Office
of Inspector General Reports/Publications |
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Annual Report
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Office of the Inspector General 2006 - 2007 Annual Report |
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Annual Report
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Office of the Inspector General 2005 - 2006 Annual Report |
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| IA-03-01-2006-104 |
Review of Surplus Land Process for CERP |
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IA-03-01-2006-104 |
Research Regarding Revenues Derived From Lands
Acquired for the Comprehensive Everglades Restoration Project (CERP)
Using Save Our Everglades Trust Funds (SOETF) Passed Through DEP |
Division
of Administration |
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Division
of Air Resources |
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IA-3-13-2007-122 |
PRI - Air Compliance and Enforcement Questionnaire Assessment |
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IA-02-13-2007-013 |
Broward County Tag Fees for Air Program |
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IA-02-13-2006-054 |
Duval County Tag Fees for Air Program |
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IA-02-13-2005-012 |
Sarasota County Tag Fees for Air Program |
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IA-02-13-2005-048 |
Pinellas County Tag Fee for Air Program |
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IA-02-13-2006-018 |
Hillsborough County Tag Fees for Air Program |
Office
of Beaches and Coastal Systems |
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Coastal and Aquatic Managed Areas (CAMA) |
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IA-21-3-2006-117
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PRI-CAMA Grant Process Review |
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IA-03-26-2005-010 |
PRI-CAMA Organizational Assessment |
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Division
of Law Enforcement |
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IA-02-08-2007-44 |
Bureau of Emergency Response Spill Clean-up |
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IA-3-8-2007-126 |
PRI - DLE UCR Process Review |
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Florida Geological Survey |
| IA-3-27-2008-5
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PRI - FGS Organizational Assessment |
Water
Management Districts |
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Division
of Recreation & Parks |
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IA-02-07-2008-47 |
FRDAP Grant to Belle Glade |
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IA-02-07-2008-65 |
Island Joe’s |
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IA-02-07-2008-23 |
Financial and Compliance Audit of Stephen Foster
Citizen Support Organization |
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IA-02-07-2007 |
Ft. Mose Citizen Support
Organization |
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IA-2-7-2008 |
Fort Pierce Inlet State Park Operational Audit |
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IA-03-07-2007-026 |
Review of Cattle Grazing Leases |
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IA-03-07-2003-100 |
Review of Reservation Fee Collection and Reporting by
Reserve America, Inc. |
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IA-03-07-2004-110 |
Follow-up Review of State Park Reservation Fee Collection and
Reporting by Reserve America, Inc. |
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IA-02-07-2006-126 |
Park Run concession at Hillsborough River State Park |
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IA-02-07-2007-037 |
Rainbow Springs State Park Citizen
Support Organization |
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IA-02-07-2007-008 |
Discover Florida Excursions Contracted
Concession at Blue Springs State Park |
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IA-02-07-2005-104 |
Contract Compliance Audit of Friends of St. Andrews
State Park Inc. Citizen Support Organization |
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IA-02-07-2005-086 |
Financial and Compliance Audit of Hollywood
Promotions Corporation Visitor Service Provider at John U. Lloyd
State Park |
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IA-02-07-2006-070 |
Financial and Compliance Audit of
Collier-Seminole State Park |
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IA-02-07-2006-080 |
Bill Baggs Cape Florida Financial
and Compliance Audit |
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IA-02-07-2006-126 |
Financial and Compliance Audit of
Spirit of the Woods Pool side Café and Gift Shop at Hillsborough
River State Park |
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IA-02-07-2007-008 |
Financial and Compliance Audit of Discover Florida
Excursions at Blue Springs State Park |
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IA-02-07-2007-007 |
Financial and Compliance Audit of
Blue Springs Enterprises at Blue Springs State Park |
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IA-21-07-2006-069 |
PRI – Operation Streamline Follow-Up Review |
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IA-02-07-2005-044 |
Ichetucknee Springs State Park |
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IA-02-07-2007-007 |
Blue Springs Enterprises Contracted Concession at Blue Springs
State Park
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IA-02-07-2005-068 |
Contract Compliance Audit of Friends of Sebastian Inlet State
Park, Inc. Citizen Support Organization |
| IA-02-07-2006-045 |
Financial and Compliance Audit of Amelia Island Bait & Tackle,
Inc. Visitor Service Provider at Amelia Island State Park |
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IA-02-07-2006-021 |
Financial and Compliance Audit of Schwarze Enterprises, Inc.
Visitor Service Provider at DeLeon Springs State Park |
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IA-02-07-2006-022 |
Financial and Compliance Audit of Tomoka State Park |
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IA-02-07-2006-084 |
Lighthouse Café at Cape Florida State Park |
Office of Greenways and Trails |
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IA-3-21-2007-16
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PRI-OGT Review of Trail Operations |
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IA-03-21-2005-128
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PRI-Inglis Lock Review |
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IA-03-21-2006-013 |
PRI-Recreational Trails Program Review |
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Division
of Resource Assessment and Management |
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IA-02-24-2007-022 |
Research Grant with the University of South Florida |
| 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.
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IA-21-3-2007-105 |
PRI - DSL Process Mapping and Business Efficiency Needs |
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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 |
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IA-03-03-2004-130 |
Review of Florida Forever Fund Management |
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IA-03-03-2004-021 |
History of Delegations of Authority |
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IA-03-03-2007-054 |
Review of Florida Forever Program Funds Management and Other
Issues in the Division of State Lands |
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IA-21-3-2006-118 |
PRI-IPM Review of Expenditure Tracking Process |
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IA-03-03-2006-088 |
Review for Staffing Services in the Division of
State Lands |
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IA-03-03-2005-069 |
Review of Marina Submerged Land Lease Payments to Division of
State Lands |
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IA-03-03-2006-085 |
Review of Task Assignments and Change Orders |
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IA-21-03-2005-019 |
PRI – Appraisal Process Review |
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Division
of Waste Management |
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IA-2-12-2007-077 |
Escambia County Compliance Contract GC500 |
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IA-02-12-2007-076 |
Polk County Audit |
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IA-02-12-2008-40 |
Gadsden County Solid Waste Grants |
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IA-02-12-2008-19 |
Financial and Performance Audit of Pinellas County Clean-up Contract
GC-632 |
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IA-02-12-2007-112 |
Financial and Performance Audit of Volusia County Clean-up Contract
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IA-02-12-2007-78 |
Financial and Performance Audit of Escambia County Clean-up Contract
GC-626
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IA-02-12-2006-1422 |
Audit of the BPSS Polk County Cleanup Program Contract GC633 |
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IA-02-12-2005-127 |
Audit of Nassau Baker Compliance Contract GC505 |
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IA-02-12-2006-096 |
Audit of Duval County’s Compliance Contract GC509 |
| IA-02-12-2006-095 |
Audit of Duval County Cleanup Contract GC625 |
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IA-02-12-2005-088 |
Audit of Orange County Clean-up Contract GC628 |
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IA-02-12-2006-078 |
Financial and Performance Audit of Sarasota County Site Cleanup
Program |
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IA-02-12-2006-056 |
Audit of Manatee County Compliance Contract GC544 |
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IA-02-12-2006-055 |
Compliance Audit of Indian River County Contract GC543 |
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IA-02-12-2007-036 |
Financial and Performance Audit of Miami-Dade County’s Cleanup Contract
GC624 |
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IA-02-12-2007-035 |
Financial and Performance Audit of Brevard County Cleanup Contract
GC621
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IA-02-12-2006-015 |
Financial and Performance Audit of Palm Beach County Cleanup Contract
GC629 |
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IA-02-12-2006-006 |
Performance/Financial Audit of Seminole County Local Program Cleanup
Contract |
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IA-02-12-2006-005 |
Financial/Compliance Audit of Seminole County Contract GC515 |
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IA-02-12-2007-002 |
Compliance and Financial Audit of Marion County Contract GC540.
Task 1 through Task Ending June 30, 2005
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IA-03-12-2006-120 |
Compliance Review of Delegation Agreement with Dade County to
Perform Brownfield Activities
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IA-03-12-2006-024 |
Review of Selected Voluntary Cleanup Tax Credit (VCTC)
Applications |
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IA-02-12-2007-028 |
Innovative Waste Reduction Grant, Palm Beach County |
| IA-02-12-2006-142 |
Financial and Compliance Audit of Contract GC633, Agreement for
Petroleum Contamination Site Cleanup related services in Polk,
Hardee, Highland and Osceola Counties. |
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IA-22-12-2006-001 |
Contract Management Summary Report of CPA Agreed Upon Procedures
Attestations Pre-approval Program |
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IA-22-12-2005-020 |
Contract Management Summary Report of CPA Agreed Upon Procedures
Attestations Pre-Approval Program |
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IA-02-12-2005-108 |
Contract GC 549 Gulf County, Health Department Storage Tank System
Compliance Verification Program |
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IA-02-12-2006-055 |
Contract GC 543 Indian River County Department of Health Storage
Tank System Compliance Verification Program |
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IA-02-12-2005-004 |
Contract GC 627 Hillsborough County Petroleum Cleanup Program |
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IA-02-12-2005-107 |
Contract GC 632 Pinellas County Health Department Petroleum
Contamination Site Cleanup Services |
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IA-02-12-2005-101 |
Contract GC 578 WRS Infrastructure and Environment Inc. Petroleum
Contamination Cleanup Site Management Services |
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IA-02-12-2005-065 |
Contract GC 576 Ecology and Environment Inc., Petroleum
Contamination Cleanup site Management Services |
| IA-02-12-2006-025 |
Contract GC 620 Alachua County Site Cleanup Program |
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IA-02-12-2005-073 |
Contract GC 635 Jefferson County Department of Health Storage Tank
System Compliance Verification Program |
| IA-02-12-2005-127 |
Contract GC 505 Nassau County Department of Health Storage Tank
System Compliance Verification Program |
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IA-03-12-2006-024 |
Review of Voluntary Cleanup Tax Credit Application |
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IA-02-12-2006-109 |
Contract GC 636 York STB, Inc. Site Clean-up Administration Services
Program |
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IA-02-12-2006-078 |
Contract GC 630 Sarasota County Petroleum Contamination Site
Clean-up |
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IA-02-12-2006-015 |
Contract GC 629 Palm Beach County Petroleum Contamination Site
Clean-up |
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IA-02-12-2006-005 |
Contract GC 515 Seminole County Storage Tank System Compliance
Verification Program |
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IA-21-12-2006-068 |
PRI – DWM Review of File Imaging and Retention |
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IA-02-12-2005-111 |
Financial and Compliance Audit of Solid Waste Grants Awarded to
Hendry County |
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Inland
Protection Trust Fund |
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Water
Resource Management |
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IA-03-14-2008-052 |
Total Maximum Daily Load Program Review |
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IA-02-14-2007-041 |
Pensacola Beach Restoration Project |
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IA-02-14-2007-034 |
Santa Rosa County Beach Restoration Project |
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IA-02-14-2007-009 |
Beach Restoration Project, Pinellas County |
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IA-03-14-2006-016 |
Review of Streamlining Efforts Operational Agreements and Workload
Issues Related to DEP Environmental Resource Permitting |
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IA-02-14-2006-061 |
Report on Audit of the Special Purpose Financial
Presentations of the Clean Water and Drinking Water Revolving Funds
for the Period July 1, 2004 Through June 30, 2005 |
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IA-02-14-2005-112 |
Report on Audit of the Special Purpose Financial Presentations of
the Clean Water and Drinking Water Revolving Funds for the Periods
July 1, 2002 Through June 30, 2003 and July 1, 2003 Through June 30,
2004 |
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IA-03-14-2005-023 |
Review of Wastewater Residuals Policy |
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IA-02-14-2006-009 |
Audit of Miner Safety Training Grant Bureau of Mine Reclamation |
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IA-03-14-2006-067 |
Review of contracts Related to the Total Maximum Daily Load (TMDL)
Program |
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| IA-03-18-2006-141 |
Review Selected Administrative
Processes, Southeast District |
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IA-03-20-2006-103 |
Review of Selected Administrative Processes, South District |
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IA-21-19-2006-107 |
PRI-Southwest District Review of Drinking Water
Program |
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IA-03-18-2005-077 |
PRI – Southeast District Organizational Assessment |
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IA-21-19-2007-006 |
PRI – Southwest district WaRM Budget Process
Review |
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IA-21-23-2005-043 |
PRI – Land and Recreation Travel Policy Review |
