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Audit Reports

Welcome to the Hernando County Clerk of Court Audit Reports.

Select from the files below to download.

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alt textProject 131- Review of Court Services' Audits of Guardianship Annual Reports - 03-06-07.pdf1.77 MB
alt textProject 133- BCC's Parks and Recreation Lorick Associates Consulting Inc Maintenance Management System Project Follow-Up 2 - 07-12-07.pdf122.13 KB
alt textProject 140- Fiscal Year-end 2005-06 Parts Inventory Reconciliation - 02-08-07.pdf37.31 KB
alt textProject 141- BCC & CCC Conventional Line and Cellular Telephone Audit - 04-04-07.pdf1.57 MB
alt textProject 142- BCC's Fleet Vehicle Replacement Program Follow-Up 1 - 05-30-07.pdf209.12 KB
alt textProject 144 - Unannounced Petty Cash and Change Funds - 07-26-07.pdf19.64 KB
alt textProject 146- Annual Criminal and Civil Evidence Inventory Review - 11-14-07.pdf1.62 MB
alt textProject 148 - BCC's Fleet Operations and Maintenance Follow-Up 1 - 11-8-07.pdf13.28 MB
1 folder - 8 files - 18.62 MB