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Reports Quick Links

Annual Reports

Audit Plans

Reports
Date Project Number Title
09/17/2014 A-1314DEP-051 Audit of Nonmandatory Land Reclamation Contract MR8312 Sydney Mine A/B; Division of Water Resource Management
09/08/2014 A-1314DEP-047 Review of the Coral Reef Conservation Program; Florida Coastal Office
08/25/2014 A-1415DEP-004 Review of Wekiwa Springs Construction Contract; Office of Operations
08/15/2014 A-1314DEP-048 Review of Campsite Reservation Controls; Division of Recreation and Parks
08/13/2014 A-1314DEP-037 Audit of John U. Lloyd State Park; Division of Recreation and Parks
08/12/2014 A-1314DEP-039 Review of Specialty Equipment Management Practices; Division of Water Resource Management and Division of State Lands
07/03/2014 A1314-DEP-050 Audit of Myakka Outpost, Inc. at Myakka River State Park; Division of Recreation and Parks
06/23/2014 A-1314DEP-005 Audit of Nature Recreation Management, LLC at Lovers Key State Park; Division of Recreation and Parks
06/23/2014 A-1314DEP-035 Audit of Fairytales Services at Maclay Gardens State Park; Division of Recreation and Parks
06/06/2014 A-1314DEP-040 Audit of Cleanup Contract S0478 Brevard County Petroleum Restoration Program Fiscal Year End 2012, 2013 and selected events; Division of Waste Management
06/10/2014 A-1314DEP-041 Audit of Cleanup Contract S0480 Miami-Dade County Petroleum Restoration Program; Division of Waste Management
06/06/2014 A-1314DEP-034 Audit of Cleanup Contract S0479 Broward County Petroleum Restoration Program Fiscal Year End 2010 through Fiscal Year End 2013; Division of Waste Management
06/06/2014 A-1314DEP-046 Audit of Cleanup Contract S0486 Pinellas County Petroleum Restoration Program Fiscal Year End 2012 through Fiscal Year End 2013; Division of Waste Management
06/05/2014 A-1314DEP-043 Audit of Hillsborough County Cleanup Contract S0483; Division of Waste Management Petroleum Restoration Program
06/02/2014 A-1314DEP-006 Friends of Collier-Seminole State Park, Inc. Citizen Support Organization; Division of Recreation and Parks
05/21/2014 A-1314DEP-018 Review of Cleanup Contract SO482 Escambia County Petroleum Cleanup Program FY 2010 through FY 2013 and selected events; Division of Waste Management
05/19/2014 A-1314DEP-004 Review of Complementary Campsites and Management of Resident Volunteers; Division of Recreation and Parks
05/19/2014 A-1314DEP-024 Audit of Ellie Schiller Homosassa Springs Wildlife State Park, Division of Recreation and Parks
05/15/2014 A-1314DEP-044 Review of the Recreational Trails Program Project Application Scoring Process; Office of Operations
05/14/2014 V-1314DEP-045 Review of BTLDS Technology Refresh Project; Division of State Lands
05/14/2014 A-1314DEP-038 Review of MS4 Permit Program Annual Report Efficiencies; Division of Water Resource Management Stormwater Program
05/13/2014 v-1314DEP-031 Review of Contracts with Department of Health GW281 & GW283; Division of Waste Management Petroleum Restoration Program
05/12/2014 A-1314DEP-023 Review of Contracts with Department of Health GW281 & GW283; Division of Waste Management Petroleum Restoration Program
05/08/2014 A-1314DEP-030 Management Review of the Water Supply Restoration Program; Division of Water Resource Management
05/08/2014 A-1314DEP-025 Audit of Financial Reporting Related to the Operator Certification Program; Division of Water Resource Management
04/30/2014 A-1314DEP-036 Limited Review of Revenues, Purchase Card Expenditures and Inventory at Anastasia State Park; Division of Recreation and Parks
04/07/2014 A-1314DEP-032 Review of Florida Communities Trust Grant Project; At Port Richey Waterfront Park, City of Port Richey
03/31/2014  A-1314DEP-021 Review of Bulk Fuel Usage and Controls, Division of Recreation and Parks and Office of Coastal Aquatic Managed Areas Report: A-1314DEP-021
03/17/2014 A-1314DEP-026 Final report for the Review of Florida Communities Trust Grant Project at Vilano Beach Oceanfront Park, St. Johns County, Office of Operations
03/14/2014 A-1314DEP-022 Audit of the State Revolving Fund Special Purpose Financial Presentation, Selected Internal Controls & Compliance for the Fiscal Year Ended June 30th, 2013; Division of Water Resource Management State Revolving Fund Program
02/20/2014 A-1314DEP-011 Review of Nonpoint Source Agreements S0604, S0606 & S0610 Lee County Water Quality Improvement Projects; Division of Environmental Assessment and Restoration Bureau of Watershed Restoration.
02/17/2014 A-1314DEP-013 Audit of Leon County Compliance Contract GC681
02/04/2014 A-1314DEP-014 Division of Recreation and Parks, Review of the Division’s Surplus Property Management
12/31/2013 A-1314DEP-008 Review of Contract with York Risk Services Group, Inc. GC714, Division of Waste Management Petroleum Restoration Program
12/10/2013 A-1314DEP-009 Review of Division Management and Oversight of Recreational Trail Project Grants T2901 and T2902 Land and Recreation Office of Operations
12/10/2013 A-1213DEP-048 Final report for the Review of Contract GC726 with Ecology and Environment, Inc. for Petroleum Contamination Site Cleanup Management Services. Division of Waste Management Petroleum Restoration Program
11/18/2013 A-1213DEP-057 Final report for the Close-out Audit of Contract GC701 Osceola County Compliance Verification Contract Division of Waste Management Petroleum Restoration Program
11/01/2013 A-1213DEP-047 Final report for the FL State Park Concessions, Inc at Wekiwa Springs Division of Recreation and Parks
10/28/2013 A-1213DEP-058 Close-out Audit of Contract GC705 Martin County Compliance Verification Contract Division of Waste Management Petroleum Restoration Program
10/28/2013 A-1213DEP-044 Department Compliance Contract GC707 Close Out; Division of Waste Management Petroleum Restoration Program
10/17/2013 A-1213DEP-059 Review of Outcomes from the Ability to Pay Process; Division of Waste Management Bureau of Petroleum Storage Systems
09/30/2013 A-1213DEP-056 Close-out Audit of Contract GC695 Manatee County Compliance Verification Contract Division of Waste Management, Petroleum Restoration Program
09/20/2013 A-1213DEP-037 Review of Contract GC725 with WRS infrastructure and Environment, Inc. for Petroleum Contamination Cleanup Site Management Services
09/19/2013 A-1314DEP-007 Review of Cleanup Contract SO481, Duval County Petroleum Cleanup Program
09/06/2013 A-1314DEP-003 Review of the Preapproved Advanced Cleanup Program
08/23/2013 A-1213DEP-049 Review of Remediation Equipment Ownership and Management
08/15/2013 A-1213DEP-051 Audit of Jefferson and Wakulla County Compliance Contract GC713 Close Out  
08/13/2013 A-1213DEP-055 Audit of Indian River County Compliance Contract GC694 Close Out
08/13/2013 A-1213DEP-039 Audit of Friends of Koreshan State Historic Site, Inc. Citizen Support Organization  
07/24/2013 A-1213DEP-038 Friends of Lake Louisa State Park, Inc., CSO
06/28/2013 A-1213DEP-041 Title V Program FY 2011 and FY 2012
06/28/2013 A-1213DEP-050 Audit of Charlotte County Compliance Contract GC710 Close Out
06/27/2013 A-1213DEP-046 Audit of Watertech Contract WM953
06/26/2013 A-1213DEP-040 Audit of the State Revolving Fund Financial Statement and Selected Financial Controls for July 1, 2011 through June 30, 2012
06/25/2013 A-1213DEP-028 Audit of Research Contract WM869 with the University of Florida
05/24/2013 A-1213DEP-042 Audit of Clay County Compliance Contract GC703 Close Out
05/22/2013 A-1213DEP-052 Audit of Marion County Compliance Contract GC715 Close Out
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
09/26/2012 A-1112DEP-074 P-Card Review
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
01/31/2012 V-1112DEP-017 Review of Financial Assurances
01/20/2012 A-1112DEP-050 Small County Consolidated Waste Grant - Washington County
12/16/2011 A-1112DEP-013 Audit of Department IT Enterprise Maintenance Contract Office of Technology and Information Services
12/22/2011 V-1112DEP-020 Review of Submissions for Remediation Action Plans and Modifications
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
06/30/2011 A-1011DEP-035 Review of Florida Inspection Reporting for Storage Tanks (FIRST)
06/21/2011 A-1011DEP-056 Compliance Audit of Sebastian Inlet State Park
06/21/2011 V-1011DEP-054 Review of CERP Funding \Office of Ecosystems Projects
06/7/2011 A-1011DEP-057 Audit of Contract SP 469 Reclamation & Mitigation of the Upper Peace Rivers \Division of Water Resources Management
05/26/2011 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
05/15/2011 C-0910DEP-125 Southwest District Air Program Management Review
05/11/2011 V-1011DEP-053 Review of South Districts Management of County site Inspection Contracts
05/03/2011 M-1011DEP-059 Review of Refund of advance payment (Nassau County - Fernandina Beach) 06NA3
05/03/2011 V-1011DEP-061 Review and Advisory on Refunds Due from Collier County for Agreements 01C01, 05C01, and 07C01
04/18/2011 V-1011DEP-043 Review of Information Security Regarding the Disposition of Department Copiers and Printers
04/12/2011 A-1011DEP-027 Perform Financial/Compliance audit of Okeechobee County Contract GC688
04/08/2011 A-0910DEP-049 Perform Financial/Compliance Audit of Indian River Contract GC694
03/29/2011 M-1011DEP-011 Review of Southeast District’s Effectiveness in Administering the Petroleum Tank Compliance Program Southeast District
03/29/2011 V-1011DEP-050 Audit of Construction Contracts DC911 and DC531 for the Construction of an Artifact Storage Facility Division
03/29/2011 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
02/25/2011 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
02/16/2011 V-0910DEP-118 Review of SW Districts Management of County Site Inspection Contracts
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
10/05/2010 M-0910DEP-123 Review of Central Districts Management of County Site Inspection Contracts
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
09/16/2010 V-0910DEP-090 Review of NW Districts Management of County Site Inspection Contracts
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
12/02/2009 A-0910DEP-064 Limited Review of Grant to Broward Soil & Water Conservation District Regarding Payments of Subcontract 07BO1 (N: IA-03-14-2010-025)
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

Last updated: September 24, 2014

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