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Audit Reports
2022 Reports
- 2022-05 Citrus County Community Charitable Foundation Inc. Audit (PDF)
- 2022-09 BOCC Fleet Management/NAPA Billing Audit (PDF)
- 2022-10 Facilities Project Management Audit (PDF)
- 2021-12 BOCC Systems Management/Change Management Audit
(Pursuant to Florida Statutes (F.S.) 281.301(1) and 119.071(3), this audit report is exempt from public access or disclosure.)
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)
- 2019-08 BOCC IT Risk Assessment
(Pursuant to Florida Statutes (F.S.) 281.301(1) and 119.071(3), this audit report is exempt from public access or disclosure.)
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)
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)