|
Date |
Project Number |
Title |
|
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
|
|
12/06/2011 |
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 |
M-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 |
|
08/19/2009 |
PRI-21-34-2009-33 |
Cabinet Affairs Agenda Process Improvement |
|
08/17/2009 |
PRI-21-15-2009-87 |
Barefoot Bay Marina Project Report |
|
08/13/2009 |
PRI-21-0-2009-94 |
Office of Greenways and Trails Economic Impact Model
Evaluation |
|
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 |
|
07/08/2009 |
PRI-21-2-2009-90 |
215L Environmental Control Study Report |
|
|
|
|
2012 State of Florida