)
2019-08 Investigation of Anonymous Complaint against the Office of Environmental Services and Busy Bee Waste Services - Report No. 2019-08 Investigation of Anonymous Complaint against Solid Waste & Busy Bee Waste Services FNL 9.23.2019.pdf (542.2 KBs)
2019-07 Follow-Up and Internal Control Review of 4-H Financials - Report No. 2019-07 4-H Report FNL.pdf (633.3 KBs)
2019-06 Economic Development Financial Incentive Grant Compliance Review: FedEx Ground Package System, Inc. - Report 2019-06 Grant Compliance Review - FedEx Ground Package System, Inc. - Final.pdf (565.8 KBs)
2019-05 Attestation Engagement of Parks and Recreation Department's Use of Driver and Vehicle Information Database (DAVID) - 2019-05 Parks DAVID Access - FINAL.pdf (1.4 MBs)
2019-04 Grant Compliance Review - Sitel Operating Corporation - Report No 2019-04 - Sitel Operating Corporation - FNL.pdf (535.2 KBs)
2019-02 Community Services - Community Development Block Grant - 2019-02 Community Services-Community Development Block Grant Final Report.pdf (5.7 MBs)
2019-01 Status Update of Economic Development Financial Incentive Grant Compliance Review of Florida Institute for Human and Machine Cognition, Inc. - 2019-01 Follow-Up IHMC - FNL.pdf (152.5 KBs)

2018-12 Operating Parts and Supplies Inventories - FY 2018 - 2018-12 Operating Parts andSupplies Inventories FYE 9.30.2018 FINAL_1.pdf (262.1 KBs)
2018-11 Grant Compliance Review - Florida Institute for Human and Machine Cognition, Inc. - 2018-11 Grant Compliance Review - Florida Institute for Human and Machine Cognition Inc - FNL.pdf (294.8 KBs)
2018-10 Grant Compliance Review - Hotel Development and Management Group, LLC and Nature Coast Eco Friends, LLC - 2018-10 Grant Compliance Review - HDG Hotels and Nature Coast Eco Friends LLC FNL SIRE 10.12.2018.pdf (270.2 KBs)
2018-08 Grant Compliance Review - FedEx Ground Package System, Inc. - 2018-08 Grant Compliance Review - FedEx Ground Package System Inc FNL SIRE 9.14.2018.pdf (337.7 KBs)
2018-06 Grant Compliance Review - Sitel Operating Corporation - 2018-06 - Sitel Operating Corporation FNL SIRE 7.05.2018.pdf (1.6 MBs)
2018-05 Grant Compliance Review - Ansafone Contact Centers, LLC - 2018-05 Ansafone Contact Centers LLC FNL SIRE 6.07.2018.pdf (1.8 MBs)
2018-03 Limited Review of Funding Requests by The Centers, Inc. - 2018-03 A1 The Centers Report FNL SIRE 4-3-2018.pdf (3.5 MBs)
2018-02 Grant Compliance Review - Signature Brands, LLC - 2018-02 Signature Brands LLC FNL SIRE 03-09-2018.pdf (2.6 MBs)

2017-14 Operating Parts and Supplies Inventories-FY2017 - 2017-14 Operating Parts and Supplies Inventories FY2017.pdf (1.7 MBs)
2017-12 Grant Compliance Review - R&L Carriers, Inc. - 2017-12 Grant Compliance Review R L Carriers Inc.pdf (2.2 MBs)
2017-07 EDFIG Compliance Review of Ansafone Contact Centers, LLC - 2017-07 EDFIG Compliance Review Ansafone Contact Centers LLC FNL SIRE 5.16.2017.pdf (2.2 MBs)
2017-06 EDFIG Compliance Review of Florida Institute for Human and Machine Cognition, Inc. - 2017-06 EDFIG Compliance Review IHMC FNL SIRE 5.16.2017.pdf (1.7 MBs)
2017-04 EDIG Compliance Review: Eaton's Beach Restoration Group, LLC - 2017-04 Eatons Beach Report wCounty Memo FNL SIRE 4.19.2017.pdf (5.5 MBs)
2017-03 Rainbow Lakes Estates Volunteer Fire Department - 2017-03 RLE Final Report FNL SIRE 4.4.2017.pdf (9.4 MBs)
2017-01 Grant Compliance Review - Sitel Operating Corporation - 2017-01 Audit Report FNL for Sire.pdf (1.9 MBs)

2016-11 EDFIG Compliance Review: Rasmussen College, Inc. - 2016-11 EDFIG Rasmussen Final Report FL SIRE 1.17.2017.pdf (5.1 MBs)
2016-10 Operating Parts and Supplies Inventories-FY 2016 - 2016-10 Inventory Audit Report 201610 FINAL Signed Sire 12222016.pdf (2.2 MBs)

Prior years may be available upon request.

As of April 26, 2022, reports associated with MSTU Road Assessment Petition Counts have been moved to a separate section of the website. For the petition results, please visit the MSTU Road Assessment Petition Results page.

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2016