Government Web Directory
Audits 04-01 Follow-up of Two Recreation Reports Reply and Implementation Summary (Southport) Reply and Implementation Summary (Missing Deposits)
04-02 Follow-up of GIS Base Mapping Report Reply and Implementation Summary 04-03 18A Permit Process
04-04 Annual Report 04-05 Annual Inventory Report 04-06 Follow-up of Property Control Garage Sale Report Reply and Implementation Summary 04-07 Follow-up of Fire Museum Capital Overspending Reply and Implementation Summary 04-08 Permitting Field Inspections 04-09 Follow-up of Permitting Services Fees Reply and Implementation Summary
04-10 Follow-up of Special Review of the Mennello Museum Reply and Implementation Summary
04-11 Follow-up of Parking Violations Application System Reply and Implementation Summary
04-12 Follow-up of Two Wastewater Reports Reply and Implementation Summary
04-13 Follow-up of Facilities Management Procard Controls Report Reply and Implementation Summary 04-14 Follow-up of Two Simplex Application Review Reply and Implementation Summary (1) Reply and Implementation Summary (2) 04-15 Follow-up of Code Enforcement Complaint Reply and Implementation Summary 04-16 Follow-up of Lynx Travel Spending Review Reply and Implementation Summary 04-17 Follow-up of Assignment & Use of Cellular Telephones Reply and Implementation Summary 04-18 Follow-up of Centroplex Special Services Mgmt Study Reply and Implementation Summary 04-19 Follow-up of Two Recent Parking Division Audits Reply and Implementation Summary (1) Reply and Implementation Summary (2) 04-20 Follow-up of Controls and Monitoring of Street Cuts Reply and Implementation Summary 04-21 Further Review into Status of Recommendations - GIS Base Mapping Reply and Implementation Summary 04-22 Follow-up of Dubsdread Golf Course Lease Review Reply and Implementation Summary 04-23 Fiduciary Risk Exhibit A Exhibit B 04-24 Grants Seeking, Execution and Reporting Processes 04-25 Follow-up of Risk Management Claims Administration and Self-Insurance Activities Reply and Implementation Summary 04-26 Transportation Planning Performance Audit 04-27 Follow-Up of Inventory Observation FY 2003 Reply and Implementation Summary 04-28 Fire Department Time Reporting Practices 04-29 Follow-Up of Timekeeping at Wastewater Technical Support Program Reply and Implementation Summary 04-30 Internal Controls Related to Fire Department Time Reporting Practices 04-31 Procedures Related to Final Paychecks and Personal Leave Buy Downs 04-32 Follow-up of 18A Permit Process Reply and Implementation Summary 04-33 Contract Award for Insurance Broker Services Exhibit 1 Exhibit 2 04-34 Follow-up of After-School All-Stars Program Reply and Implementation Summary
04-17 Follow-up of Assignment & Use of Cellular Telephones Reply and Implementation Summary
04-18 Follow-up of Centroplex Special Services Mgmt Study Reply and Implementation Summary 04-19 Follow-up of Two Recent Parking Division Audits Reply and Implementation Summary (1) Reply and Implementation Summary (2)
04-20 Follow-up of Controls and Monitoring of Street Cuts Reply and Implementation Summary
04-21 Further Review into Status of Recommendations - GIS Base Mapping Reply and Implementation Summary
04-22 Follow-up of Dubsdread Golf Course Lease Review Reply and Implementation Summary
04-23 Fiduciary Risk Exhibit A Exhibit B
04-24 Grants Seeking, Execution and Reporting Processes 04-25 Follow-up of Risk Management Claims Administration and Self-Insurance Activities Reply and Implementation Summary
04-26 Transportation Planning Performance Audit
04-27 Follow-Up of Inventory Observation FY 2003 Reply and Implementation Summary 04-28 Fire Department Time Reporting Practices 04-29 Follow-Up of Timekeeping at Wastewater Technical Support Program Reply and Implementation Summary
04-30 Internal Controls Related to Fire Department Time Reporting Practices
04-31 Procedures Related to Final Paychecks and Personal Leave Buy Downs 04-32 Follow-up of 18A Permit Process Reply and Implementation Summary
04-33 Contract Award for Insurance Broker Services Exhibit 1 Exhibit 2
04-34 Follow-up of After-School All-Stars Program Reply and Implementation Summary
04-01R Municipal Public Service Tax Audit - Cingular Wireless 04-02R Municipal Public Service Tax and Franchise Fee Audit - Peoples Gas System
04-03R Franchise Fee Audit - Waste Management Inc. Management Studies 04-01M Orlando Police Dept Performance Measures Review
Audit Services and Management Support
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