Report 2024-19 Solid Waste Cash Controls Review Report 2024-07 Indigent Health Care Cash Controls Review Report 2024-05 EMS Warehouse Controls Report 2021-09 Probation Financial Operations follow-up Report 2024-17 Healthy Families Cash Controls Review Report 2024-13 Law Library Cash Controls Review Report 2024-11 CRA Monitoring Project Report 2024-09 Commercial Waste Franchise Fee follow-up Report 2024-08 Information Technology Cash Controls Review Report 2024-06 Utilities Cash Controls Review Report 2021-10 New Beginning Centers follow-up Report 2021-06 Follow-Up Audit of P-Card Controls - Facilities Report 2021-03 Visitor Center Cash Controls Report 2024-18 Water Resource Enforcement Report 2024-15 Code Enforcement Cash Controls Review Report 2024-12 Rohr Home cash controls Review Report 2023-01 P-Card Usage -Tourism and Sports Marketing Report 2022-10 Fleet Fuel Purchases Report 2022-08 Roads and Drainage Contract Audit Report 2021-08 Utilities Billings follow-up Report 2021-07 Impact Fee Waivers Follow-up Report 2024-02 Code Enforcement Fees Report 2023-11 Building Permit Fees Report 2023-06 Roads and Drainage Contract Audit Follow-Up Report 2023-04 Ernie Caldwell Boulevard Construction Contract - 2nd Follow-Up Audit Report 2023-03 Commercial Waste Franchise Fees Report 2023-02 Building Division Trust Accounts audit Report 2020-06 - Probation Financial Operations Report 2020-02 P-Card Controls - Facilities (PDF) Report 2019-16 Utilities Billings (PDF) Report 2019-14 Interim Residential Waste Assessments (PDF) Report 2019-12 Impact Fee Waivers (PDF) Report 2019-10 2018 Residential Waste Services Roll (PDF)
