Published Audit Reports
Inspector General/Internal Audit
Agriculture and Natural Resources
Animal Services
Bradenton Area Economic Development Corporation
Civic Center
Clerk of Circuit Court
Code Enforcement
Community and Veterans Services (Includes former Neighborhood Services)
Palmetto Library Unannounced Audit of Cash Funds
03-27-2024
Emergency Rental Assistance Testing Project Report
09-26-2023
CARES Act Testing Project
06-30-2022
Central Library Unannounced Audit of Cash Funds Follow-up Audit
10-09-2020
South Manatee Library Unannounced Audit of Cash Funds
01-27-2020
Neighborhood Services Nonprofit Agreements
06-28-2019
Central Library Unannounced Audit of Cash Funds
03-21-2019
Community Services Benefit Programs Follow-up Audit #5
03-14-2019
Community Services Benefits Section Follow-up Audit #4
08-18-2017
Community Services Benefits Section Follow-up Audit #3
06-04-2015
Community Services Benefits Section Follow-up Audit #2
04-11-2012
Neighborhood Services Department Community Development Division Follow-Up Audit #1
10-02-2010
Community Services Benefit Section Follow-up Audit #1
06-10-2010
Neighborhood Services Community Development Division Audit
09-23-2009
Community Services Benefit Section Audit
04-15-2008
Community Services Follow-up Audit #1
12-12-1996
Community Services Department Audit
12-21-1995
Community Services Intergovernmental
Conservation Lands Management
Convention and Visitors Bureau
Convention and Visitors Bureau Event Accountability Follow-Up Audit #4
07-29-2024
Convention & Visitors Bureau Event Accountability Follow-up Audit #3
08-31-2020
Convention & Visitors Bureau Event Accountability Follow-up Audit #2
07-17-2018
Convention and Visitors Bureau Tourist Development Advertising Program Follow-up Audit #2
06-12-2017
Convention and Visitors Bureau Unannounced Audit of Cash Funds
10-26-2016
Convention and Visitors Bureau Tourist Development Advertising Program Follow-up Audit #1
05-23-2016
Convention & Visitors Bureau Event Accountability Follow-up Audit #1
11-17-2015
Convention and Visitors Bureau Tourist Development Advertising Program Audit
10-19-2012
Convention & Civic Center Event Accountability Audit
07-03-2009
Convention and Visitors Bureau Follow-Up Audit #2
03-18-2008
Convention and Visitors Bureau Follow-Up Audit #1
11-01-2007
Convention and Visitors Bureau Audit Report
08-28-2006
County Administration
Development Services Department (Formerly BADS)
Duplicate Vendor Payments
Employee Health Benefits
Employee Health Benefits Division Non-Payroll Deductions Follow-up Audit #4
05-13-2015
Employee Health Benefits Division – Non-Payroll Deduction Payments Follow-up Audit #3
07-31-2012
Employee Health Benefits Division - Non-Payroll Deduction Payments Follow-up Audit #2
02-12-2010
Employee Health Benefits Division - McNulty Barber
05-29-2009
Employee Health Benefits Division - Dependent Qualifications Follow-up #1
12-23-2008
Employee Health Benefits Division - Non-Payroll Deduction Payments Follow-up Audit
12-10-2008
Employee Health Benefits Division - Dependent Eligibility Audit
11-18-2004
Employee Health Benefits Division - Non-Payroll Deduction Payments Audit
11-04-2004
Employee Health Benefits Division - Life Insurance - Claims Payment Process Follow-up Audit #1
10-23-2001
Employee Health Benefits Division - Life Insurance - Claims Payment Process
04-20-2000
Employee/Vendor Address Match
EMS Auxiliary
EMS Auxiliary Financial Audit for the year ending 12-31-2018
05-18-2020
EMS Auxiliary Financial Audit for the year ending 12/31/2016
10-13-2017
EMS Auxiliary Financial Audit for the years ending 12/31/13 and 12/31/14
04-19-2016
EMS Auxiliary Financial Statement Audit for year ending 12/31/11
08-17-2012
EMS Auxiliary Financial Statement Audit for year ending 12/31/10
06-22-2011
EMS Auxiliary Financial Statement Audit for year ending 12/31/09
06-07-2010
EMS Auxiliary Financial Statement Audit for year ending 12/31/08
06-26-2009
EMS Auxiliary Financial Statement Audit for year ending 12/31/07
05-08-2008
EMS Auxiliary Financial Statement for year ending 12/31/06
05-24-2007
EMS Auxiliary Financial Audit for year ending 12/31/06
05-24-2007
EMS Auxiliary Financial Statement for year ending 12/31/05
08-08-2006
EMS Auxiliary Financial Audit for year ending 12/31/05
08-08-2006
EMS Auxiliary Financial Statement for year ending 12/31/04
07-06-2005
EMS Auxiliary Financial Audit for year ending 12/31/04
07-06-2005
EMS Auxiliary Financial Statement for year ending 12/31/02
08-13-2003
EMS Auxiliary Financial Audit for year ending 12/31/02
08-13-2003
EMS Auxiliary Financial Statement for year ending 12/31/03
08-13-2003
EMS Auxiliary Financial Audit for year ending 12/31/03
08-13-2003
EMS Auxiliary Financial Statement for year ending 12/31/01
08-09-2002
EMS Auxiliary Financial Audit for year ending 12/31/01
08-09-2002
Environmental Management
Fleet Services
Fuel Services
Human Resources
24 Hour Payroll Follow-up Report
06-25-2024
Human Resources Process Investigation
08-16-2023
24 Hour Payroll Project Report
12-01-2020
Employee Job Application Investigation
08-17-2018
Human Resources Follow-up Audit #4
12-06-1999
Human Resources Follow-up Audit #3
08-15-1997
Human Resources Follow-up Audit #2
10-21-1996
Human Resources Follow-up Audit #1
03-03-1995
Human Resources Department Audit
08-17-1993
Human Resources Department Report
08-17-1993
Impact Fee
Impact Fee Expenditures Follow-up Audit #3
01-30-2024
Impact Fee Expenditures Follow-up Audit #2
09-11-2020
Impact Fee Revenue Follow-up Audit #2
03-14-2019
Impact Fee Expenditures Follow-Up Audit #1
03-21-2018
Impact Fee Revenue Follow-up Audit #1
03-31-2017
Impact Fee Revenue Limited Scope Audit
02-08-2013
Impact Fee Disbursement Audit Report
10-02-2008
Impact Fee Revenue Audit
05-31-2006
Impact Fee Expenditures Audit
06-25-2003
Inspector General/Internal Audit
Journal Entry Tests
Judicial Operations
Landfill
Library
Manatee River
Marine Rescue
Natural Resources
Parks and Natural Resources
Parks and Natural Resources DHSMV Data Exchange MOU Attestation 2020
06-04-2020
Parks & Natural Resources Department Pope Golf, LLC Franchise License Agreement Follow-up Audit #2
04-23-2020
Parks & Natural Resources Department United Parks Services Inc Follow-up Audit #1
03-16-2020
Parks & Natural Resources Department Recreation Division Cash Controls Follow-up Audit #1
03-16-2020
Parks & Natural Resources Department United Parks Services Inc Franchise License Agreement Audit
11-19-2018
Parks & Natural Resources Department Pope Golf, LLC Franchise License Agreement Follow-up Audit #1
05-31-2017
Parks & Natural Resources Department Recreation Division Cash Controls Audit
05-05-2017
Parks and Natural Resources DHSMV Data Exchange MOU Attestation 2017
04-10-2017
Parks & Natural Resources Department Pope Golf, LLC Franchise License Agreement Audit
03-01-2016
Parks and Recreation
Parks & Recreation Grounds Maintenance Division Follow-up Audit #2
08-27-2008
Parks & Recreation Department Golf Course Division Inventory & Cash Limited Scope Follow-up #1
08-27-2008
Parks & Recreation Grounds Maintenance Division Follow-up Audit #1
04-18-2007
Parks & Recreation Department Golf Course Division Inventory & Cash Limited Scope Audit
03-07-2007
Parks & Recreation Department Parks and Ground Maintenance Division Audit
08-04-2003
Parks & Recreation Department Contracted Employee Follow-up Audit #1
10-05-2000
Parks & Recreation Department Golf Course Point-of-Sale Inventory Audit
09-14-2000
Parks & Recreation Department Contracted Employee Audit
10-28-1999
Payroll
ACL Payroll Testing Follow-up Audit
09-11-2020
ACL Payroll Testing
09-27-2019
Payroll Distribution Audit for Utilities Department
06-30-2010
Payroll Distribution Audit for Public Works
04-13-2010
Payroll Distribution Audit for the Convention and Visitors Bureau
02-10-2010
Payroll Distribution Community Services Memo
12-03-2009
Payroll Distribution Property Management Memo
12-02-2009
Payroll Distribution Parks & Recreation Memo
10-06-2009
Planning
Planning Department Developments of Regional Impact (DRI) Process Follow-Up Audit
04-16-2002
Planning Department - Manual Billing Process Follow-up Audit
04-26-2001
Planning Department Developments of Regional Impact (DRI) Process Audit
10-12-2000
Planning Department - Manual Billing Process Audit
09-14-2000
Port Authority
Probation Supervision
Project Management
Property Appraiser
Property Management
Property Management Imaging (Copy) Follow-up Audit #2
12-16-2022
Property Management Imaging (Copy) Center Follow-up Audit #1
07-17-2019
Property Management Copy Center Audit
11-18-2015
Property Management Courier Services Division Audit Follow-up #1
10-30-2012
Property Management Construction Services Division Follow-up Audit #1
08-17-2012
Property Management Courier Services Division Audit
01-03-2011
Property Management Construction Services Division Audit
08-27-2010
Public Safety
Public Works
Coquina Beach Parking CIP Project
03-27-2024
Public Works - Anna Maria Island Chamber Trolley Agreement Audit
07-20-2016
Public Works Department Engineering Follow-up Audit #1
03-31-1999
Public Works Department Fiscal Services Division Audit
11-05-1998
Public Works Department Engineering Division Audit
09-09-1997
Purchasing Card Program
Risk Management
Risk Management - Workers' Compensation Payroll Reporting Follow-up #2
05-01-2015
Risk Management – Workers’ Compensation Payroll Reporting Follow-up Audit #1
02-22-2012
Risk Management Division Ordinance Follow-Up Audit #3
07-21-2010
Risk Management Division – Worker’s Compensation Payroll Reporting Audit
08-11-2009
Risk Management Division Ordinance Follow-Up Audit #2
07-17-2009
Risk Management Division Ordinance Follow-Up Audit #1
11-06-2007
Risk Management Division Ordinance Audit
03-30-2006
Risk Management Follow-up Audit #2
06-19-2001
Risk Management Follow-up Audit #1
09-01-1998
Risk Management Division Audit
03-27-1997
Sales Tax - Quarterly Review
2024 Sales Tax-Qtr 1 Report
05-09-2024
2023 Sales Tax-Qtr 4 Report
03-06-2024
2023 Sales Tax-Qtr 3 Report
01-16-2024
2023 Sales Tax-Qtr 2 Report
08-17-2023
2023 Sales Tax-Qtr 1 Report
07-13-2023
2022 Sales Tax-Qtr 4 Report
06-02-2023
2022 Sales Tax-Qtr 3 Report
01-19-2023
2022 Sales Tax-Qtr 2 Report
10-03-2022
2022 Sales Tax-Qtr 1 Report
05-25-2022
Solid Waste
Sports & Leisure Services Department
Stormwater Management
Supervisor of Elections
Supervisor of Elections Data Exchange MOU Attestation
03-29-2022
Supervisor of Elections Data Exchange MOU Attestation
04-02-2019
Supervisor of Elections Data Exchange MOU Attestation
04-10-2017
Supervisor of Elections Financial Controls Audit for year ending 12/31/14
01-21-2016
Supervisor of Elections Financial Controls Audit as of November 30, 2012
06-14-2013
Supervisor of Election Financial Control Audit for year ending 12/31/10
07-25-2011
Supervisor of Election Financial Control Audit for year ending 12/31/06
10-24-2007
Supervisor of Election Financial Control Audit for year ending 12/31/04
03-09-2005
Supervisor of Election Financial Control Audit for year ending 12/31/03
03-23-2004
Supervisor of Election Financial Control Audit for year ending 12/31/02
04-10-2003
Supervisor of Election Financial Control Audit for year ending 12/31/01
04-30-2002
Transit
Transportation
Tuition Reimbursement
Utilities
Utilities 66th Street West Unannounced Audit of Cash Funds
07-20-2017
Utilities Customer Service Division Follow-Up Audit #2
02-18-2004
Utilities Operations Fiscal Services Division Follow-Up Audit #2
08-27-2003
Utilities Operations Manual Billing Process Follow-Up Audit #2
07-31-2003
Utilities Customer Service Division Follow-Up Audit #1
11-26-2002
Utilities Operations Fiscal Services Division Follow-up Audit #1
06-13-2002
Utilities Operations Manual Billing Process Follow-Up Audit #1
05-28-2002
Utilities Customer Service Division Manual Billing Process
03-13-2001
Utilities Operations Manual Billing Process Audit
03-13-2001
Wastewater
Water
In this section: Published Audit Reports
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Contact Inspector General
Phone: 941-741-4017
Fax: 941-741-4072
Supervisor: Lori Stephens
Supervisor Title: Inspector General
Mailing Address
Attn: Inspector General
P.O. Box 25400
Bradenton, FL 34206
Attn: Inspector General
P.O. Box 25400
Bradenton, FL 34206
Physical Address
1115 Manatee Avenue West
Bradenton, FL 34205
1115 Manatee Avenue West
Bradenton, FL 34205
Audit Reports are also available by calling the department or e-mailing Lori Stephens.