Recent Reports
Year Ending September 30, 2003

Audits

03-01 Annual Inventory Report - FY 2002
03-02 Follow-up of Procurement Card Usage
         Report
         Reply and Implementation Summary
03-03 Lynx Travel Spending
         Report
         Schedule I
         Schedule II
03-04 Follow-up of Lake Eola Bird Kill
         Report
         Reply and Implementation Summary
03-05 Follow-up of Orlando Science Center
         Report
         Reply and Implementation Summary
03-06 Parking Bureau Cash Collections Procedures

03-07 Follow-up of Review of Hotline Call – Signal Shop
         Report
         Reply and Implementation Summary
03-08 Follow-up of SHIP/HOME Program
         Report
         Reply and Implementation Summary

         Reply and Implementation Summary (Fines)

         Reply and Implementation Summary (Fraud)

03-10 Risk Management Claims Administration

03-11 Hotline Call Regarding Parking Bureau

03-12 Follow-up of Annual Inventory - FY 2002

         Report

         Reply and Implementation Summary

03-13 Budget Devel., Monitoring and Change Processes
03-14 Timekeeping at Wastewater Technical Support
03-15 Alleged Theft at Iron Bridge
03-16 After School All Stars Program Limited Review

03-17 Airport Police Billing Process
03-18 Follow-up of Wire Transfer Audit
         Reply and Implementation Summary
03-01R “Reserved”

Management Studies

03-01M Centroplex Special Services
03-02M Cellular Telephone Assignment & Use 
03-03M Aquatics Program