FY 2025 Reports Follow-up-Of-Contract-No.-2018-260-Visit-Sarasota-County-May-2025.pdf(PDF, 2MB)Audit-of-Purchasing-Card-Emergency-Purchases-Policies-Procedures-and-Operations-June-2025.pdf(PDF, 969KB)Unannounced-Audit-of-Petty-Cash-and-Change-funds-July-2025.pdf(PDF, 919KB)Audit-of-Contract-2022-148-Stormwater-Engineering-Services-October-2025.pdf(PDF, 879KB)Audit-of-The-Updated-License-and-Operating-Agreement-with-Nathan-Benderson-Conservancy-November-2025.pdf(PDF, 917KB)
FY 2024 Reports Audit of Contracted Human Services, August 2024(PDF, 1MB)Audit of Public Utilities Billing and Collection Processes, August 2024(PDF, 1018KB)Unannounced Audit of Petty Cash and Change Funds, November 2024(PDF, 812KB)Follow-Up of Contract No 2022-003 with NAPA Auto Parts and Cooperative Purchase Request Contract with Sourcewell, November 2024(PDF, 3MB)Audit of Building Permit Fees, December 2024(PDF, 907KB)
FY 2023 Reports Audit of Purchasing Cards Program, August 2023(PDF, 2MB)Audit of Purchasing Card Program, September 2023(PDF, 8MB)
FY 2022 Reports Unannounced Audit of Petty Cash and Change Fund, February 2022(PDF, 1MB)Follow-Up Audit of SCAT TD Grant Program, October 2022(PDF, 1MB)
FY 2021 Reports Audit of Contract No. 2017-055 Equipment, Supplies, Services, and Inventory Management Solutions, April 2021(PDF, 893KB)Audit of Cooperative Purchase Request for National Joint Powers Alliance, July 2021(PDF, 887KB)
FY 2020 Reports Audit of SCAT Transportation Disadvantaged Grant Program, October 2019(PDF, 825KB)Audit of Parks and Rec Billing, January 2020(PDF, 1MB)Follow-up Audit of Public Utilites, January 2020(PDF, 11MB)Audit of Contract No. 2018-260 Visit Sarasota County, April 2020(PDF, 846KB)Audit of Purchasing Card Program, April 2020(PDF, 879KB)Follow-Up Audit Contracted Human Services, April 2020(PDF, 1MB)Follow-Up Audit of Landfill Operations, September 2020(PDF, 1MB)
FY 2019 Reports Audit of Landfill Operations, August 2019(PDF, 1MB)Unannounced Audit of Petty Cash and Change Funds, July 2019(PDF, 933KB)Audit of Economic Development Incentive Fund Program, April 2019(PDF, 575KB)Follow-Up Audit of Change Order Processes, November 2018(PDF, 1MB)Audit of Contract No. 2017-199 Custodial Services for Park Facilities, November 2018(PDF, 733KB)Follow-Up Audit for Bid Specification Requirements for Solicitations, November 2018(PDF, 1MB)
FY 2018 Reports Audit of the Purchasing Card Program, July 2018(PDF, 766KB)Unannounced Audit of Petty Cash and Change Funds, July 2018(PDF, 730KB)Audit of Contracted Human Services, July 2018(PDF, 663KB)Investigation of SCAT Bus Fare Skimming, April 2018(PDF, 663KB)Inspector General FY 2018 Annual Report, January 2018(PDF, 63KB)Audit of Bid Specification Requirements for Solicitations, January 2018(PDF, 579KB)Follow-Up Audit of SCAT Bus Operations Cash Handling, December 2017(PDF, 2MB)Follow-Up Audit of SCAT Bus Pass Inventory and Revenue, December 2017(PDF, 2MB)Follow-Up Audit of SCAT Liberty Pass Program, December 2017(PDF, 2MB)
FY 2017 Reports Follow-Up Audit of Contract No. 2014-280 License and Operating Agreement - Sarasota County and Suncoast Aquatic Nature Center Associates, Inc., July 2017(PDF, 14MB)Follow-Up Audit of Contract No. 2013-488 Reimbursement Agreement for Funding of 2017 World Rowing Championship Event, July 2017(PDF, 3MB)Audit of Change Order Processes, May 2017(PDF, 561KB)Unannounced Audit of Petty Cash and Change Funds, May 2017(PDF, 594KB)Audit of the Purchasing Card Program, March 2017(PDF, 956KB)Follow-Up Audit of Public Utilities Work Order Response and Resolution, March 2017(PDF, 1MB)Inspector General FY2017 Annual Report, January 2017(PDF, 58KB)Unannounced Audit of Petty Cash and Change Funds, November 2016(PDF, 986KB)Audit of SCAT Bus Operations Cash Handling, November 2016(PDF, 847KB)Follow-Up Audit of Southwest Florida Water Management District Grant Compliance and Controls, October 2016(PDF, 1MB)Follow-Up Audit of Building Permit Fees, October 2016(PDF, 804KB)