FY 2023 Reports (show below) 23-01 Follow-up Active Directory Security Controls(PDF, 170KB)23-01R Annual Review of Business Taxes(PDF, 114KB)23-03 Follow-up Review of Public Records Process Improvements(PDF, 314KB)23-02 Follow-up Review of Turkey Lake Cash Receipts(PDF, 190KB)23-05 Follow-up Review of Take Home Vehicles(PDF, 207KB)23-06 Affordable Housing Benchmarks(PDF, 3MB)23-07 Follow-up Review of As-Built Process Analysis(PDF, 218KB)
FY 2022 Reports (show below) 22-01 Public Records Process Improvements(PDF, 3MB)22-02R Annual Review of Business Taxes(PDF, 116KB)22-02 Follow-up Review of Water Reclamation Preventative Maintenance(PDF, 196KB)22-03 Follow up of Traffic Sign Shop Operations(PDF, 201KB)22-04 Interim Disability Committee Audit(PDF, 788KB)22-05 Use of Take Home Vehicles(PDF, 641KB)22-06 As-Built Process Analysis(PDF, 753KB)22-07 Follow-up Review of Facilities Management Purchase Controls(PDF, 187KB)
FY 2021 Reports (show below) 21-01 Traffic Sign Operations Audit(PDF, 452KB)21-01R Annual Review of Business Taxes(PDF, 116KB)21-02 Water Reclamation Preventative Maintenance Audit(PDF, 514KB)21-03 Follow-up Review of Parks Subcontractor Performance(PDF, 195KB)21-04 City Art Inventory Controls(PDF, 113KB)21-05 OPD Leased Vehicles Analysis and Review(PDF, 1MB)2021 Solid Waste Division Roll Off Audit Report(PDF, 93KB)21-06 Payroll Audit of OPD and OFD Employees(PDF, 774KB)21-08 Follow-up Review of OPD Records Process Improvements(PDF, 194KB)21-09 Facilities Management Purchase Controls(PDF, 111KB)21-10 Review of Cash Receipts at Turkey Lake Park(PDF, 2MB)
FY 2020 Reports (show below) 20-01 Audit of PKZ Childcare Subsidies(PDF, 112KB)20-02 Follow-up Review of Procurement Contracts Phase II(PDF, 147KB)20-03 Audit of Parks Subcontractor Performance(PDF, 420KB)20-03R Annual Review of Business Taxes(PDF, 98KB)Benford Analysis Presentation 2019(PDF, 2MB)20-04 Follow-up Review of Leu Gardens Fiscal Operations(PDF, 203KB)20-05 OPD Records Process Improvements(PDF, 3MB)20-06 Review of Orlando Community Youth Trust(PDF, 88KB)20-07 Follow-up Review of Main Streets Program Assessment(PDF, 201KB)20-08 Follow-up Review of Venues PCI Compliance(PDF, 337KB)20-09 Follow-up Review of OFD Equipment and Supplies(PDF, 220KB)21-01 Traffic Sign Operations Audit(PDF, 452KB)
FY 2019 Reports (show below) 19-01 Follow-up Review of Personnel Hiring Process(PDF, 143KB)19-02 Leu Gardens Fiscal Operations(PDF, 465KB)19-02R Annual Review of Business Taxes(PDF, 275KB)19-03 Review of Administrative Leave Use(PDF, 78KB)19-04 Follow-up Review of Red Light Camera Program(PDF, 333KB)19-05 Audit of Annual Procurement Contracts Phase II(PDF, 431KB)19-06 Review of Water Reclamation Business Section(PDF, 1MB)19-07 Follow-up Review of Forestry Program(PDF, 138KB)19-08 Follow-up Review of Orlando Tennis Center Cash Handling(PDF, 133KB)19-09 School Impact Fees Assessment(PDF, 496KB)19-10 Assessment of Personal Identifying Information(PDF, 120KB)19-11 Follow-up Review of OPD Criminal Intake Process(PDF, 160KB)19-12 Main Streets Program Assessment(PDF, 921KB)19-13 Magic Contract Controls(PDF, 113KB)19-14 Orlando Venues PCI Compliance(PDF, 930KB)19-15 OFD Equipment & Supplies(PDF, 650KB)Benford Analysis Presentation 2018(PDF, 149KB)