Recent Reports
Year
Ending September 30, 2005
Audits
05-01
Follow-up of Airport Police Billing Processes
Reply and Implementation
Summary 05-02
FY2003-04 Annual Report
05-03
Follow-up
of Aquatics Program Management Study
Reply and
Implementation Summary
05-04
Inventory Observation FY2004
05-05
Homeland
Security Practices, Policies and Fiscal Matters
05-06
Follow-up of Permitting Field Inspections
Reply and Implementation Summary
05-07
Control Self Assessment - Recreation Division
05-08
Cable Service Complaints Re:Hurricanes
Exhibit A
Exhibit B
05-09
Follow-up of OPD Performance Measures
Reply and Implementation Summary
05-10
Follow-up of Fiduciary Risk
Reply and Implementation Summary
05-11
Housing Department Fiscal Responsibilities
Schedules 1 through 6
05-12
Follow-up
of Budget Audit
Reply and
Implementation Summary
Auditee Response
05-13
Wastewater Division Two Recent Hotline Calls
05-14
Economic Incentives Agreements Process
05-01R Revenue Audit - Progress Energy
05-02R Revenue Audit - Republic Services
05-15
Project
Management Audit
05-16
Follow-up of Transportation Planning Performance Audit
Reply and Implementation Summary
05-17
Living Wage Compliance - Service Contracts
05-18
Follow-up of Procedures Related to Final Paychecks
Reply and Implementation Summary
05-19
Orlando After-School All-Stars Administrative Practices
05-20
Follow-up
of Grant Seeking, Execution and Reporting Processes
Reply and
Implementation Summary
05-21
Follow-ups of OFD Time Reporting Practices
Reply and Implementation Summary Attachment 1
Reply and Implementation Summary Attachment 2
N/A
Review of Recommendations Not Fully Implemented
Attachment
05-22
Beardall Senior Center - Thursday Night Dances
Attachment 1
Attachment 2
05-23
Follow-up of Inventory Observation FY2004
Reply and Implementation Summary
05-03R Revenue Audit - Onyx Waste Services
05-24
CRA and DDB Revenue
05-25
Vehicle Damage and Private Property Repair Expenditures |
