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Internal Audit
Audit Reports
Audit Reports
2020 Reports
2019-10 BOCC Nature Coast Emergency Foundation, Inc. Audit (PDF)
2019-07 Follow-up Utility Billing & Customer Service Division Audit (PDF)
2019 Reports
2019-09 Follow-Up BOCC Special Assessments Audit (PDF)
2019-05 Citrus County Community Charitable Foundation, Inc. Audit (PDF)
2018-06 BOCC Fleet Surplus Property Auction Audit (PDF)
2018-10 General Procurement Competitive Solicitation Audit (PDF)
2018 Reports
2018-11 BOCC Special Assessments Audit (PDF)
2018-09 Follow-Up Building Division Permit Fee Audit (PDF)
2018-02 Follow-Up #2 Citrus County Animal Services Department Audit (PDF)
2018-08 Follow-Up Parks and Recreation Division Audit (PDF)
2018-05 Citrus County Community Charitable Foundation,
Inc
. Audit (PDF)
2017-07 Follow-Up Fleet Inventory Audit (PDF)
2017 Reports
2017 Building Division Permit Fee Audit (PDF)
2017 Citrus County Community Charitable Foundation, Inc. Audit (PDF)
2017 Fire Services Audit (PDF)
2017 Utilities Audit (PDF)
2016 Reports
2016 Animal Services Follow Up Audit (PDF)
2016 Citrus County Community Charitable Foundation, Inc. Audit (PDF)
2016 Fleet Inventory Audit (PDF)
2016 Fuel Follow Up Audit (PDF)
2016 Impact Fee Audit Follow Up (PDF)
2016 Purchase Card Audit Follow Up (PDF)
2016 Solid Waste Commercial Disposal Fees Audit (PDF
)
2015 Reports
2015 Animal Services Audit (PDF)
2015 Insurance Audit (PDF)
2015 Parks and Recreation Audit (PDF)
2015 Purchasing Card Audit (PDF)
2015 Solid Waste Audit (PDF)
2014 Reports
2014 Fuel Card Audit (PDF)
2014 Impact Fee Audit (PDF)
2013 Report
2013 Purchasing Audit (PDF)
2013 Visitors and Convention Bureau Audit (PDF)
2012 Report
2012 Neighborhood Stabilization Program Audit (PDF)
2011 Report
2011 Fire Services Audit (PDF)
2011 Transportation Grants Audit (PDF)
2010 Reports
2010 Landfill Audit (PDF)
2010 Risk Management Audit (PDF)
2010 Animal Services Audit (PDF)
2009 Report
2009 Vehicle Usage Audit (PDF)
2008 Report
2008 Purchasing Card Audit (PDF)
2007 Reports
2007 Airport Audit (PDF)
2007 Payroll Audit (PDF)
2006 Report
2006 Official Records and Tax Deeds Audit (PDF)
2005 Reports
2005 Fuel Operations Audit (PDF)
2005 Machinery and Equipment Audit (PDF)
2005 Risk Management Services Audit (PDF)
2004 Reports
2004 Accounts Payable Audit (PDF)
2004 Aquatic Services Division Audit (PDF)
Audit Reports
FAQs
Fraud
Guardianship Audits
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