County Comptroller Citizens’ Financial Reports Annual Comprehensive Financial Reports Continuing Disclosure Reports Investments County Commission Records Board of County Commissioners Board Agenda Board Meeting Video Board Minutes County Budget Charter Review Commission Meeting Audio Meeting Minutes County Phone Book Value Adjustment Board Inspector General Audits Guardianship Fraud Reporting Fraud Waste and Abuse Court Services Appeals Civil Court Circuit Civil County Civil Evictions Family Law Child Support Dissolution of Marriage (Divorce) Injunctions Self-Help Programs Foreclosures Small Claims Court Hearings Jury Duty Juvenile Payment Plans Traffic Citations Voting Rights Fee Schedules Probate Estates Mental Health Guardianship County Recorder e-Recording Official Records Employment Home Solicitation Marriage License Passports / Departments / Inspector General / Audits Audits 2023 Final Audit Report with Management Responses-May 2023 2022 Audit of David (Report No. 111522)-November 2022 Audit of Capital Equipment Inventory( Report No. 081822)-November 2022 Audit of Emergency Rental Equipment 2 Part 1 (Report No. 080522)- November 2022 Audit of Administrative Controls over Capital Equipment (Report No. 093022)- November 2022 Final Audit Report” (Report No. 101522)- November 2022 Audit of Clerk’s Driver’s License and/or Motor Vehicle Exchange (Report No. 041522)- April 2022 Audit of City of Oviedo Interlocal Agreement for CARES Act Funding Report No. 123021 Audit of City of Casselberry Interlocal Agreement for CARES Funding Report (Report No. 122821) – February 2022 Audit of City of Altamonte Springs Interlocal Agreement for CARES Funding Report (Report No. 102521) – February 2022 Audit of City of Sanford Interlocal Agreement for CARES Funding Report (Report No. 120821) – February 2022 Audit of City of Longwood Interlocal Agreement for CARES Funding Report (Report No. 122721) – February 2022 Audit of City of Winter Springs CARES Act Funding Report No. 121421 (Report No. 121421) – February 2022 Audit of City of Lake Mary Interlocal Agreement for Cares Act Funding (Report No. 122921) – February 2022 Audit of School Board CARES Expenses Report (Report No. 100821) – February 2022 2021 Ernst & Young, LLP (Report No. 080221) – October 2021 Special Review of Clerk of Court – CARES Expenses (Report No. 081721) – September 2021 Audit of Emergency Rental Assistance Program – Part 1 (Report No. 073121) – September 2021 Audit of Clerk’s Driver’s License and/or Motor Vehicle Exchange” (Report No. 053021) – May 2021 CARES Individual Assistance – Phase 1 (Report No. 041221) – June 2021 CARES Small Business Assistance – Phase 1 (Report No. 043021) – June 2021 CARES Individual Assistance – Phase 2 (Report No. 051021) – June 2021 CARES Small Business Assistance – Phase II (Report No. 061121) – June 2021 2020 Audit of Civil Customer Service Dept. Revenue Controls (Report No. 020520) – July 2020 Audit of East Branch Revenue Controls (Report No. 121319) – July 2020 Audit of West Branch Revenue Controls (Report No. 123019) – July 2020 Special Review of Johns Eastern Company, Inc. Contract Compliance (Report No. 052720) – June 2020 Special Review of Rescue Outreach Mission of Central Florida, Inc. (Report No. 043020) – June 2020 Special Review of Administrative Controls – Fleet Supplier Expenses (Report No. 031220) – May 2020 Review of First Vehicle Services Contract RFP-602896-17/BJC, Review (Report No. 113020) – December 2020 Special Review of DAVID (Report No. 120820)- December 2020 Special Review Contractors Insurance Compliance (Report No. 102820 ) – December 2020 Audit of CJC Customer Service Department (Report No. 111720) – December 2020 2019 Review of EMS Supplies and Pharmaceutical Contracts – Bound Tree Medical LLC (Report No. 073019) – November 2019 Follow Up Review – Recording of Animal Control Citation Revenues (Report No. 101019) – October 2019 Follow-Up Review of PCARD Transactions – Fire Department (Report No. 080819) – October 2019 Follow-Up Review of PCARD Transactions – Public Works Department (Report No. 081319) – October 2019 Special Review of Revenue Controls – Unannounced Audit of Leisure Services – Revenue Controls (Report No. 080619) – September 2019 Follow-Up Review of PCARD Transactions – Environmental Services Division (Report No. 073019) – October 2019 Special Review of Job Growth Incentive Program Agreement with Aerosim Academy, Inc. (Report No. 012219) – January 2019 Special Review of DAVID (Report No. 010919) – January 2019 2018 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 2017 Special Review of the Transfer of Duty (Report No. 022417) – February 2017 2016 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 2015 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 2014 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 2013 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 Special Review of Fixed Asset Control – March 2013 2012 Limited Review of Johns Eastern Contract Claims Processing – October 2012 Special Review of Planning and Development Intake Procedures – September 2012 Managers’ Cellular Device Policy Audit – April 2012 2011 BCBS Health Insurance Eligibility Audit – October 2011 Review of Unemployment Compensation – May 2011 Follow-up Review of Fines and Fees – Leisure Services Department – Libraries – February 2011 Review of Criminal Background Investigation Process – February 2011 2010 Review of Billing and Collection Process – October 2010 Review of Utilization – Heavy Equipment – August 2010 Review of Acquisition and Utilization of County Vehicles – July 2010 Full Scope of Neighborhood Stabilization Program – June 2010 Limited Review of Neighborhood Stabilization Program – June 2010 Limited Review of Guardian Equipment, Inc. – February 2010 2009 Limited Review of PBS&J Contract – August 2009 Program Audit Report – July 2009 Follow-Up Review of Worker’s Compensation Program – May 2009 Limited Review of Animal Disposition – April 2009 Limited Review of DCR Engineering Services, Inc. Contract – February 2009 Review of Seminole County Public Libraries – January 2009 2008 Review of Facilities Maintenance Division – December 2008 Transportation Impact Fees – Part 2 – October 2008 The Alternative Fee Rate Studies – September 2008 Contract Award Process – August 2008 Special Review of BCC Executive Travel – February 2008 Limited Review of CH2M Hill Contract – February 2008 Transportation Impact Fees – January 2008 2007 Development Review Fund – December 2007 Review of Economic Development Program – October 2007 Tangible Personal Property Follow-up – October 2007 Tourist Development Division – March 2007 2006 Special Review of Recording Time Worked – July 2006 Casselberry Community Redevelopment Agency Trust Fund – June 2006 Water & Sewer Implementation of Corrective Action – March 2006 Parks Report – March 2006 Tangible Personal Property – February 2006 2005 SHIP Report – November 2005 Tourist Development Trust Fund – November 2005 Water and Sewer Follow-Up Audit – May 2005 2003 Water & Sewer Deposits for Non-Residential Customers – August 2003 Fleet Maintenance Agreement – May 2003 2002 Engineering Review of Professional Service Contracts – April 2002 Public Works Review of Professional Service Contracts – April 2002 Follow Up of Purchasing Card Program – January 2002 2001 Worker’s Compensation Program – November 2001 Development Review Fund – May 2001 Property Management Agreement (Shenandoah Village) – February 2001 Review of Tuition Refund Program – February 2001 Community Assistance Division – January 2001 2000 Follow Up of Right of Way Acquisitions – November 2000 Purchase Card Program – August 2000 Limited Review of Court Appointed Attorney – June 2000 Asphalt Recycling – April 2000 Orlando Paving Company – April 2000 Cash Handling Procedures – February 2000 1999 Seminole Soil & Water Conservation District – October 1999 Altamonte Springs Franchise Fee – August 1999 Lake Mary Franchise Fee – August 1999 Franchise Fee Information Technologies – June 1999 EMS Billing & Collections – May 1999 1998 Public Service Tax of Fl Power Corp – October 1998 Public Service Tax of Fl Power and Light – September 1998 Review of Acquisition and Utilization of County Vehicles – June 1998 Blanket Purchase Order Process – March 1998 1997 Cash Handling Procedures – July 1997 Property Acquisition – March 1997 Water & Sewer Review – February 1997 1996 Building and Fire Prevention – January 1996 1994 Tourist Dev Tax Rev & Expenditures – August 1994
