County Audit

Contact Us Contact Us

Audit Reports


NameSizeDate
Report 274 - Audit of the Orange County Tax Collectors Office, Occupational Licensing Function
0.2 MiBFebruary 2, 1999
Report 275 - Special Review of Alternate Transportation Impact Fee Surveys


Report 275 - Special Review of Alternate Transportation Impact Fee Surveys

87 KiBMarch 15, 1999
Report 276 - Audit of the Economic Development Commission of Mid-Florida, Inc. – Contract Requiremen
0.3 MiBMay 3, 1999
Report 277 - Audit of the Orange County Clerk of the Circuit and County Courts-Financial Controls
0.4 MiBJune 3, 1999
Report 278 - Follow-up Audit of Orange County Comptroller’s Treasury Section’s Investment Activities
38 KiBJuly 3, 1999
Report 279 - Audit of the Air Pollution Control Trust Fund – Fiscal Year 1997-98
48 KiBAugust 1, 1999
Report 280 - FOLLOW-UP AUDIT OF CORRECTIONS FOOD SERVICE ORANGE COUNTY CORRECTIONS DIVISION
82 KiBAugust 3, 1999
Report 281 - Audit of The Center For Drug-Free Living Contract Y7-2007
74 KiBOctober 3, 1999
Report 282 - Follow-Up Audit of the Orange County Sheriff's Office
78 KiBJanuary 3, 2000
Report 283 - AUDIT OF THE AIR POLLUTION CONTROL TRUST FUND – FISCAL YEAR – 1998-99
12 KiBJanuary 3, 2000
Report 284 - Audit of Barnett Park Financial Controls and Revenue Collection
43 KiBMarch 3, 2000
Report 285 - AUDIT OF ADELPHIA CABLE COMMUNICATIONS TELESAT ACQUISITION LIMITED PRTNSP FRANCH
40 KiBMarch 3, 2000
Report 286 - Audit of the Pretrial Release Program of the Orange County Corrections Department
48 KiBApril 3, 2000
Report 287 - Audit of Solid Waster Revenue
66 KiBMay 8, 2000
Report 288 - Audit of the Orange County Clerk of the Circuit and County Courts Personnel and Payroll
0.6 MiBMay 8, 2000
Report 289 - Audit of the Orange Clerk of the Circuit and County Courts Purchasing and Expenditures

0.6 MiBMay 8, 2000
Report 290 - Audit of Planning Division Revenue
39 KiBMay 8, 2000
Report 291 - Surplus Property in the Orange County Comptrollers Property Accounting Department
36 KiBAugust 8, 2000
Report 292 - Follow- Up Review of County Field Purchase Order Processing Procedures
27 KiBOctober 8, 2000
Report 293 - Follow–up Audit of the Children and Family Services Board of Great Oaks Village
44 KiBOctober 8, 2000
Report 294 - Follow-up Review of Term Contracts
0.1 MiBDecember 8, 2000
Report 295 - Follow – Up Audit of the Orlando/Orange County Convention and Visitors Bureau, Inc.
74 KiBDecember 8, 2000
Report 296 - Follow-up Review of Limited Review of the Court Appointed Attorney Program
33 KiBDecember 8, 2000
Report 297 - Audit of the Air Pollution Control Trust Fund Fiscal Year 1999-2000
11 KiBJanuary 8, 2001
Report 298 - FOLLOW-UP AUDIT OF THE CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY (d.b.a. LYNX)
0.2 MiBApril 8, 2001
Report 299 - AUDIT OF FIRE VEHICLE MAINTENANCE
72 KiBJune 8, 2001
Report 300 - Follow-up Review of the Planning Division’s Revenue Collection Procedures
33 KiBJune 8, 2001
Report 301 - Audit of the Community Enhancement Grant Program- Planning Division
55 KiBJune 8, 2001
Report 302 - Limited Review of Orlando Science Center, Inc.
0.4 MiBJune 8, 2001
Report 303 - Follow-Up Audit of the Economic Development Commission of Mid-Florida, Inc.
0.2 MiBAugust 8, 2001
Report 304 - Audit of Time Warner Communications Cable Franchise Fees
42 KiBSeptember 8, 2001
Report 305 - Follow-Up Audit of the Center For Drug Free Living
75 KiBSeptember 8, 2001
Report 306 - Audit of the Mosquito Control Division
0.1 MiBNovember 8, 2001
Report 308 - Follow-Up Audit of the Adelphia Cable Communications Franchise Fees
32 KiBDecember 8, 2001
Report 309 - Audit Of Road Impact Fee Credits and Capacity Encumbrance/Reservations
0.2 MiBJanuary 9, 2002
Report 310 - Audit of the Air Pollution Control Trust Fund Fiscal Year 2000-2001
11 KiBFebruary 9, 2002
Report 311 - Follow-Up Audit of the Supervisor of Elections
0.3 MiBFebruary 9, 2002
Report 312 - Follow-Up Audit of the Orange County Tax Collector’s Office
0.3 MiBMarch 1, 2002
Report 313 - Follow-Up Review of the Review of the MSTU Retention Ponds Section of Orange County
0.1 MiBMarch 15, 2002
Report 314 Follow-Up of the Audit of Barnett Park’s Financial Controls and Revenue Collection
63 KiBApril 1, 2002
Report 315 - Audit of the Community Coordinated Care for Children, Inc.
0.4 MiBMay 15, 2002
Report 317 - Follow-Up Audit of Surplus Property O C Comptrollers Property Accounting Department
45 KiBSeptember 1, 2002
Report 318 - Follow-Up Audit of Solid Waste Revenue
65 KiBSeptember 2, 2002
Report 319 - Audit of the Orange County Convention Center Phase V Expansion Interim Report
0.4 MiBOctober 2, 2002
Report 320 - Follow-Up of the Audit of the O C Corrections Department Pretrial Release Program
0.3 MiBOctober 9, 2002
Report 321 - Limited Review of Orange County Corrections Department’s Overtime
0.3 MiBNovember 15, 2002
Report 322 - A limited review of the Central Florida Regional Transportation Authoritys (d.b.a. LYN
0.1 MiBDecember 9, 2002
Report 323 - The Potential of a Budget Over-Run of The Orange County Convention Center Construction
0.4 MiBFebruary 1, 2003
Report 324 - Audit of the Air Pollution Control Trust Fund Fiscal Year 2001-2002
52 KiBMarch 1, 2003
Report 325 - Follow-Up Audit of Fire Vehicle Maintenance
90 KiBMarch 15, 2003
Report 326 - Audit of the Orange County Convention Center Phase V Expansion Interim Report No. 3
0.2 MiBApril 9, 2003
Report 327 - Audit of the Use of Transportation Impact Fees
0.2 MiBApril 15, 2003
Report 328 - Follow-Up Audit of the Mosquito Control Division
0.2 MiBMay 1, 2003
Report 329 - Convention Center Phase V Expansion Interim Report No 4
0.2 MiBMay 9, 2003
Report 330 - Limited Review of The Zoning Division
84 KiBJune 1, 2003
Report 331 - Follow-Up of the Orange County Sheriff’s Office Vehicle Usage Review
0.2 MiBJune 30, 2003
Report 333 - Audit of Housing and Community Development - State Housing Initiatives Partnership
0.3 MiBAugust 9, 2003
Report 334 - Audit of Public Safety Communications 9-1-1 Unit
0.2 MiBAugust 9, 2003
Report 332 - Convention Center Phase V Expansion Interim Report No. 5
0.3 MiBAugust 15, 2003
Report 335 - Audit of Orange County's “Field of Dreams” Grant Agreements
0.2 MiBSeptember 15, 2003
Report 336 - Follow-Up of the Audit of the ReNEW Grant Program - Neighborhood Services Division
0.2 MiBOctober 9, 2003
Report 337 - Convention Center Phase V Expansion Interim Report No. 6 Program Manager’s Expenses
78 KiBNovember 9, 2003
Report 338 - Audit of the Orange County Sheriff's Office Evidence Unit
0.1 MiBDecember 9, 2003
Report 339 - Follow-Up Audit of Community Coordinated Care for Children, Inc
0.1 MiBDecember 15, 2003
Report 340 - Audit of the Air Pollution Control Trust Fund Fiscal year 2002-2003
24 KiBFebruary 15, 2004
Report 341 - Follow-Up of the Audit of the Orange County Clerk of the Circuit and County Courts - Pu
0.3 MiBApril 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 MiBApril 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 MiBApril 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 MiBApril 15, 2004
Report 345 - Audit of Orange County Human Resource Division
Audit of Orange County Human Resource Division
0.3 MiBMay 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 MiBJune 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 MiBJune 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 MiBJune 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 KiBJuly 15, 2004
Report 350 - Review of Orange County Purchasing Card Usage
Review of Orange County Purchasing Card Usage
0.2 MiBJuly 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 MiBAugust 15, 2004
Report 352 - Clarcona Horseman’s Park Revenue Audit
Clarcona Horseman’s Park Revenue Audit
0.2 MiBOctober 15, 2004
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 MiBDecember 15, 2004
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 MiBJanuary 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 MiBJanuary 15, 2005
Report 356 - Audit of the Orange County Code Enforcement Division
Audit of the Orange County Code Enforcement Division
0.1 MiBJanuary 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 KiBMarch 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 KiBJune 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 MiBJune 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 KiBJune 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 KiBAugust 15, 2005
Report 362 - Audit of the Orange County Risk Management Division
Audit of the Orange County Risk Management Division
0.3 MiBOctober 15, 2005
Report 363 - Audit of the Orange County Highway Construction Division
Audit of the Orange County Highway Construction Division
0.6 MiBOctober 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 MiBOctober 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 MiBOctober 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 MiBDecember 15, 2005
Report 367 - Limited Review of the Orlando - Orange County Expressway Authority
Limited Review of the Orlando - Orange County Expressway Authority
0.4 MiBDecember 15, 2005
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 KiBJanuary 19, 2006
Report 369 - Review of Orange County Government Vehicle Gasoline Usage

Review of Orange County Government Vehicle Gasoline Usage

0.2 MiBFebruary 19, 2006
Report 370 - Audit of Orange County Corrections Department Work Release Center
Audit of Orange County Corrections Department Work Release Center
0.1 MiBFebruary 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 MiBApril 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 MiBMay 19, 2006
Report 373 - Audit of Corrections Department Supply Warehouse
Audit of Corrections Department Supply Warehouse
0.2 MiBJune 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 MiBJuly 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 MiBAugust 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 MiBSeptember 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 MiBNovember 19, 2006
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 KiBNovember 19, 2006
Report 379 - Follow-Up of the Orange County Code Enforcement Division Audit
Follow-Up of the Orange County Code Enforcement Division Audit
76 KiBJanuary 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 KiBFebruary 19, 2007
Report 381 - Audit of the Environmental Protection Division

Audit of the Environmental Protection Division

0.4 MiBApril 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 MiBMay 19, 2007
Report 383 - Audit of Utilities Department Construction Projects
Audit of Utilities Department Construction Projects
0.1 MiBJuly 19, 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 MiBJuly 19, 2007
Report 385 - Audit of the Real Estate Management Division
0.1 MiBSeptember 3, 2007
Report 386 - Audit of the Orlando-Orange County Expressway Authority
2.7 MiBOctober 15, 2007
Report 387 - Audit of the Air Pollution Control Trust Fund Fiscal Year 2006-2007
22 KiBJanuary 13, 2008
Report 388 - Orange County Convention Center - Smart City Internet Services
40 KiBFebruary 15, 2008
Report 389 - Follow-up of the Audit of Orange County Convention Center Phase V Expansion
0.3 MiBJune 15, 2008
Report 390 - Audit of the Comptroller’s Office Official Records Department
0.2 MiBJuly 13, 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 KiBAugust 13, 2008
Report 392 - Limited Review of the Hurricane Housing Recovery Program
Report 392 - Limited Review of the Hurricane Housing Recovery Program
46 KiBSeptember 6, 2008
Report 307 - Audit of Restoration of Correctional Facilities, Buildings D, E and F
0.3 MiBNovember 8, 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 MiBDecember 15, 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 MiBDecember 16, 2008
Report 395 - Audit of Animal Services Trust Fund
Report 395 - Audit of Animal Services Trust Fund
0.2 MiBDecember 17, 2008
Report 396 - Audit of Orlando/Orange County Convention & Vistiors Bureau
Report 396 - Audit of Orlando/Orange County Convention & Vistiors Bureau
0.1 MiBJanuary 15, 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 MiBFebruary 11, 2009
Report 398 Audit of Orange County Fire and Rescue EMS Billing

Audit of Orange County Fire and Rescue EMS Billing.

0.1 MiBMarch 16, 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 KiBMarch 17, 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 MiBApril 14, 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 MiBJune 2, 2009
Report No. 402 - Limited Review of Orange County Bank Accounts
Report No. 402 - Limited Review of Orange County Bank Accounts
45 KiBOctober 27, 2009
Report No. 403 - Audit of Orange County Community Action Division

Report No. 403 - Audit of Orange County Community Action Division

0.4 MiBNovember 9, 2009
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 MiBFebruary 1, 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 KiBMarch 15, 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 MiBMarch 22, 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 MiBApril 21, 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 MiBJuly 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 MiBJuly 26, 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 MiBSeptember 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 MiBOctober 25, 2010
Report No. 412 - Audit of the Solid Waste Division’s Overtime

Report No. 412 - Audit of the Solid Waste Division’s Overtime

0.1 MiBDecember 15, 2010
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 KiBFebruary 11, 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 KiBFebruary 16, 2011
Report No. 415 - Follow-Up of the Audit of the Animal Services Trust Fund


0.1 MiBSeptember 29, 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 MiBOctober 25, 2011
Report No. 417 - Audit of the County’s Vehicle Transponder Usage

Audit of the County’s Vehicle Transponder Usage

0.1 MiBDecember 21, 2011
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 KiBJanuary 11, 2012
Report No. 419 - Audit of the Administration of Retiree Services

Report No. 419 - Audit of the Administration of Retiree Services

0.2 MiBFebruary 15, 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 MiBFebruary 29, 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 MiBMarch 7, 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 KiBMarch 15, 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 KiBApril 20, 2012
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 MiBJuly 3, 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 MiBNovember 13, 2012
Report No. 427 - Limited Review of Orange County’s Job Order Contract

Limited Review of Orange County’s Job Order Contract

0.7 MiBDecember 12, 2012
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 KiBFebruary 27, 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 MiBApril 8, 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 MiBMay 30, 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 MiBMay 30, 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 MiBJune 5, 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 MiBJuly 16, 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 MiBAugust 28, 2013
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 MiBNovember 13, 2013
Report No. 436 - Audit of the Neighborhood Stabilization Program

Audit of the Neighborhood Stabilization Program

0.1 MiBJanuary 27, 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 MiBFebruary 13, 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 KiBFebruary 13, 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 KiBFebruary 25, 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 KiBMarch 26, 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 MiBJune 5, 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 MiBAugust 28, 2014
Report No. 443 - Audit of the Orange County Red-Light Camera Program

Audit of the Orange County Red-Light Camera Program

0.1 MiBSeptember 10, 2014
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 KiBJanuary 21, 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 KiBFebruary 4, 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 KiBMarch 13, 2015
Report No. 447 - Audit of Public Works Department’s Mowing Services Contracts

Audit of Public Works Department’s Mowing Services Contracts

0.1 MiBApril 8, 2015
Report No. 448 - Limited Review of the Low Income Home Energy Assistance Program
65 KiBAugust 6, 2015
Report No. 449 - Limited Review of Professional Services Payments
0.1 MiBSeptember 10, 2015
Report No. 450 - Follow-up of the Audit of the Central Florida Regional Transportation Authority, d/b/a/ LYNX
0.1 MiBSeptember 23, 2015
Report No. 451 - Follow-up Audit of the Orange County Community Action Division
0.3 MiBJanuary 25, 2016
Report No. 452 - Audit of the Orange County Property Appraiser’s Office Procurement Card Usage
1.3 MiBFebruary 9, 2016
Report No. 453 - Audit of the Historical Society of Central Florida, Inc.
0.3 MiBFebruary 15, 2016
Report No. 454 - Audit of Bithlo Community Park Picnic Pavilion and Field Use Revenues
73 KiBMarch 9, 2016
Report No. 455 - Follow-up of the Audit of the County’s Vehicle Transponder Usage
0.1 MiBApril 1, 2016
Report No. 456 - Audit of the Air Pollution Control Trust Fund Fiscal Year 2014-2015
16 KiBApril 29, 2016
Report No. 457 - Audit of Mental Health and Substance Abuse Treatment Contracts With Aspire Health Partners, Inc.
0.2 MiBMay 26, 2016
Report No. 458 - Audit of the Indirect Cost Rate Awarded in Contract Y13-813PH
97 KiBSeptember 2, 2016
Report No. 459 - Audit of Orange County Graffiti Abatement
0.3 MiBDecember 6, 2016
Report No. 460 - Audit of Orange County Utilities Water Meter Installation Revenue
76 KiBDecember 21, 2016
Report No. 461 - Audit of the Air Pollution Control Trust Fund Fiscal Year 2015-2016
17 KiBDecember 30, 2016
Report No. 462 - Follow-Up of the Limited Review of Orange County’s Job Order Contract
93 KiBApril 18, 2017
Report No. 463 - Audit of Orange County Consumer Fraud Unit’s Unlicensed Contractor Program
0.4 MiBMay 2, 2017
Report No. 464 - Audit of Orange County’s Compliance with the Florida Retirement System Rules for Temporary Employees
1.5 MiBJune 27, 2017
Report No. 465 - Audit of the Orange County Convention Center Parking Revenue
1.5 MiBJuly 19, 2017
Report No. 425 - Audit of Orange County Corrections Department Probation Unit
0.4 MiBNovember 15, 2017
Report No. 466 - Follow-up of the Audit of the Orange County Corrections Probation Unit
0.1 MiBNovember 15, 2017
Report No. 467 - Limited Review of the I-Ride Trolley Pass Revenue
1.6 MiBNovember 22, 2017
Report No. 468 - Audit of the Air Pollution Control Trust Fund Fiscal Year 2016-2017
3.5 MiBJanuary 19, 2018
Report No. 469 - Audit of the Orange County Animal Services Division Dangerous Dog Compliance Program
1.6 MiBJune 13, 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 MiBJuly 5, 2018
Report No. 471 - Audit of Orange County’s Participation in the Qualified Target Industry Program
1.3 MiBJuly 6, 2018
Report No. 472 - Audit of the Calculation and Assessment of Transportation Impact Fees
2.2 MiBOctober 23, 2018