Internal Auditor

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Found 41 Results
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File Name
 
File
BCC 22-02 Audit of Tourist Development Department’s Partner Program – January 24, 2023 BCC-22-02-TDD-Partner-Program-Audit-Report-1.pdfagenda
AR-22-02 Administrative Review of Indigency Application Process – January 20, 2023 AR-22-02-Final-Report-1.pdfagenda
INV-22-02 Indigency Application Internal – December 21, 2022 INV-22-02-Indigency-Internal-Investigation-FINAL-REPORT-1.pdfagenda
Surprise Cash Counts – Clerk of Court – December 22, 2022 Clerk-Report-December-2022-1.pdfagenda
Surprise Cash Counts – Board of County Commissioners – December 22, 2022 Board-Report-December-2022-1.pdfagenda
INV-22-01 Okaloosa County Water and Sewer – August 26, 2022 INV-22-01-FINAL-REPORT-1.pdfagenda
COC 22-01 Complex and Calculated Payments Audit – May 9, 2022 COC-22-01-Complex-and-Calculated-Payments-Audit-Report-signed-1.pdfagenda
BOCC 22-01 EMS Inventory Control Audit – April 29, 2022 BCC-22-01-EMS-Inventory-Audit-Final-Report-1.pdfagenda
Surprise Cash Counts – Board of County Commissioners – April 29, 2022 Board-Report-April-2022-1.pdfagenda
Surprise Cash Counts – Clerk of Court – April 12, 2022 Clerk-Report-April-2022-1.pdfagenda
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