Schedule of Completed Audits Prior to 1995

The following are available by request from the Audit Department at (941) 741-4017.

Audit Name Report Date
Agriculture Department 12/17/91
Agriculture Department Follow-up #1 09/07/93
Agriculture Department Follow-up #2 11/21/94
Agriculture and Natural Resources Department Audit 09/30/91
   
Annual Inventory Process Audit 10/25/90
Annual Inventory Process Audit 12/10/93
   
Approved Homemaker Review 12/17/92
Approved Homemaker Review Follow-up #1 08/19/93
   
Auto Parts Division 08/14/90
Auto Parts Division Follow-up #1 01/22/92
   
Cable Franchise Agreements 06/15/93
Cable Franchise Agreements Financial and Compliance Audit 06/03/93
   
Central Stores Auto Parts Division Audit 01/31/90
Central Stores Fuel Services Department Audit 06/15/90
   
Child Support 12/14/89
Child Support Follow-up #1 05/18/89
   
Collection Expenditure Audit 02/28/90
   
Communications Division Audit 07/28/92
   
Convention & Civic Center Audit 02/28/90
Convention and Civic Center 04/19/90
Convention and Civic Center Follow-up #1 04/18/91
Convention and Civic Center Follow-up #2 12/11/91
   
Convention and Visitors Bureau Audit Report 08/14/90
Convention and Visitors Bureau 08/28/90
Convention and Visitors Bureau Follow-up #1 07/22/23
   
Employee Health Benefits Division 07/14/92
Employee Health Benefits Division Follow-up #1 11/09/93
   
Engineering Department 07/26/94
   
Facilities Management Division 09/05/91
Facilities Management Division Follow-up #1 12/14/93
Facilities Management Division Follow-up #2 05/03/95
   
Fleet Services Division 07/20/90
Fleet Services Division Follow-up #1 07/31/91
   
Fuel Services Division 07/13/90
Fuel Services Division Follow-up #1 09/19/91
   
Golf Course Division 06/21/91
Golf Course Division Follow-up #1 05/14/92
Golf Courses - Inventory 06/15/91
   
Manatee River Soil & Water 12/01/92
   
Pace Center for Girls 10/05/93
Pace Center for Girls Follow-up #1 11/04/94
   
Parks and Recreation Dept 09/08/89
Parks and Recreation Dept Follow-up #1 11/27/90
Parks & Recreation Department Golf Course Audit 01/31/91
   
Payroll Audit 04/06/93
   
Payroll Distribution County-Wide Audit 02/29/92
   
Permitting Department Audit 05/31/89
   
Permiting-Mgmt Development 11/09/89
Permiting-Mgmt Development Follow-up #1 07/03/90
Permiting-Mgmt Development Follow-up #2 11/02/90
Permiting-Mgmt Development Follow-up #3 01/14/92
   
Planning, Permitting and Insp Dept 11/02/94
Planning, Permitting and Insp Dept Follow-up #1 05/03/96
   
Port Authority 06/24/93
Port Authority Follow-up #1 05/03/95
Port Authority Procurement Audit 07/31/91
Port Procurement Audit 11/20/91
   
Project Management 01/31/91
Project Management Follow-up #1 10/14/92
   
Public Safety Department 10/30/91
Public Safety Department 03/03/92
Public Safety Department Follow-up #1 07/08/93
Public Safety Department Follow-up #2 04/07/94
Public Safety Department Follow-up #3 10/26/94
   
Purchasing Division 06/30/89
Purchasing Division 01/17/90
Purchasing Division Follow-up #1 03/07/91
   
Rubonia Community Center 09/10/91
Rubonia Youth Center 10/28/91
   
Telecommunication Division 07/28/92
Telecommunication Division Follow-up #1 12/19/93
Telecommunication Division Follow-up #2 01/09/95
Telecommunication Division Follow-up #3 02/20/96
   
Tourist Development Tax 12/01/88
   
Transit Division 08/18/92
Transit Division 08/26/92
Transit Division Follow-up #1 12/20/93
Transit Division Follow-up #2 11/14/94
   
Utilties Dept 02/10/89
Utilties Dept Follow-up #1 02/18/89
   
Year End Inventory 10/25/90
Year End Inventory 10/21/91
Year End Inventory 09/30/91
Year End Inventory 12/08/92
Year End Inventory 12/10/93
Contact Inspector General
Fax: 941-741-4072
Supervisor: Lori Stephens
Supervisor Title: Inspector General
Mailing Address
Attn: Inspector General
P.O. Box 25400
Bradenton, FL 34206
Physical Address
1115 Manatee Avenue West
Bradenton, FL 34205