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Annual Reports
Districts
Division of Secretary
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IA-02-01-2000-271 An Audit of
ACQUISITION AND USE OF INFORMATION TECHNOLOGY CONSULTANTS for the Period July
1, 1998 Through April 30, 2000.
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IA-21-03-2003-234 PRI- Florida Springs Initiative contracting Process Review
Division of Administration
Division of Air
Division of Recreation and Parks
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IA-02-07-2004-131 Kelly Ranch Contracted State Park Concession
- IA-02-07-2004-083
Inlet Water Concession
- IA-21-07-2004-002 PRI – Florida Recreation Development Assistance
Program Review
- IA-21-07-2004-114 PRI – Florida Parks Service Management Succession
Analysis
- IA-02-07-2002-026 Audit of
Myakka Outpost, Inc. and Myakka Wildlife Tours, Inc. Contracted Concessions
- IA-02-07-2001-115 Financial and
Compliance Audit of Suwannee Parks Project Concession at Manatee Springs State
Park for the Period April 1, 2000 through October 31, 2000 IA-02-07-2001-115.
- IA-06-08-2003-029 Data
Testing: Number of of park patrol hours on state lands
- IA-06-07-2003-028 Data
Testing: Attendance at state parks
- IA-03-07-2003-052 Review of
Adam Tucker Wilson Youth Park in Sneads
- IA-02-07-2003-172
Urban Trail Kayak at Oleta River State
Park
- IA-02-07-2003-138 Myakka River State Park
- IA-02-07-2000-268 Financial and
Compliance Audit of the Concession Agreement with Pier Associates, Inc. at
Homosassa Springs Wildlife State Park
- IA-03-07-2003-224 FRDAP grant for Perdido Key Trolley
- IA-03-07-2003-159 FRDAP grant for City of Lake Mary
- IA-03-07-2003-158 FRDAP grant to Town of Center Hill
- IA-03-07-2003-100 Review of Reservation Fee Collection and
Reporting by Reserve America, Inc.
- IA-02-07-2000-329 Financial and
Compliance Audit of Wekiwa Springs State Park For the Period July 1, 1999
through June 30, 2000.
- IA-02-07-2000-334 &
IA-02-07-2000-335 Financial and Compliance Audit of Fort Zachary
Taylor State Historic Site for the Period July 1, 1999 through June 30, 2000.
& Financial and Compliance Audit of Concession Operations at Fort Zachary
Taylor State Historic Site for the Period July 1, 1999 through June 30, 2000.
- IA-02-07-2000-136 Financial and
Compliance Audit of the Concession Agreement with Blue Springs Enterprises,
Inc. at Blue Spring State Park For the Period January 1, 1999 through December
31, 1999.
- IA-02-07-2000-135 Financial and
Compliance Audit of the Concession Agreement With Caladesi Island Connection,
Inc. At Gulf Islands Geopark For the Period January 1, 1999 to December 31,
1999.
- IA-02-07-2000-163
Financial and
Compliance Audit of Concession Operations at Wakulla Springs State Park For
the Period July 1, 1999 through December 31, 1999.
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- IA-02-07-2002-029
Financial
and Compliance Audit of Jonathan Dickinson State Park River Tours,
Inc. Concession at Jonathan Dickinson State Park.
- IA-02-07-2002-030
Financial
and Compliance Audit of Bahia Honda State Park
- IA-02-07-2002-138 Financial
and Compliance Audit of Advantus Leisure Services, Inc. Concession
at Honeymoon Island and Caladesi Island State Parks
- IA-02-07-2002-037 Financial
and Compliance Audit of Florida Caverns State Park Concession
- IA-02-07-2002-076 Financial
and Compliance Audit of Big Lagoon State Park Operations
- IA-02-07-2002-083 Financial
and Compliance Audit of Paynes Prairie Preserve State Park
- IA-02-07-2002-147 Tarpon Bay Recreation, Inc. contracted concession at Lover's Key State Park
Division of Law Enforcement
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IA-21-8-2004-66 PRI-Reserve Officers Program Review
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IA-06-08-2003-74 Data Testing: Number of sites/spills remediated. Bureau of Emergency Response
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IA-02-08-2000-061 Compliance Audit
of the Coastal Spill Clean Up Process Administered by the Division of Law
Enforcement Bureau of Emergency Response For the Period January 1, 1999
through December 31, 1999.
Division of State Lands
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IA-03-03-2004-130 Review of Florida Forever Fund Management
- IA-02-03-2002-034 Operational
Audit of Submerged Lands Leases and Renewals Bureau of Public Land
Administration Division of State Lands
Division of Waste Management
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IA-02-12-2004-135 Contract GC 567 Bay County Department of Health Storage Tank System
Compliance Verification Program
- IA-02-12-2003-036
Recycling Grant awarded to Jefferson County
- IA-02-12-2002-244
Audit SWIX grant expenditures
- IA-03-12-2000-152 Review of the
Reimbursement Program’s Use of Audit Information and Cost Recovery Process For
the Period January 1998 through December 1999.
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IA-06-12-2000-154 Performance
Measure Data Testing Assessment Report Measure: Number of Solid and Hazardous
Waste Compliance Assurance Inspections Conducted.
- IA-02-12-2000-041 Financial and
Compliance Audit of Recycling and Education Grants RE98-47 and RE99-47 Awarded
by the Department of Environmental Protection to Orange County, Florida For
the Period October 1, 1997 Through September 30, 1999.
- IA-02-12-2000-042 Financial and
Compliance Audit of Recycling and Education Grants RE98-59 and RE99-59 Awarded
by the Department of Environmental Protection to Sumter County, Florida For
the Period October 1, 1997 Through September 30, 1999.
- IA-02-12-2000-040 Financial and
Compliance Audit of Recycling and Education GrantsRE98-11 and RE99-11 Awarded
by the Department of Environmental Protection to Dade County, Florida For the
Period October 1, 1997 Through September 30, 1999.
- IA-02-12-2000-126 Financial and
Compliance Audit of Work Orders Awarded to the Environmental Corporation of
America (ECA) Under the Petroleum Cleanup Preapproval Program for the Period
January 1999 through December 1999.
- IA-02-12-2001-151 Operational
audit of bioreactor landfill project grant bio 99-01
- IA-02-12-2002-184 Financial
and Compliance Audit of Contract GC-544, Agreement for Storage Tank
System Compliance Verification Program Activities Between the
Department of Environmental Protection and Manatee County
- IA-02-12-2002-190 Financial
and Compliance Audit of Recycling and Education Grants RE0039 and
RE0139 Awarded by the Department to Manatee County.
- IA-02-12-2002-063
Financial and Compliance Audit of Contract GC589, Agreement
for Local Government Petroleum Contamination Site Cleanup
Program Activities Between the Department of Environmental
Protection And Polk County Department of Health
Division of Water Resource Management
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IA-02-14-2004-118 Contract with SAIC
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IA-02-14-2004-049 Operator Certification Program
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IA-03-14-2004-067 Review of Expenditures and Operations Related to the
Mulberry/Piney Point Phosphogypsum Stacks
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IA-02-14-2003-118 Financial and Compliance Audit of Agreement WM788
between the Department and SAIC
- IA-02-14-2002-142 Report on
Audit of the Special Purpose Financial Presentations of the State
Wastewater Treatment and Stormwater Management Revolving Loan Fund
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IA-03-14-2003-038 JEA Jacksonville Memorandum of Agreement
- IA-06-14-2003-075 Joint Audit and Investigation report "Investigative Review Integrity of Lake Okeechobee's Phosphorus Loading Data"
- IA-02-14-2002-143 Audit
of the Special Purpose Financial Presentation of the Drinking Water
Revolving Loan Fund
Inland Protection Trust Fund
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IA-22-12-2001-010 Level
of Effort Summation. Pre-approval - Management and Coordination
of Contracts with Certified Public Accountant Firms.
Office of Beaches and Coastal Systems
- IA-02-14-2004-054 Contract Compliance Audit of Sebastian Inlet Management Plan
Implementation Project
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IA-02-14-2003-199 Operations and Compliance Audit of Juno
Beach Restoration Project and Other Beach Restoration Projects in Palm
Beach County
- IA-02-25-2001-187
Operational Audit of Financial Management in the Office of Beaches and
Coastal Systems
Office of Greenways and Trails
Multiple Agencies
