Finalized Audit Reports
Welcome to the Hernando County Clerk of Court Audit Reports.
Reports prior to 2018 are available upon request. To request a copy of a report from a prior year, please contact Audit Services via our Contact Us page or call (352) 540-6235. The list of Audit Reports can be accessed below for reports from 2003 through 2017.
Select from the files below to download.
- Project-287-Clerk-of-Circuit-Court-and-Comptroller-P-Card-Audit-Report-07-22-22
- Project-288-IT-Disaster-Recovery-Plan-Follow-Up-Audit-Clerk-7-22-22-Exempt-from-disclosure-per-Section-282.318
- Project-289-Clerk-of-Circuit-Court-and-Comptroller-Guardianship-Case-Review-Audit-Report-07-22-22
- Project-292-Code-Enforcement-Compliance-with-Regulations-and-Review-of-Internal-Controls-Audit-Report-9-6-22
- Project-295-EMS-and-Animal-Services-Drug-Inventory-Controls-Follow-Up-Audit-Report-12-30-22
- Project-296-Purchasing-Cards-Follow-Up-Audit-Report-12-30-22
- Project 301 – CARES Small Business Assistance Audit Report 1-30-25
- Project 302 – DPW Paving and Lighting MSBU Audit Report 9-5-25
- Project 304 – Guardianship Case Review Follow Up Audit Report 5-2-25
- Project 306 – Evidence Inventory Audit Report 10-29-2025
- Managment Action Plan Status Report – Tourist and Building – 12-31-25