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Reports

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Office of Inspector General Reports/Publications
Annual Report Office of the Inspector General 2007 - 2008 Annual Report
Secretary's Office
   
Division of Administration
   
Division of Air Resources
IA-3-13-2007-122 PRI - Air Compliance and Enforcement Questionnaire Assessment
IA-02-13-2007-013 Broward County Tag Fees for Air Program
Office of Beaches and Coastal Systems
   
Coastal and Aquatic Managed Areas (CAMA)
IA-21-26-2008-73 Coastal and Aquatic Managed Areas Workshops
IA-03-26-2008-046 Guana Tolomato Matanzas National Estuarine Research Reserve
IA-21-3-2006-117 PRI-CAMA Grant Process Review
Division of Law Enforcement
IA-02-08-2008-025 Audit contracting in Clean Vessel Act/Clean Marina program
IA-02-08-2007-44 Bureau of Emergency Response Spill Clean-up
IA-3-8-2007-126 PRI - DLE UCR Process Review
Energy
IA-02-05-2008-042 Energy office grants and monitoring
Florida Geological Survey
IA-3-27-2008-5 PRI - FGS Organizational Assessment
Water Management Districts
   
Division of Recreation & Parks
IA-02-07-2008-113 Florida Caverns
IA-02-07-2008-47 FRDAP Grant to Belle Glade
IA-02-07-2008-65 Island Joe’s
IA-02-07-2008-23 Financial and Compliance Audit of Stephen Foster Citizen Support Organization
IA-02-07-2007-57 Ft. Mose Citizen Support Organization
IA-02-07-2008-02 Fort Pierce Inlet State Park Operational Audit
IA-03-07-2007-026 Review of Cattle Grazing Leases
IA-02-07-2007-037 Rainbow Springs State Park Citizen Support Organization
IA-02-07-2007-008 Financial and Compliance Audit of Discover Florida Excursions at Blue Springs State Park
IA-02-07-2007-007 Financial and Compliance Audit of Blue Springs Enterprises at Blue Springs State Park
Office of Greenways and Trails
IA-3-21-2007-16 PRI-OGT Review of Trail Operations
Division of Resource Assessment and Management
IA-02-24-2007-022

Audit of Contract AQ156 between the Division of Resource Assessment and Management (Division) and the University of South Florida (USF) for technical assistance with the Bay Regional Atmospheric Chemistry Experiment (BRACE) Project.
Division of State Lands
IA-21-3-2007-105 PRI - DSL Process Mapping and Business Efficiency Needs
IA-03-03-2008-024 Review of Environmental Site Assessment Contracting
IA-03-03-2007-043 Review of Conservation Easements Acquired by the Department through the Division of State Lands
IA-03-03-2007-054 Review of Florida Forever Program Funds Management and Other Issues in the Division of State Lands
Division of Waste Management
IA-03-12-2008-037 Ellis & Associates
IA-03-12-2008-50 Terra-Com
IA-03-12-2008-081 Environmental Risk Management
IA-03-12-2008-125 Selected Work Orders
IA-02-12-2008-082 Jefferson County
IA-02-12-2008-086 Madison County
IA-02-12-2008-066 Osceola County
IA-03-12-2008-087 Brownfield Delegation to Broward County
IA-02-12-2008-063 Perform an end of contract Financial audit of Orange County Compliance Contract GC552
IA-02-12-2008-027 Perform a Financial and Performance audit of the Pinellas County Cleanup Contract GC632.
IA-2-12-2007-077 Escambia County Compliance Contract GC500
IA-02-12-2007-076 Polk County Audit
IA-02-12-2008-40 Gadsden County Solid Waste Grants
IA-02-12-2008-19 Financial and Performance Audit of Pinellas County Clean-up Contract GC-632
IA-02-12-2007-112 Financial and Performance Audit of Volusia County Clean-up Contract
IA-02-12-2007-78 Financial and Performance Audit of Escambia County Clean-up Contract GC-626
IA-02-12-2007-002 Compliance and Financial Audit of Marion County Contract GC540. Task 1 through Task Ending June 30, 2005
IA-02-12-2007-028 Innovative Waste Reduction Grant, Palm Beach County
Office of Information Technology Staff Services
IA-03-06-2008-080 Information Technology Staff Services
Inland Protection Trust Fund 
   
Water Resource Management
IA-02-14-2008-89 Clean Water and Drinking Water
IA-03-14-2008-052 Total Maximum Daily Load Program Review
IA-02-14-2007-041 Pensacola Beach Restoration Project
IA-02-14-2007-034 Santa Rosa County Beach Restoration Project
IA-02-14-2007-009 Beach Restoration Project, Pinellas County
Districts
IA-03-19-2008-001 Southwest District Administrative Review
IA-03-17-2008-018 Central District Administrative Review
IA-21-19-2007-006 PRI – Southwest district WaRM Budget Process Review
Multiple Agencies
   

Last updated: November 20, 2009

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