Sarasota Clerk and Comptroller
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FY2017 Reports
Click on the links below to view FY2017 Internal Audit Department reports as a PDF or in your browser as a Flipping Book (where available).
- Follow-Up Audit of Contract No. 2014-280 License and Operating Agreement - Sarasota County and Suncoast Aquatic Nature Center Associates, Inc., July 2017 (PDF)
- Follow-Up Audit of Contract No. 2013-488 Reimbursement Agreement for Funding of 2017 World Rowing Championship Event, July 2017 (PDF)
- Audit of Change Order Processes, May 2017 (PDF)
- Unannounced Audit of Petty Cash and Change Funds, May 2017 (PDF)
- Audit of the Purchasing Card Program, March 2017 (PDF)
- Follow-Up Audit of Public Utilities Work Order Response and Resolution, March 2017 (PDF)
- Inspector General FY2017 Annual Report, January 2017
- Unannounced Audit of Petty Cash and Change Funds, November 2016 (PDF)
- Audit of SCAT Bus Operations Cash Handling, November 2016 (PDF)
- Follow-Up Audit of Southwest Florida Water Management District Grant Compliance and Controls, October 2016 (PDF)
- Follow-Up Audit of Building Permit Fees, October 2016 (PDF)