Reports
Year Ending September 30, 2002

Audits
02-01 Follow-up of Firefighters' Workback/Off-Duty P&P 
02-02 Inventory Observation - FY 2001
02-03 Follow-up Review of Recreation Bureau Reports
02-04 Review of OUC Street Lighting Changes 
02-05 SHIP and HOME Compliance Review
02-06 Parking Violations Fraud Call
02-07 Review of Orlando Housing Authority
02-08 Follow-up of Fleet/Facilities Management Bureau
02-09 Review of Wire Transfers
02-10 Compliance with the Davis-Bacon Act
02-11 Follow-up of Police Department Off-Duty Hours
02-12 Follow-up of Local Health Council
02-13 Follow-up of Police Department Employee Retention
02-14 Special Review of the Mennello Museum
02-15 Follow-up of Permitting Services - Right-of-Way
02-16 Follow-up of H. P. Leu Gardens - Cash Handling
02-17 Parking Bureau Fraud Investigation
02-18 Follow-up of Alleged Fraud - Materials & Supplies
02-19 Fire Department Project Overspending
02-20 Code Enforcement Complaint
02-21 Follow-up of two Recreation Bureau Reports
02-22 Nap Ford Community School Funding
02-23 Follow-up of Economic Development Initiatives
02-24 Property Control Garage Sale
02-25 Recreation Bureau Missing Cash Deposits
02-26 Iron Bridge Pro Card/Inventory Controls
02-27 City Stuff Procedures & Suggestions for Improvement
02-28 Follow-up of Inventory Observations - FY 2001
02-29 Audit of Controls and Monitoring of Street Cuts
02-30 Follow-up Turkey Lake Park Audits
02-31 Audit of Facilities Management Procurement Cards
02-32 Payroll Practices at Village of Southport 
02-01R Municipal Public Service Tax-Verizon Wireless I
02-02R Municipal Pubic Service Tax-Verizon Wireless II
02-03R Municipal Public Service Tax-SprintCom
02-04R Municipal Public Service Tax-Cingular Wireless
02-05R Nextel Refund and Audit
02-06R Bell South Telecommunications Audit
02-01E Review of Parking Violations System
02-02E Simplex Application - Survey Results 

Management Studies
02-01M Follow-up of Administrative Staff Study
02-02M Follow-up of Project/Construction Management
02-03M GIS Base Mapping Services
02-04M Permitting Services - Fee Review