Audit Reports
2024
2023
- 2023-06 Operating Parts and Supplies Inventories FY-2023
- 2023-05 Internal Control Review of the Scale House Operations with Emphasis on Financial Activities – Solid Waste Department
- 2023-04 Internal Controls Over the Usage of Driver and Vehicle Information Database – Code Enforcement
- 2023-03 Marion County Fire Rescue Training Contract With Marion County School Board
- 2023-02 Review of Cash Controls – Utilities Department
- 2023-01 Review of Internal Controls Over the Usage of Driver and Vehicle Information Database – Clerk of Court and Comptroller
2022
- 2022-07 Operating Parts and Supplies Inventories – FY 2022
- 2022-06 Procurement Card Review October 2021 – December 2021
- 2022-05 Review of Cash Controls – Building Safety Department
- 2022-04 Review of Internal Controls Over the Usage of Driver and Vehicle Information Database – Parks and Recreation Department
- 2022-03 Emergency Rental Assistance Program (ERA1)
- 2022-02 Grant Compliance Review Cardinal LG Company
2021
- 2021-12 Operating Parts and Supplies Inventories – FY 2021
- 2021-08 Grant Compliance Review Paramount Transportation Logistic Service, LLC
- 2021-06 Grant Compliance Review AutoZone Texas LLC
- 2021-05 Grant Compliance Review Cardinal LG Company
- 2021-04 Grant Compliance Review Chewy, Inc
- 2021-03 Grant Compliance Review FedEx Ground Package System, Inc
- 2021-01 Economic Development Financial Incentive Grant Compliance Review: Paramount Transportation Logistics Service, LLC
2020
- 2020-13 Operating Parts and Supplies Inventories – FY 2020
- 2020-12 Code Enforcement Division of Growth Services DAVID Usage
- 2020-11 Marion County Human Resources DHSMV Data Exchange Audit
- 2020-10 Grant Compliance Review – Chewy, Inc
- 2020-09 Grant Compliance Review – Cardinal LG Company
- 2020-08 Marion County Fire Rescue Purchasing Card Audit
- 2020-07 Grant Compliance Review – AutoZone Texas LLC
- 2020-05 Grant Compliance Review – Mestizo Foods LLC
- 2020-04 Marion County Housing Finance Authority Fiscal Year Ended September 30, 2019
- 2020-03 Grant Compliance Review – Sitel Operating Corporation-FNL
- 2020-02 Grant Compliance Review – FedEx Ground Package System, Inc.
2019
- 2019-11 Operating Parts and Supplies Inventories – FY2019
- 2019-08 Investigation of Anonymous Complaint against the Office of Environmental Services and Busy Bee Waste Services
- 2019-07 Follow-Up and Internal Control Review of 4-H Financials
- 2019-06 Economic Development Financial Incentive Grant Compliance Review: FedEx Ground Package System, Inc.
- 2019-05 Attestation Engagement of Parks and Recreation Department’s Use of Driver and Vehicle Information Database (DAVID)
- 2019-04 Grant Compliance Review – Sitel Operating Corporation
- 2019-02 Community Services – Community Development Block Grant
- 2019-01 Status Update of Economic Development Financial Incentive Grant Compliance Review of Florida Institute for Human and Machine Cognition, Inc.
2018
- 2018-12 Operating Parts and Supplies Inventories – FY 2018
- 2018-11 Grant Compliance Review – Florida Institute for Human and Machine Cognition, Inc
- 2018-10 Grant Compliance Review – Hotel Development and Management Group, LLC and Nature Coast Eco Friends, LLC
- 2018-08 Grant Compliance Review – FedEx Ground Package System, Inc.
- 2018-06 Grant Compliance Review – Sitel Operating Corporation
- 2018-05 Grant Compliance Review – Ansafone Contact Centers, LLC
- 2018-03 Limited Review of Funding Requests by The Centers, Inc.
- 2018-02 Grant Compliance Review – Signature Brands, LLC
2017
- 2017-14 Operating Parts and Supplies Inventories-FY 2017
- 2017-12 Grant Compliance Review – R&L Carriers, Inc.
- 2017-07 EDFIG Compliance Review of Ansafone Contact Centers, LLC
- 2017-06 EDFIG Compliance Review of Florida Institute for Human and Machine Cognition, Inc.
- 2017-04 EDIG Compliance Review: Eaton’s Beach Restoration Group, LLC
- 2017-03 Rainbow Lakes Estates Volunteer Fire Department
- 2017-01 Grant Compliance Review – Sitel Operating Corporation
2016
- 2016-11 EDFIG Compliance Review: Rasmussen College, Inc.
- 2016-10 Operating Parts and Supplies Inventories-FY 2016
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.