|
Date |
Project Number |
Title |
|
05/20/2013 |
A-1213DEP-045 |
Audit of Seminole County Compliance Contract GC684 Close Out |
|
04/24/2013 |
A-1213DEP-043 |
Audit of Hendry County Compliance Contract GC685 Close Out |
|
04/18/2013 |
A-1213DEP-027 |
Friends of Fort Taylor, Inc., CSO at Fort Zachary Taylor State Park |
|
04/18/2013 |
A-1213DEP-026
|
Audit of Cayo Hueso Development, Inc. at Fort Zachary Taylor State Park |
|
04/17/2013 |
V-1213DEP-025 |
Review of State Park Revenue Collection and Internal Control Processes |
|
04/04/2013 |
A-1213DEP-014 |
Audit of Nonpoint Source Agreement G0275 Bayou Chico Water Quality
Improvement |
|
04/01/2013 |
A-1213DEP-029 |
Audit of Friends of Wakulla Springs State Park, Inc., CSO |
|
03/29/2013 |
A-1213DEP-032 |
Audit of Pasco County Compliance Contract GC696 Close Out |
|
03/19/2013 |
A-1213DEP-021 |
Audit of Remediation Contractor Handex Consulting and Remediation, LLC |
|
03/15/2013 |
A-1213DEP-019 |
Review of Activities Funded Under Tag Fee Program |
|
03/14/2013 |
A-1213DEP-033 |
Audit of DeSoto County Compliance Contract GC711 Close Out |
|
03/08/2013 |
A-1213DEP-016 |
Audit of Orange County Compliance Contract GC702 |
|
02/05/2013 |
A-1213DEP-030 |
Audit of St. Lucie County Compliance Contract GC687 Close Out |
|
01/31/2013 |
A-1213DEP-015 |
Audit of Orange County Clean-up Contract |
|
01/28/2013 |
A-1213DEP-008 |
Review of Remediation Site Property Ownership |
|
01/02/2013 |
A-1213DEP-031 |
Audit of Nassau County Compliance Contract GC677 Close Out |
|
12/26/2012 |
A-1213DEP-002 |
Review of Division of Recreation and Parks Attendance Reporting |
|
12/19/2012 |
A-1213DEP-013 |
Audit of Gasparilla Island State Park |
|
12/18/2012 |
V-1213DEP-017 |
Review of Active Network Inc. Park Camping and Cabin Reservations |
|
12/17/2012 |
A-1112DEP-063 |
Audit of Drinking Water State Revolving Fund Construction Financial
Assistance Agreement (DW610211) with the City of Live Oak |
|
12/10/2012 |
A-1112DEP-061
|
Audit of Polk County Compliance Contract GC698 |
|
12/07/2012 |
A-1213DEP-023
|
Review of Agreements 08PB1 and 08PB4 with Palm Beach County for Beach
Nourishment Activities at Juno Beach |
|
12/04/2012 |
A-1112DEP-059
|
Audit of Construction Contract CN017 St. Marks Trail Improvements
Wakulla County Phase |
|
12/03/2012 |
A-1213DEP-005
|
Review of Remediation Contractor URS Corporation Southern |
|
12/03/2012 |
A-1112DEP-075
|
Bureau of Beaches and Coastal System's Beach Restoration Project Funding
Scoring Process Management Review |
|
11/28/2012 |
A-1112DEP-071
|
Audit of CSO Agreement Between Ecosystem Restoration Section (ERS) and
Ecosystem Restoration Support Organization (ERSO) |
|
11/28/2012 |
A-1112DEP-077
|
Audit of Florida Greenways and Trail Foundation, Inc. Citizen Support
Organization |
|
11/26/2012 |
A-1213DEP-024
|
Audit of Lake County Compliance Contract GC683 Close Out |
|
11/20/2012 |
A-1112DEP-058
|
Review of Revenues and Expenditures for the City of Apalachicola Water
and Sewer Funds Related to the Clean Water State Revolving Fund Debt
Purchase Agreement
|
|
11/20/2012 |
A-1213DEP-009
|
Audit of Hillsborough County Compliance Contract GC682 |
|
11/05/2012 |
A-1112DEP-062
|
Audit of Polk County
Cleanup Contract S0487 and Selected Expenditures from the Previous Contract GC633
|
|
11/05/2012 |
A-1213DEP-010
|
Audit of Hillsborough County Petroleum
Contaminated Site Cleanup Related Services
Contract S0483 |
|
10/18/2012 |
A-1213DEP-018
|
Close Out Audit of Volusia County Compliance Contract GC706 |
|
10/10/2012 |
A-1213DEP-006
|
Review of Remediation Contractor Groundwater and Environmental Services,
Inc. |
|
06/30/2012 |
A-1112DEP-057
|
State Revolving Fund Audit - Division of Water Resource Management |
|
09/11/2012 |
A-1112DEP-072
|
Division of State Lands Revenue Section Review |
|
09/07/2012 |
A-1112DEP-073
|
State Park Housing Contract |
|
08/03/2012
|
A-1212DEP-001
|
Audit of Weeki Wachee Springs State Park
|
|
08/03/2012
|
A-1112DEP-065
|
Audit of Miami/Dade County Cleanup
|
|
07/27/2012
|
A-1112DEP-066
|
Audit of Miami/Dade County Compliance Contract
|
|
07/16/2012
|
A-1112DEP-036
|
Audit of Escambia County Compliance Contract
|
|
07/13/2012
|
A-1112DEP-027
|
Audit of Brevard County Compliance Contract
|
|
07/11/2012 |
A-1112DEP-064
|
Fuel Card Usage Audit |
|
06/18/2012 |
V-1112DEP-051 |
Review of Brownfield Delegation to Hillsborough County |
|
05/07/2012 |
A-1112DEP-043 |
Audit of Charlotte County Compliance Contract |
|
04/18/2012 |
A1112DEP-019 |
Audit of Remediation Contractor Environmental Consulting And Technology |
|
03/08/2012 |
A1112DEP-011
|
Audit of Remediation Contractor AET |
|
03/13/2012 |
A-1112DEP-037 |
Audit of Escambia County Clean Up Contract |
|
02/22/2012 |
A-1112DEP-016 |
Audit of Remediation Contractor Fortis |
|
05/01/2012 |
A-1112DEP-056 |
Purchasing Card Audit |
|
04/30/2012 |
A-1112DEP-046 |
Final Report Blue Moon Outdoor Center |
|
04/24/2012 |
A-1112DEP-028 |
Audit of Volusia County Compliance Contract |
|
04/24/2012 |
A-1112DEP-029 |
Audit of Volusia County Site Cleanup Management Services |
|
03/09/2012 |
A-1112DEP-047 |
Audit of John Pennekamp State Park |
|
02/29/2012 |
A-1112DEP-026 |
Brevard County Site Cleanup Management Services |
|
02/20/2012 |
A-1112DEP-022 |
Audit of the Friends of Homosassa Springs Wildlife Park |
|
02/17/2012 |
A-1112DEP-023 |
Cape Leisure Corp Final Audit Report |
|
02/06/2012 |
A-1112DEP-014 |
Audit of Recreational Trails Program Grants |
|
02/06/2012 |
A-1112DEP-032 |
Audit of Land and Water Conservation Fund Grants |
|
12/16/2011 |
A-1112DEP-013 |
Audit of Department IT Enterprise Maintenance Contract
Office of Technology and Information Services
|
|
12/22/2011 |
V-1112DEP-038 |
Review of Final Holmes County YEFS for Contract Closeout
|
|
12/06/2011 |
1112DEP-012 |
Management of Department Website Information Content and Format |
|
11/21/2011 |
A-1011DEP-010 |
Audit of Duval County Compliance Contract GC679 |
|
10/28/2011 |
A-1011DEP-032 |
Performance Compliance Audit of Marion County Contract GC715 |
|
10/28/2011 |
H-1112DEP-007 |
Review of Concessionaire Annual Agreed-Upon-Procedures Reports for Calendar Year 2010 |
|
10/28/2011 |
A-1011DEP-066 |
Audit of Columbia Compliance Contract GC700 |
|
10/26/2011 |
A-1112DEP-005 |
Audit of Florida Beach Services, Inc., Division of Recreation and Parks |
|
10/20/2011 |
A-1112DEP-015 |
Audit Of Remediation Contractor Geo Solutions |
|
09/27/2011 |
A-1011DEP-067 |
Review of Environmental Site Assessments Division of State Lands |
|
09/22/2011 |
A-1011DEP-068 |
Title V Audit for Fiscal Year 2008/2009 and 2009/2010 |
|
08/18/2011 |
A-1011DEP-055 |
Audit of Contract GC722 Holmes County Compliance Verification Services. |
|
08/12/2011 |
V-1011DEP-070 |
Review of Remediation Contractor (Panhandle Industries, Inc. #220) Documented Performance
on Completed Work Orders |
|
08/10/2011 |
A-1011DEP-034 |
Audit of Contract GC684 Seminole Compliance Verification Services. |
|
08/02/2011 |
V-1011DEP-071 |
Review of Employment Eligibility Processes and use of E-Verify System |
|
08/01/2011 |
V-1011DEP-060 |
Compilation Report of the District Reviews on Their Effectiveness in
Administering the Petroleum Tank Compliance Program |
|
07/18/2011 |
V-1011DEP-064 |
Review of Remediation Contractor FRS Environmental Remediation |
|
07/18/2011 |
V-1011DEP-065 |
Review of Remediation Contractor Cameron-Cole LLC |
|
07/07/2011 |
A-1011DEP-047 |
Audit of the State Revolving Fund Financial Statement and Selected
Financial Controls as of June 30, 2010 |
|
6/30/2011 |
A-1011DEP-035 |
Review of Florida Inspection Reporting for Storage Tanks (FIRST) |
|
6/21/2011
|
A-1011DEP-056
|
Compliance Audit of Sebastian Inlet State Park
|
|
6/21/2011
|
V-1011DEP-054
|
Review of CERP Funding \Office of Ecosystems Projects
|
|
6/7/2011
|
A-1011DEP-057
|
Audit of Contract SP 469 Reclamation & Mitigation of the Upper Peace Rivers \Division of Water Resources Management
|
|
5/26/2011
|
A-1011DEP-002
|
Contract GC674 Remediation Equipment Management Services, Division of Waste Management
|
|
5/26/2011
|
A-1011DEP-042
|
Review of Fuel Purchasing and Vehicle Log Process, Division of Law Enforcement
|
|
5/15/2011 |
C-0910DEP-125 |
Southwest District Air Program Management Review |
|
3/29/2011 |
M-1011DEP-011 |
Review of Southeast District’s Effectiveness in
Administering the Petroleum Tank Compliance Program
Southeast District |
|
3/29/2011 |
V-1011DEP-050 |
Audit of Construction Contracts DC911 and DC531 for the
Construction of an Artifact Storage Facility Division |
|
3/29/2011 |
V-1011DEP-008 |
Review of the Remediation Contractor (ARCADIS)
Performance on selected work orders and a task
assignment |
|
03/01/2011 |
M-0910DEP-046 |
Review of Department Contracts |
|
2/25/2011 |
V-1011DEP-021 |
Review of the Florida Inspection Reporting of Storage
Tanks/ Solid Waste Informational Field Tracking
(FIRST/SWIFT) IT Contract with Inspired Technologies
Division of Waste Management |
|
01/20/2011 |
A-1011DEP-009 |
Palm Beach County Compliance Verification
Services, Division of Waste Management |
|
12/03/2010 |
G-0910DEP-074 |
Contract Management Reports of Certified Public
Accountant (CPA) Agreed Upon Procedures Attestations
Preapproval Program for the Period of July 2009 Through
June 2010 |
|
10/13/2010 |
A-0910DEP-050 |
Charlotte County Petroleum Storage Tank Compliance Inspection
Division of Waste Management Contract GC710 |
|
10/01/2010 |
A-0910DEP-031 |
Wakulla Springs State Park Division of Recreation and Parks |
|
12/09/2010 |
A-0910DEP-101 |
Audit of Lake County Petroleum Storage Tank
Compliance Investigation GC683 |
|
09/28/2010 |
A-0910DEP-121 |
Jonathan Dickinson State Park
Division of Recreation and Parks |
|
11/12/2010 |
A-1011DEP-012 |
Audit of Pinellas County Petroleum Storage Tank Compliance
Inspection Contract GC697
Division of Waste Management |
|
11/17/2010 |
A-0910DEP-091 |
Audit of Collier County Petroleum Tank Compliance Inspection
Services Division of Waste Management Contract GC690 |
|
12/07/2010 |
A-0910DEP-115 |
Compliance Audit of the Friends of Jonathan Dickinson State Park
Citizen Support Organization
Division of Recreation and Parks |
|
12/06/2010 |
V-1011DEP-024 |
Review of the Federal Recreational Trails Program
Application and Funding Process, Office of Greenways and
Trails |
|
12/03/2010 |
A-0910DEP-111 |
State Revolving Financial Presentations Audit/ Water
Resource Management |
|
10/22/2010 |
A-1011DEP-014 |
Audit of Florida Recreation Development and Assistance
Program (FRDAP) Grants Numbers A08160 at Sellers Park
and Number A08194 at Hodges Park in the Town of
Caryville |
|
08/18/2010 |
A-0910DEP-112 |
Audit of Clay County Contract GC703 |
|
08/17/2010 |
A-0910DEP-120 |
Audit of Broward County Contract GC658 |
|
08/16/2010 |
A-0910DEP-051A |
Audit of Lee County Contract GC709 |
|
07/27/2010 |
A-0910DEP-119 |
Broward County Compliance Verification Services |
|
07/27/2010 |
A-0910DEP-048 |
St. Lucie County Compliance Verification Services |
|
07/12/2010 |
A-0910 DEP-100 |
Liberty County Solid Waste Small County Grant |
|
07/12/2010 |
V-0910 DEP-093 |
ARRA Review of Data Reporting and Project Oversight |
|
6/30/2010 |
A-0910 DEP-0124 |
Audit of Friends of Florida State Prks, Inc. |
|
06/22/2010 |
C-0910DEP-035 |
Beach Accessibility Measures for Persons with Mobility
Impairments |
|
06/22/2010 |
C-0910DEP-094 |
(GTMNERR) Internal Control Standards for Revenue
Collections |
|
06/04/2010 |
A-0910DEP-076 |
Contracts GC617 and 674 Remediation Equipment Management
Services (WRS) |
|
06/03/2010 |
A-0910DEP-078 |
Audit of Martin County Petroleum Storage Tank Compliance
Inspection Services Department of Waste Contract GC705 |
|
05/21/2010 |
IA-02-12-2010-20 |
Audit of Hendry County Petroleum Tank Compliance
Inspection Services Division of Waste Management
Contract GC685 |
|
05/19/2010 |
IA-02-12-2009-097 |
Audit of St. John’s County Petroleum Tank Compliance
Inspection Services Division of Waste Management
Contract GC708 |
|
04/12/2010 |
IA-03-12-2010-010 |
Review of the Northeast District’s Effectiveness in
Administering the Petroleum Tank Compliance Program |
|
04/12/2010 |
IA03-23-2009-074 |
Department of Environmental Protection Ethic Review |
|
03/31/2010 |
A-091 DEP-86 |
Financial and Compliance Audit of Citizen Support
Organization, Hontoon Island Foundation CSO, Inc. |
|
03/31/2010 |
F-0910DEP-068 |
Audit Findings Tracking Report |
|
03/15/2010 |
IA-02-12-2010-003 |
Audit of Nassau County Petroleum Tank Compliance
Inspection Services, Division of Waste Management
Contract GC677 |
|
02/26/2010 |
IA-02-12-2009-100 |
Audit of Desoto County Compliance Verification Services,
Division of Waste Management |
|
02/16/2010 |
IA-02-12-2009-098 |
Citrus County Compliance |
|
02/16/2010 |
IA-02-07-2009-091 |
Audit of Midway FRDAP Grant |
|
02/10/2010 |
IA-02-12-2009-030 |
Audit of DOH Water Well Sampling Contract |
|
01/25/2010 |
C-0910DEP-030 |
Public Interest Determination for Use of Sovereign
Submerged Lands |
|
01/15/2010 |
C-0910DEP-039 |
Program Review of the Administrative Services Diving
Program Safety |
|
12/30/2009 |
IA-02-12-2009-041
|
Pasco County Compliance |
|
12/18/2009 |
C-0910DEP-033 |
Bill Woods Case Review (Boca Ciega Resort Marina) |
|
12/11/2009 |
IA-02-07-2009-076 |
Ybor City Museum Society Inc. CSO |
|
12/11/2009 |
IA-22-12-2009-004 |
Contract Management Report of CPA |
|
11/16/2009 |
IA-02-12-2009-096 |
Audit of Columbia County Petroleum Tank Compliance
Inspection Services |
|
11/10/2009 |
IA-02-13-2009-67 |
Compliance Audit of the Title V Air Program |
|
10/16/2009 |
IA-03-03-2009-024 |
Review of Selected Items from the 2007 Audit and
Operational Reports submitted by Babcock Ranch
Management, LLC |
|
10/08/2009 |
IA-02-14-2009-84 |
Audit of the Operator Certification Program for the
Division of Water Resource Management |
|
09/18/2009 |
C-0910DEP-040 |
Administrative Services Environmental Control Study |
|
08/19/2009 |
IA-02-12-2009-086 |
Contract GC628 Orange County Site Cleanup Management
Services |
|
08/04/2009 |
IA-02-07-2009-12 |
Financial and Compliance Audit of Amelia Occasions,
Inc., at Fort George Island State Park |
|
07/14/2009 |
IA-02-12-2009-035 |
Contract GC620 Alachua County Board of Commissioners |
|
07/14/2009 |
IA-02-12-2009-080 |
Audit of Florida Department of Health, Gadsden County
Health Department Compliance Contract GC707 |
|
07/14/2009 |
IA-02-12-2009-073 |
Contract GC630 Sarasota County Site Cleanup Management
Services |
|
|
|
|
2012 State of Florida