Seminole County Audits

Special Review of Job Growth Incentive Program Agreement with Aerosim Academy, Inc. (Report No. 012219) - January 2019

Special Review of Job Growth Incentive Program - Agreement with Florida Marking Products, LLC (Report No. 112818) - November 2018

Special Review of Job Growth Incentive Program - Agreements with Deloitte Consulting, LLP (Report No. 112618) - November 2018

Special Review of Job Growth Incentive Program - Agreement with Advanced Business Networking, Inc. DBA TrueChoice Telecom (Report No. 110118) - November 2018

Special Review of Job Growth Incentive Program - Agreement with Hernon Manufacturing, Inc. (Report No. 103118) - October 2018

Special Review of Job Growth Incentive Program - Agreement with Jamco, Inc. (Report No. 103018) - October 2018

Special Review of PCARD Transactions - Fire Department (Report No. 082318) - August 2018

Special Review of PCARD Transactions - Environmental Services Division (Report No. 072518) - July 2018

Special Review of the Transfer of Duty (Report No. 022417) - February 2017

Special Review of Senior Florida Retirement Selection (FRS) (Report No. 110116) - November 2016

Special Review of Small Tools and Equipment (Report No. 040516) - April 2016

Investigative Review of Possible HIPAA Violation by County Manager’s Office (Report No. 031516) - March 2016

Limited Review of Board of County Commissioners Uniform Allowance Procedures (Report No. 011416) - January 2016

Limited Review of Family and Medical Leave Act (Report No. 102015) - October 2015

Follow Up Review of Board of County Commissioners Health Insurance Eligibility Report (Report No. 091615) - September 2015

Special Review of Wright Express Credit Cards (WEX cards) - June 2015

Follow Up Review of Retiree Health Insurance Premiums - June 2015

Follow Up Review of Johns Eastern Company Inc. Contract - June 2015 - (Addendum)

Special Review of Property Transfer Inter-Local Agreement - April 2015

Special Review of Job Growth Incentive Program - December 2014

Special Review of Construction Contract Bid Packages - December 2014

Special Review of 24 Hour Vehicle Assignment - November 2014

Special Review of Fleet Management Agreement - September 2014

Review of Recycling Contracts - May 2014

Review of Contracts for Library Materials - March 2014

Special Review of American Heritage Life Insurance Company - February 2014

Special Review of Short Term Disability - February 2014

Special Review of Solstice Benefits Inc. Dental Insurance - February 2014

Special Review of the Shelter Plus Care Program - November 2013

Limited Review of Compliance with County Manager Policy - Safety Program - July 2013

Special Review of Divisional Expenses of Tourism Division - May 2013

Special Review of Public Service Tax on Propane Gas - April 2013

Special Review of Administrative Controls over Purchasing Cards - April 2013

Limited Review of the U.S. 17&92 CRA Program - April 2013