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Audit Reports


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


Report 275 - Special Review of Alternate Transportation Impact Fee Surveys

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

585.0 KiBMay 8, 2000
Report 290 - Audit of Planning Division Revenue
39.5 KiBMay 8, 2000
Report 291 - Surplus Property in the Orange County Comptrollers Property Accounting Department
36.2 KiBAugust 8, 2000
Report 292 - Follow- Up Review of County Field Purchase Order Processing Procedures
27.4 KiBOctober 8, 2000
Report 293 - Follow–up Audit of the Children and Family Services Board of Great Oaks Village
44.3 KiBOctober 8, 2000
Report 294 - Follow-up Review of Term Contracts
105.4 KiBDecember 8, 2000
Report 295 - Follow – Up Audit of the Orlando/Orange County Convention and Visitors Bureau, Inc.
73.7 KiBDecember 8, 2000
Report 296 - Follow-up Review of Limited Review of the Court Appointed Attorney Program
33.3 KiBDecember 8, 2000
Report 297 - Audit of the Air Pollution Control Trust Fund Fiscal Year 1999-2000
11.2 KiBJanuary 8, 2001
Report 298 - FOLLOW-UP AUDIT OF THE CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY (d.b.a. LYNX)
200.6 KiBApril 8, 2001
Report 299 - AUDIT OF FIRE VEHICLE MAINTENANCE
72.1 KiBJune 8, 2001
Report 300 - Follow-up Review of the Planning Division’s Revenue Collection Procedures
33.2 KiBJune 8, 2001
Report 301 - Audit of the Community Enhancement Grant Program- Planning Division
54.7 KiBJune 8, 2001
Report 302 - Limited Review of Orlando Science Center, Inc.
436.8 KiBJune 8, 2001
Report 303 - Follow-Up Audit of the Economic Development Commission of Mid-Florida, Inc.
218.8 KiBAugust 8, 2001
Report 304 - Audit of Time Warner Communications Cable Franchise Fees
42.3 KiBSeptember 8, 2001
Report 305 - Follow-Up Audit of the Center For Drug Free Living
74.8 KiBSeptember 8, 2001
Report 306 - Audit of the Mosquito Control Division
99.7 KiBNovember 8, 2001
Report 308 - Follow-Up Audit of the Adelphia Cable Communications Franchise Fees
32.2 KiBDecember 8, 2001
Report 309 - Audit Of Road Impact Fee Credits and Capacity Encumbrance/Reservations
164.8 KiBJanuary 9, 2002
Report 310 - Audit of the Air Pollution Control Trust Fund Fiscal Year 2000-2001
11.3 KiBFebruary 9, 2002
Report 311 - Follow-Up Audit of the Supervisor of Elections
256.2 KiBFebruary 9, 2002
Report 312 - Follow-Up Audit of the Orange County Tax Collector’s Office
297.5 KiBMarch 1, 2002
Report 313 - Follow-Up Review of the Review of the MSTU Retention Ponds Section of Orange County
105.1 KiBMarch 15, 2002
Report 314 Follow-Up of the Audit of Barnett Park’s Financial Controls and Revenue Collection
63.1 KiBApril 1, 2002
Report 315 - Audit of the Community Coordinated Care for Children, Inc.
435.4 KiBMay 15, 2002
Report 317 - Follow-Up Audit of Surplus Property O C Comptrollers Property Accounting Department
45.0 KiBSeptember 1, 2002
Report 318 - Follow-Up Audit of Solid Waste Revenue
65.4 KiBSeptember 2, 2002
Report 319 - Audit of the Orange County Convention Center Phase V Expansion Interim Report
414.5 KiBOctober 2, 2002
Report 320 - Follow-Up of the Audit of the O C Corrections Department Pretrial Release Program
306.8 KiBOctober 9, 2002
Report 321 - Limited Review of Orange County Corrections Department’s Overtime
320.3 KiBNovember 15, 2002
Report 322 - A limited review of the Central Florida Regional Transportation Authoritys (d.b.a. LYN
117.7 KiBDecember 9, 2002
Report 323 - The Potential of a Budget Over-Run of The Orange County Convention Center Construction
405.0 KiBFebruary 1, 2003
Report 324 - Audit of the Air Pollution Control Trust Fund Fiscal Year 2001-2002
51.6 KiBMarch 1, 2003
Report 325 - Follow-Up Audit of Fire Vehicle Maintenance
90.1 KiBMarch 15, 2003
Report 326 - Audit of the Orange County Convention Center Phase V Expansion Interim Report No. 3
223.2 KiBApril 9, 2003
Report 327 - Audit of the Use of Transportation Impact Fees
166.1 KiBApril 15, 2003
Report 328 - Follow-Up Audit of the Mosquito Control Division
178.4 KiBMay 1, 2003
Report 329 - Convention Center Phase V Expansion Interim Report No 4
181.2 KiBMay 9, 2003
Report 330 - Limited Review of The Zoning Division
84.1 KiBJune 1, 2003
Report 331 - Follow-Up of the Orange County Sheriff’s Office Vehicle Usage Review
208.3 KiBJune 30, 2003
Report 333 - Audit of Housing and Community Development - State Housing Initiatives Partnership
290.1 KiBAugust 9, 2003
Report 334 - Audit of Public Safety Communications 9-1-1 Unit
243.9 KiBAugust 9, 2003
Report 332 - Convention Center Phase V Expansion Interim Report No. 5
263.7 KiBAugust 15, 2003
Report 335 - Audit of Orange County's “Field of Dreams” Grant Agreements
170.8 KiBSeptember 15, 2003
Report 336 - Follow-Up of the Audit of the ReNEW Grant Program - Neighborhood Services Division
234.2 KiBOctober 9, 2003
Report 337 - Convention Center Phase V Expansion Interim Report No. 6 Program Manager’s Expenses
77.9 KiBNovember 9, 2003
Report 338 - Audit of the Orange County Sheriff's Office Evidence Unit
151.0 KiBDecember 9, 2003
Report 339 - Follow-Up Audit of Community Coordinated Care for Children, Inc
108.3 KiBDecember 15, 2003
Report 340 - Audit of the Air Pollution Control Trust Fund Fiscal year 2002-2003
24.2 KiBFebruary 15, 2004
Report 341 - Follow-Up of the Audit of the Orange County Clerk of the Circuit and County Courts - Pu
285.3 KiBApril 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
146.5 KiBApril 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
133.4 KiBApril 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
146.3 KiBApril 15, 2004
Report 345 - Audit of Orange County Human Resource Division
Audit of Orange County Human Resource Division
303.1 KiBMay 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
101.3 KiBJune 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
321.7 KiBJune 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
238.8 KiBJune 15, 2004
Report 349 - Review of Orange County Comptroller’s Office Purchasing Card Usage
Review of Orange County Comptroller’s Office Purchasing Card Usage
81.3 KiBJuly 15, 2004
Report 350 - Review of Orange County Purchasing Card Usage
Review of Orange County Purchasing Card Usage
171.0 KiBJuly 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
340.6 KiBAugust 15, 2004
Report 352 - Clarcona Horseman’s Park Revenue Audit
Clarcona Horseman’s Park Revenue Audit
169.5 KiBOctober 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
129.2 KiBDecember 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
210.2 KiBJanuary 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
114.0 KiBJanuary 15, 2005
Report 356 - Audit of the Orange County Code Enforcement Division
Audit of the Orange County Code Enforcement Division
115.4 KiBJanuary 15, 2005
Report 357 - Audit of Orange County Air Pollution Control Trust Fund Program
Audit of Orange County Air Pollution Control Trust Fund Program
24.1 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
61.8 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
102.8 KiBJune 15, 2005
Report 360 - Follow-Up of the Limited Review of the Zoning Division
Follow-Up of the Limited Review of the Zoning Division
63.0 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
96.8 KiBAugust 15, 2005
Report 362 - Audit of the Orange County Risk Management Division
Audit of the Orange County Risk Management Division
326.7 KiBOctober 15, 2005
Report 363 - Audit of the Orange County Highway Construction Division
Audit of the Orange County Highway Construction Division
568.4 KiBOctober 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
113.9 KiBOctober 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
106.2 KiBOctober 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
590.1 KiBDecember 15, 2005
Report 367 - Limited Review of the Orlando - Orange County Expressway Authority
Limited Review of the Orlando - Orange County Expressway Authority
427.0 KiBDecember 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
23.9 KiBJanuary 19, 2006
Report 369 - Review of Orange County Government Vehicle Gasoline Usage

Review of Orange County Government Vehicle Gasoline Usage

172.9 KiBFebruary 19, 2006
Report 370 - Audit of Orange County Corrections Department Work Release Center
Audit of Orange County Corrections Department Work Release Center
148.0 KiBFebruary 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.
197.4 KiBApril 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.
233.1 KiBMay 19, 2006
Report 373 - Audit of Corrections Department Supply Warehouse
Audit of Corrections Department Supply Warehouse
245.5 KiBJune 19, 2006
Report 374 - Audit of the Orange County Medical Clinic - Secondary Care Services
Audit of the Orange County Medical Clinic - Secondary Care Services
205.9 KiBJuly 19, 2006
Report 375 - Follow-up of the Clarcona Horseman's Park Revenue Audit
Follow-up of the Clarcona Horseman's Park Revenue Audit
116.2 KiBAugust 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
102.3 KiBSeptember 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
135.0 KiBNovember 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
54.4 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
75.9 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
22.2 KiBFebruary 19, 2007
Report 381 - Audit of the Environmental Protection Division

Audit of the Environmental Protection Division

391.3 KiBApril 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
228.6 KiBMay 19, 2007
Report 383 - Audit of Utilities Department Construction Projects
Audit of Utilities Department Construction Projects
131.4 KiBJuly 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
192.4 KiBJuly 19, 2007
Report 385 - Audit of the Real Estate Management Division
131.8 KiBSeptember 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
22.0 KiBJanuary 13, 2008
Report 388 - Orange County Convention Center - Smart City Internet Services
39.6 KiBFebruary 15, 2008
Report 389 - Follow-up of the Audit of Orange County Convention Center Phase V Expansion
267.2 KiBJune 15, 2008
Report 390 - Audit of the Comptroller’s Office Official Records Department
187.5 KiBJuly 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
75.1 KiBAugust 13, 2008
Report 392 - Limited Review of the Hurricane Housing Recovery Program
Report 392 - Limited Review of the Hurricane Housing Recovery Program
45.9 KiBSeptember 6, 2008
Report 307 - Audit of Restoration of Correctional Facilities, Buildings D, E and F
334.1 KiBNovember 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
108.9 KiBDecember 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
247.9 KiBDecember 16, 2008
Report 395 - Audit of Animal Services Trust Fund
Report 395 - Audit of Animal Services Trust Fund
165.4 KiBDecember 17, 2008
Report 396 - Audit of Orlando/Orange County Convention & Vistiors Bureau
Report 396 - Audit of Orlando/Orange County Convention & Vistiors Bureau
148.4 KiBJanuary 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
196.7 KiBFebruary 11, 2009
Report 398 Audit of Orange County Fire and Rescue EMS Billing

Audit of Orange County Fire and Rescue EMS Billing.

135.2 KiBMarch 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
21.9 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

122.3 KiBApril 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
99.6 KiBJune 2, 2009
Report No. 402 - Limited Review of Orange County Bank Accounts
Report No. 402 - Limited Review of Orange County Bank Accounts
44.6 KiBOctober 27, 2009
Report No. 403 - Audit of Orange County Community Action Division

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

379.3 KiBNovember 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

284.1 KiBFebruary 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

20.5 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

281.5 KiBMarch 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

344.4 KiBApril 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

140.3 KiBJuly 15, 2010
Report No. 409 - Audit of Orlando Utilities Commission Supplemental Payment Agreement

Report No. 409 - Audit of Orlando Utilities Commission Supplemental Payment Agreement

321.5 KiBJuly 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

128.4 KiBSeptember 15, 2010
Report No. 411 - Follow-up Audit of the Environmental Protection Division

Report No. 411 - Follow-up Audit of the Environmental Protection Division

215.0 KiBOctober 25, 2010
Report No. 412 - Audit of the Solid Waste Division’s Overtime

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

101.8 KiBDecember 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.

96.3 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

20.7 KiBFebruary 16, 2011
Report No. 415 - Follow-Up of the Audit of the Animal Services Trust Fund


131.0 KiBSeptember 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

120.1 KiBDecember 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

76.2 KiBJanuary 11, 2012
Report No. 419 - Audit of the Administration of Retiree Services

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

164.5 KiBFebruary 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

187.5 KiBFebruary 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

116.1 KiBMarch 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

20.3 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

81.1 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

109.9 KiBJuly 3, 2012
Report No. 425 Audit of Orange County Corrections Department Probation Unit

Report No. 425 Audit of Orange County Corrections Department Probation Unit

203.1 KiBOctober 4, 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.
107.2 KiBNovember 13, 2012
Report No. 427 - Limited Review of Orange County’s Job Order Contract

Limited Review of Orange County’s Job Order Contract

669.7 KiBDecember 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

20.4 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

103.2 KiBApril 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

100.1 KiBMay 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

108.2 KiBMay 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

172.5 KiBJune 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

241.4 KiBJuly 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

129.0 KiBAugust 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

125.0 KiBJanuary 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

109.3 KiBFebruary 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

87.9 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

66.9 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

75.3 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

286.4 KiBJune 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

115.1 KiBAugust 28, 2014
Report No. 443 - Audit of the Orange County Red-Light Camera Program

Audit of the Orange County Red-Light Camera Program

126.9 KiBSeptember 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

89.9 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

92.6 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

15.9 KiBMarch 13, 2015
Report No. 447 - Audit of Public Works Department’s Mowing Services Contracts

Audit of Public Works Department’s Mowing Services Contracts

112.1 KiBApril 8, 2015
Report No. 448 - Limited Review of the Low Income Home Energy Assistance Program
64.8 KiBAugust 6, 2015
Report No. 449 - Limited Review of Professional Services Payments
98.6 KiBSeptember 10, 2015
Report No. 450 - Follow-up of the Audit of the Central Florida Regional Transportation Authority, d/b/a/ LYNX
147.8 KiBSeptember 23, 2015
Report No. 451 - Follow-up Audit of the Orange County Community Action Division
265.8 KiBJanuary 25, 2016
Report No. 452 - Audit of the Orange County Property Appraiser’s Office Procurement Card Usage
1.3 MiBFebruary 9, 2016
Report No. - 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.
303.1 KiBFebruary 15, 2016
Report No. 454 - Audit of Bithlo Community Park Picnic Pavilion and Field Use Revenues
73.1 KiBMarch 9, 2016
Report No. 455 - Follow-up of the Audit of the County’s Vehicle Transponder Usage
107.6 KiBApril 1, 2016
Report No. 456 - Audit of the Air Pollution Control Trust Fund Fiscal Year 2014-2015
16.2 KiBApril 29, 2016
Report No. 457 - Audit of Mental Health and Substance Abuse Treatment Contracts With Aspire Health Partners, Inc.
165.6 KiBMay 26, 2016
Report No. 458 - Audit of the Indirect Cost Rate Awarded in Contract Y13-813PH
96.6 KiBSeptember 2, 2016
Report No. 459 - Audit of Orange County Graffiti Abatement
352.2 KiBDecember 6, 2016
Report No. 460 - Audit of Orange County Utilities Water Meter Installation Revenue
76.1 KiBDecember 21, 2016
Report No. 461 - Audit of the Air Pollution Control Trust Fund Fiscal Year 2015-2016
16.6 KiBDecember 30, 2016
Report No. 462 - Follow-Up of the Limited Review of Orange County’s Job Order Contract
93.1 KiBApril 18, 2017