Recent Reports
Year Ending September 30, 2006
Audits
06-01
FY2004-05 Annual Report
06-02
Follow-up of Homeland Security Practices, Policies and Fiscal Matters
06-03
Follow-up of Cable Service Complaints re: Hurricanes
Reply and Implementation Summary
06-04
Follow-up of Housing Dept. Fiscal Responsibilities
Reply and Implementation Summary
06-05
Follow-up of Wastewater Division Hotline Calls
Reply and Implementation Summary
06-01R Metro Waste Services
06-02R Peoples Gas
06-06
Follow-up of Economic Incentive Agreements Process
Reply and Implementation Summary
06-07
Fire Equipment and Supplies Audit
06-03R Sunshine Recycling
06-08
Follow-up of Project Management
Reply and Implementation Summary
06-09
Facilities Management Work Order Processing
06-10
Permitting Services Special Review
06-11
Follow-up of Beardall Senior Center Dances
06-12
Follow-up of Orlando After-School All-Stars
06-13
Fleet Management Division
06-14
Follow-up of Vehicle Damage and Private Property Repair
Expenditures
06-15
Recommendations Not Fully Implemented
06-16
Follow-up
of DDB CRA Revenue
06-17
Payment Card Personal Information Security
06-18
Smith Neighborhood Center Facility Rental Contracts |
