Driver and Vehicle Information Database

August 2024

Driver License and Motor Vehicle Exchange

March 2024

Final Audit Report with Management Responses

May 2023

Audit of David (Report No. 111522)

November 2022

Audit of Capital Equipment Inventory

November 2022

Audit of Emergency Rental Equipment 2 Part One

November 2022

Audit of Administrative Controls Over Capital Equipment

November 2022

Final Audit Report

November 2022

Audit of Clerk’s Driver’s License and/or Motor Vehicle Exchange

April 2022

Audit of City of Casselberry Interlocal Agreement for CARES Act Funding

February 2022

Audit of City of Altamonte Springs Interlocal Agreement for CARES Act Funding

February 2022

Audit of City of Sanford Interlocal Agreement for CARES Act Funding

February 2022

Audit of City of Longwood Interlocal Agreement for CARES Act Funding

February 2022

Audit of City of Winter Springs Interlocal Agreement for CARES Act Funding

February 2022

Audit of City of Lake Mary Interlocal Agreement for CARES Act Funding

February 2022

Audit of School Board CARES Expenses Report

February 2022

Ernst & Young LLP

October 2021

Special Review of Clerk of Court – CARES Expenses

September 2021

Audit of Emergency Rental Assistance Program – Part One

September 2021

Audit of Clerk’s Driver’s License and/or Motor Vehicle Exchange

May 2021

CARES Individual Assistance – Phase 1

June 2021

CARES Small Business Assistance – Phase 1

June 2021

CARES Individual Assistance – Phase 2

June 2021

CARES Small Business Assistance – Phase 2

June 2021

Audit of Civil Customer Service Department Revenue Controls

July 2020

Audit of East Branch Revenue Controls

July 2020

Audit of West Branch Revenue Controls

July 2020

Special Review of Johns Eastern Company Inc. Contract Compliance

June 2020

Special Review of Rescue Outreach Mission of Central Florida Inc.

June 2020

Special Review of Administrative Controls – Fleet Supplier Expenses

May 2020

Review of First Vehicle Services Controls

December 2020

Special Review of DAVID

December 2020

Special Review Contractors Insurance Compliance

December 2020

Audit of CJC Customer Service Department

December 2020

Review of EMS Supplies and Pharmaceutical Contracts – Bound Tree Medical LLC (Report No. 073019)

November 2019

Follow Up Review – Recording of Animal Control Citation Revenues (Report No. 101019)

October 2019

Follow-Up Review of PCARD Transactions – Fire Department (Report No. 080819)

October 2019

Follow-Up Review of PCARD Transactions – Public Works Department (Report No. 081319)

October 2019

Special Review of Revenue Controls – Unannounced Audit of Leisure Services – Revenue Controls (Report No. 080619)

September 2019

Follow-Up Review of PCARD Transactions – Environmental Services Division (Report No. 073019)

October 2019

Special Review of Job Growth Incentive Program Agreement with Aerosim Academy, Inc. (Report No. 012219)

January 2019

Special Review of DAVID (Report No. 010919)

January 2019

Special Review of Job Growth Incentive Program – Agreement with Florida Marking Products, LLC (Report No. 112818)

November 2018

Special Review of Job Growth Incentive Program – Agreements with Deloitte Consulting, LLP (Report No. 112618)

November 2018

Special Review of Job Growth Incentive Program – Agreement with Advanced Business Networking, Inc. DBA TrueChoice Telecom (Report No. 110118)

November 2018

Special Review of Job Growth Incentive Program – Agreement with Hernon Manufacturing, Inc. (Report No. 103118)

October 2018

Special Review of Job Growth Incentive Program – Agreement with Jamco, Inc. (Report No. 103018)

October 2018

Special Review of PCARD Transactions – Fire Department (Report No. 082318)

August 2018

Special Review of PCARD Transactions – Environmental Services Division (Report No. 072518)

July 2018

Special Review of the Transfer of Duty (Report No. 022417)

February 2017

Special Review of Senior Florida Retirement Selection (FRS) (Report No. 110116)

November 2016

Special Review of Small Tools and Equipment (Report No. 040516)

April 2016

Investigative Review of Possible HIPAA Violation by County Manager’s Office (Report No. 031516)

March 2016

Limited Review of Board of County Commissioners Uniform Allowance Procedures (Report No. 011416)

January 2016

Limited Review of Family and Medical Leave Act (Report No. 102015)

October 2015

Follow Up Review of Board of County Commissioners Health Insurance Eligibility Report (Report No. 091615)

September 2015

Special Review of Wright Express Credit Cards (WEX cards)

June 2015

Follow Up Review of Retiree Health Insurance Premiums

June 2015

Follow Up Review of Johns Eastern Company Inc. Contract

June 2015

Special Review of Job Growth Incentive Program

December 2014

Special Review of Construction Contract Bid Packages

December 2014

Special Review of 24 Hour Vehicle Assignment

November 2014

Special Review of Fleet Management Agreement

September 2014

Review of Recycling Contracts

May 2014

Review of Contracts for Library Materials

March 2014

Special Review of American Heritage Life Insurance Company

February 2014

Special Review of Short Term Disability

February 2014

Special Review of Solstice Benefits Inc. Dental Insurance

February 2014

Special Review of the Shelter Plus Care Program

November 2013

Limited Review of Compliance with County Manager Policy – Safety Program

July 2013

Special Review of Divisional Expenses of Tourism Division

May 2013

Special Review of Public Service Tax on Propane Gas

April 2013

Special Review of Administrative Controls over Purchasing Cards

April 2013

Limited Review of the U.S. 17&92 CRA Program

April 2013

Special Review of Fixed Asset Control

March 2013

Limited Review of Johns Eastern Contract Claims Processing

October 2012

BCBS Health Insurance Eligibility Audit

October 2011

Review of Unemployment Compensation

May 2011

Follow-up Review of Fines and Fees – Leisure Services Department – Libraries

February 2011

Review of Criminal Background Investigation Process

February 2011

Review of Billing and Collection Process

October 2010

Review of Utilization – Heavy Equipment

August 2010

Review of Acquisition and Utilization of County Vehicles

July 2010

Full Scope of Neighborhood Stabilization Program

June 2010

Limited Review of Neighborhood Stabilization Program

June 2010

Limited Review of Guardian Equipment, Inc.

February 2010

Limited Review of PBS&J Contract

August 2009

Program Audit Report

July 2009

Follow-Up Review of Worker’s Compensation Program

May 2009

Limited Review of Animal Disposition

April 2009

Limited Review of DCR Engineering Services, Inc. Contract

February 2009

Review of Seminole County Public Libraries

January 2009

Review of Facilities Maintenance Division

December 2008

Transportation Impact Fees – Part 2

October 2008

The Alternative Fee Rate Studies

September 2008

Contract Award Process

August 2008

Special Review of BCC Executive Travel

February 2008

Limited Review of CH2M Hill Contract

February 2008

Transportation Impact Fees

January 2008

Development Review Fund

December 2007

Review of Economic Development Program

October 2007

Tangible Personal Property Follow-up

October 2007

Tourist Development Division

March 2007

Special Review of Recording Time Worked

July 2006

Casselberry Community Redevelopment Agency Trust Fund

June 2006

Water & Sewer Implementation of Corrective Action

March 2006

Parks Report

March 2006

Tangible Personal Property

February 2006

SHIP Report

November 2005

Tourist Development Trust Fund

November 2005

Water and Sewer Follow-Up Audit

May 2005

Water & Sewer Deposits for Non-Residential Customers

August 2003

Fleet Maintenance Agreement

May 2003

Engineering Review of Professional Service Contracts

April 2002

Public Works Review of Professional Service Contracts

April 2002

Follow Up of Purchasing Card Program

January 2002

Workers Compensation Program

November 2001

Property Management Program (Shenandoah Village)

February 2001

Development Review Fund

May 2001

Community Assistance Division

January 2001

Follow Up of Right of Way Acquisitions

November 2000

Purchase Card Program

August 2000

Limited Review of Court Appointed Attorney

June 2000

Asphalt Recycling

April 2000

Orlando Paving Company

April 2000

Cash Handling Procedures

February 2000