AUDIT REPORTS

• 2009
• 2008
• 2007
• 2006
• 2005
• 2004
• 2003

Audit Services Report - 2009

PROJECT# REPORT TITLE ISSUANCE DATE 154 Payroll Operations January 14, 2009 156 Tourist Development Department Expenditures Audit, Follow-Up 1 March 18, 2009 157 Unannounced Petty Cash, Change Drawer, and Park Gate Inspections July 15, 2009 158 Hernando County Utilities Department - Water Treatment/Distribution and Water Collections/Treatment Operations & Cash Receipts and Billing Cycle, Follow-Up 1 September 22, 2009 171 PetData Contract Compliance Follow-up 2 Audit December 7, 2009

Audit Services Report - 2008

PROJECT# REPORT TITLE ISSUANCE DATE 149 Hernando County Regional Emergency Services Master Plan and Cooperative Services Feasibility Study - Executive Summary Section 1 Section 2 Section 3 Section 4 Partnering Strategies January 1 , 2008 147 BCC's Tourist Development Department Expenditures Audit February 14, 2008 145 BCC's Animal Services Department PetData Contract Compliance Audit, Follow-up 1 March 6, 2008 151 Guardianship Annual Financial Reports June 3 , 2008 150 Unannounced Petty Cash and Change Fund Counts June 3 , 2008 152 BCC's Human Resources Department Workers' Compensation Function Audit June 4 , 2008 153 Purchasing Card Operations Review Follow-up 1 October 1, 2008

The following reports are available by request. To request a copy of the report, please email
Peggy Caskey via the contact form -or- call (352) 540-6235.

PROJECT# REPORT TITLE ISSUANCE DATE 159 Criminal and Civil Evidence Count and Management Assistance Project February 13, 2008

Audit Services Report - 2007

PROJECT# REPORT TITLE ISSUANCE DATE 131 Review of Court Services' Audits of Guardianship Annual Reports March 6, 2007 141 BCC & CCC Conventional Line and Cellular Telephone Audit April 4, 2007 142 BCC's Fleet Vehicle Replacement Program Follow-Up 1 May 30, 2007 133 BCC's Parks and Recreation Lorick Associates Consulting, Inc., Maintenance Management System Project Follow-Up 2 July 12, 2007 144 Unannounced Petty Cash and Change Funds July 26, 2007 148 BCC's Fleet Operations and Maintenance Follow-Up 1 November 8, 2007 146 Annual Criminal and Civil Evidence Inventory Review November 14, 2007

The following reports are available by request. To request a copy of the report, please email
Peggy Caskey via the contact form -or- call (352) 540-6235.

PROJECT# REPORT TITLE ISSUANCE DATE 140 Fiscal Year-End 2005/06 Parts Inventory Reconciliation February 8, 2007

Audit Services Report - 2006

PROJECT# REPORT TITLE ISSUANCE DATE 125 Hernando County Utilities Department - Cash Receipts and Billing Cycle Audit January 30, 2006 129 BCC's Animal Services Department PetData Contract Compliance March 20, 2006 132 BCC Airport & Industrial Park, Airport Property Leasing Operations Follow-Up 1 March 30, 2006 130 Code Enforcement Special Master's Program Operations Management Assistance Project May 22, 2006 138 Audit of Petty Cash and Change Funds July 12 , 2006 139 Fleet Parts Inventory, Management Assistance Project October 10, 2006 134 Emergency Medical Services Billing and Collections Audit October 31, 2006 136 Annual Criminal and Civil Evidence Inventory Review November 28, 2006 137 CCC Organization-wide Efficiency of Cash Balancing Process Circuit Criminal, Civil & Domestic Relations Division November 28, 2006 137 CCC Organization-wide Efficiency of Cash Balancing Process Records Management Department November 28, 2006 137 CCC Organization-wide Efficiency of Cash Balancing Process - County Criminal/Traffic Division December 19, 2006

Audit Services Report - 2005

PROJECT# REPORT TITLE ISSUANCE DATE 120 Audit of Petty Cash and Change Funds February 23, 2005 119 Risk Management Office Operations Audit, Follow-Up 1s March 23, 2005 122 Human Resources Department Operations Audit - Phase 2 / Management Activities & Employment Functions, FollowUp #2 April 7, 2005 124 Purchasing Card Operations Review November 2, 2005 126 Annual Criminal and Civil Evidence Inventory Review November 28, 2005 127 Fleet Parts Inventory, Management Assistance Project December 21, 2005

The following reports are available by request. To request a copy of the report, please email
Peggy Caskey via the contact form -or- call (352) 540-6235.

PROJECT# REPORT TITLE ISSUANCE DATE 121 Board of County Commissioners', Fleet Vehicle Replacement Program Findings & Recommendations Report June 29, 2005 123 Hernando County Utilities Department - Water Treatment/Distribution and Water Collections/Treatment Operations: Customer Service, Cashiering, and Administrative Support November 3, 2005

Audit Services Report - 2004

PROJECT# REPORT TITLE ISSUANCE DATE 103 Review of Court Services' Audits of Guardianship Annual Finance Reports February 24, 2004 107 Risk Management Insurance Premium Billing and Insurance Tracking Process March 11, 2004 108 Review of Long-Distance and Cellular Usage March 22, 2004 109 BCC/Development Department - Cash Receipts & Permitting Operations Follow-Up Audit (Phase I) April 6, 2004 110 BCC/Development Department - Inspection Operations Follow-Up Audit (Phase II) April 6, 2004 111 Rogers Park & Pine Island Cash Collections Management Assurance Review June 10, 2004 112 BCC - Fleet Management & Utilities Departments: Fuel Inventory Operations Audit Follow-Up 1 July 23, 2004 113 Airport Property Leasing Operations August 18, 2004 116 BCC Parks and Recreation Division Cash Transaction Cycle Consulting Project, Phase II November 16, 2004 117 BCC-Animal Services Department Cash Transaction Cycle Management Assurance and Consulting Project, Phase II November 22, 2004 118 Criminal Evidence Inventory Review, Follow Up 1 & Civil Evidence Inventory Review December 22, 2004

The following reports are available by request. To request a copy of the report, please email
Peggy Caskey via the contact form -or- call (352) 540-6235.

PROJECT# REPORT TITLE ISSUANCE DATE 106 Unannounced Petty Cash Counts - December 2003 January 9, 2004 114 BCC Parks and Recreation Department, Recreation Division: Unauthorized Employee Discounts Follow-Up 1 September 8, 2004 115 Fleet Management: Operations & Maintenance Program (Spectrum Consulting) September 9, 2004 117 Exhibits for BCC-Animal Services Department Cash Transaction Cycle Management Assurance and Consulting Project November 22, 2004

Audit Services Report - 2003

PROJECT# REPORT TITLE ISSUANCE DATE 92 Parks & Waterways (Lorick Associates Consulting) Project Follow-Up February 13, 2003 93 Internet Usage Review: Hernando County Clerk of Circuit Court, Board of County Commission, and Spring Hill Fire & Rescue District March 25, 2003 95 Emergency Medical Services Billing and Collections Audit April 29, 2003 100 Recreation Division Unauthorized Employee Discounts July 29, 2003 101 Recreation Division Cash Transaction Cycle Consulting Project September 12, 2003 104 Court Services / Criminal Evidence Inventory Review November 21, 2003 105 Library Services Department Cash Receipts & Collection Maintenance Operations Follow-Up Audit December 23, 2003

The following reports are available by request. To request a copy of the report, please email
Peggy Caskey via the contact form -or- call (352) 540-6235.

PROJECT# REPORT TITLE ISSUANCE DATE 91 Follow-Up Review of April 2001 Long-Distance & Cellular Telephone Calls Februray 13, 2003 102 Audit of Petty Cash Funds September 17, 2003