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Self Insurance Claims Audit, 11/30/2001
Community Development Block Grant Program, 01/10/2002
Economic Development Commission of
Florida Space Coast Inc., 01/10/2002
Property Control, 04/22/2002
Central Cashier, 04/25/2002
Transit Services Department Grants, 07/19/2002
Payroll/Timekeeping, 08/22/2002
Payroll/Timekeeping Appendix A, 08/22/2002
Brevard County Clerk of the Circuit Court - Traffic Fines, 10/29/2002
Solid Waste Management - Billing, 10/30/2002
Tourism Development Office, 11/07/2002
Animal Services & Enforcement, 05/22/2003
Ambulance Billing, 05/30/2003
Accounts Payable, 07/15/2003
Facilities Construction, 07/15/2003
Landfill Operations, 10/17/2003
Finance - Cash Management, 11/30/2003
Parks & Recreation Referendum - Land Acquisition, 02/09/2004
Purchasing Card, 06/01/2004
Roadways & Landscaping Department, 06/01/2004
Environmentally Endangered Land Program, 12/07/2004
Stormwater Utility Department, 08/01/2005
Limited Internal Audit Procedures Fund #1351
(Emergency Medical Services-Ambulance Service)
Special Request, 09/19/2005
Golf Operations, 07/29/2005
Fire Rescue, 11/10/2005
Criminal Justice Services, 05/26/2006
Information Technology, 05/26/2006
Third Party Administrator Claims Review-Self Insurance, 05/26/2006
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Building Permitting, 07/28/2006
Land Development, 07/28/2006
Facilities Department, 12/01/2006
Parks and Recreation Referendum 2000, 02/02/2007
Local Option Gas Tax (LOGT), 05/04/2007
800 Megahertz Program, 09/07/2007
Environmentally Endangered Land Program (EEL Program), 09/07/2007
Risk Assessment and Proposed Audit Plan 2007-2008, 11/16/2007
Utilities Services Department Cash Receipts & Billing Processes, 11/16/2007
Information Technology Security, 01/30/2008
MIRA Report 03/07/2008
IT SAP Security Audit Report 03/10/2008
State Housing Initiative Partnership
Home Investment Partnership Program
Hurricane Housing Recovery Program 03/10/2008
Fire Rescue Financial Review 04/18/2008
Financial Reporting Report for 11/12/08 mtg
Financial Year End Close 9/24/08
Risk Assessment and Proposed Audit Plan 2008-2009(11/12/08)
Asset Management Audit Report 6-24-09
Human Resources Audit Report 6-24-09
Proposed Risk Assessement and Audit Plan 2008-2009 Updated at 5-13-09
Purchasing and Contract Compliance Audit Report
Transit Services Audit Report
Contract Compliance Review (12-2-09)
IT Risk Assessment PUBLIC Report (12-2-09)
Proposed Risk Assessment & Audit Plan 2009-2010-full (12-2-09)
Contract Compliance Detention Center Expansion (3-26-10)
Contract Compliance P&R Pritchard House Renovation (3-26-10)
Contract Compliance Report-Solid Waste Landfill Gas Purchase Agreement 6-18-10
Purchasing Card Audit Report 6-18-10 (Final)
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