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Archived Reports

*This includes all reports from May 31, 2011 through March 25, 2026 listed in chronological order based on the date they were issued, with follow-up reports listed below the applicable audit report starting with report #720. All issues for audit reports prior to report #720 have been cleared, included in another audit, or will be followed up on in a future audit.

*These files are in PDF format. In order to view these files you must have Adobe Acrobat Reader (version 6+).

*A copy of any report may be obtained by visiting our office.


#901: Grants and Contract Compliance Division Audit - Issued 03/02/26


#900: Quarterly Summary for the Three Months Ended December 31, 2025 - Issued 02/13/26


#899: Quarterly Summary for the Twelve Months Ended September 30, 2025 - Issued 12/15/25


#898: Council Auditor's Office Annual Report Fiscal Year 2024/25 - Issued 12/01/25 


#897: Sheriff's Investigative Fund Fiscal Year 2021/22 - Issued 11/13/25


#896: Budget Summary Fiscal Year 2025/26 - Issued 11/12/25


#895: Tax Collector’s Office Audit - Remittance of City Funds - Issued 11/05/25 


#894: Quarterly Summary for the Nine Months Ended June 30, 2025 - Issued 08/14/25


#893: Jacksonville Sheriff’s Office GPS Electronic Monitoring Program - Issued 06/23/25


#892: City Accounts Payable Audit - Issued 06/10/25 


#891: Residential Waste Haulers Contract Audit - Issued 06/09/25 


#890: Quarterly Summary for the Six Months Ended March 31, 2025 - Issued 05/15/25


#889:  Council Auditor's Office Annual Report Fiscal Year 2023/24 - Issued 02/14/25


#888:  Quarterly Summary for the Three Months Ended December 31, 2024 - Issued 02/14/25


#887:  Quarterly Summary for the Twelve Months Ended September 30, 2024 - Issued 12/12/24 


#886:  Budget Summary Fiscal Year 2024/25 - Issued 12/05/24


#885:  Quarterly Summary for the Nine Months Ended June 30, 2024 - Issued 08/15/24


#884:  DAVID Compliance Attestation – Clerk of Courts - Issued 05/22/24


#883:  Quarterly Summary for the Six Months Ended March 31, 2024 - Issued 05/15/24


#882:  City Encumbrance Carry Forward Audit - Issued 05/14/24


#881:  Audit of Indigent Care Agreement with Shands - Issued 04/18/24


#880:  Quarterly Summary for the Three Months Ended December 31, 2023 - Issued 02/14/24


#879:  Council Auditor's Office Annual Report Fiscal Year 2022/23 - Issued 01/22/24


#878:  Budget Summary Fiscal Year 2023/24 - Issued 01/22/24


#877:  Sheriff’s Investigative Fund Fiscal Year 2020/21 - Issued 01/11/24


#876:  Sheriff’s Investigative Fund Fiscal Year 2019/20 - Issued 01/11/24


#875:  Sheriff’s Investigative Fund Fiscal Year 2018/19 - Issued 01/11/24


#874:  Special Report on Shands Jacksonville - Issued 01/10/24


#873:  Quarterly Summary for the Twelve Months Ended September 30, 2023 - Issued 12/15/23


#872: Quarterly Summary for the Nine Months Ended June 30, 2023 - Issued 08/15/23


#871:  Procurement Audit - Informal Purchase of Supplies - Issued 06/26/23


#870:  Public Works Department - Public Buildings Division - Security Guard Contract Audit - Issued 06/14/23


#869:  Public Works Construction-Related Vendors Audit - Issued 06/06/23


#868:  Quarterly Summary for the Six Months Ended March 31, 2023 - Issued 05/12/23


#867:  City Payroll - Leave Payouts at Separation of Employment Audit - Issued 03/08/23 

     #867A:  Follow-up on City Payroll - Leave Payouts at Separation of Employment Audit - Issued 11/05/24 


#866:  Quarterly Summary for the Three Months Ended December 31, 2022 - Issued 02/15/23


#865:  Public Parking - Off-Street Parking Audit - Issued 01/05/23

     #865A:  Follow-up on Public Parking - Off-Street Parking Audit - Issued 02/20/25


#864:  Public Works Mowing Contracts Audit - Issued 01/05/23


#863:  Independent Agency Quarterly Summary for the Twelve Months Ended September 30, 2022 - Issued 12/14/22


#862:  Council Auditor's Office Annual Report Fiscal Year 2021/22 - Issued 11/17/22


#861:  Budget Summary Fiscal Year 2022/23 - Issued 11/17/22


#860:  Independent Agency Quarterly Summary for the Nine Months Ended June 30, 2022 - Issued 08/15/22


#859:  Duval County Property Appraiser Audit - Issued 05/31/22

     #859A: Follow-up on Duval County Property Appraiser Audit - Issued 02/27/23


#858:  Independent Agency Quarterly Summary for the Six Months Ended March 31, 2022 - Issued 05/13/22


#857:  Equestrian Center Audit - Issued 05/04/22

     #857A: Follow-up on Equestrian Center Audit - Issued 03/05/26


#856:  Electronic Fund Transfers In Audit - Issued 03/10/22

     #856A:  Follow-up on Electronic Fund Transfers In Audit - Issued 11/07/23

     #856B:  Follow-up on Electronic Fund Transfers In Audit - Issued 03/18/26


#855:  Independent Agency Quarterly Summary for the Three Months Ended December 31, 2021 - Issued 02/15/21


#854:  Independent Agency Quarterly Summary for the Twelve Months Ended September 30, 2021 - Issued 12/13/21


#853:  Council Auditor's Office Annual Report Fiscal Year 2020/21 - Issued 11/30/21


#852:  Budget Summary Fiscal Year 2021/22 - Issued 11/30/21


#851:  DAVID Compliance Attestation - Clerk of Courts - Issued 09/24/21


#850:  Debt Management Fund Audit - Issued 09/09/21


#849:  Independent Agency Quarterly Summary for the Nine Months Ended June 30, 2021 - Issued 08/13/21


#848:  Fleet Management Audit - Issued 06/09/21

     #848A:  Follow-up on Fleet Management Audit - Issued 05/19/23


#847:  Independent Agency Quarterly Summary for the Six Months Ended March 31, 2021 - Issued 05/14/21


#846:  Kids Hope Alliance Grants Audit - Issued 04/29/21

     #846A:  Follow-up on Kids Hope Alliance Grants Audit - Issued 04/18/23

     #846B:  Follow-up on Kids Hope Alliance Grants Audit - Issued 09/22/25


#845:  License Fees - Adult Bookstores - Issued 04/28/21

     #845A: Follow-up on License Fees - Adult Bookstores Audit - Issued 04/11/23


#844:  Sheriff's Investigative Fund Fiscal Year 2017/18 - Issued 04/14/21


#843:  Sheriff's Investigative Fund Fiscal Year 2016/17 - Issued 04/14/21


#842:  General Government Quarterly Summary for the Twelve Months Ended September 30, 2020 - Issued 03/05/21 


#841:  Supervisor of Elections Audit - Issued 02/22/21 


#840:  Independent Agency Quarterly Summary for the Three Months Ended December 31, 2020 - Issued 02/12/21 


#839:  Council Auditor's Office Annual Report Fiscal Year 2019/20 - Issued 02/04/21 


#838:  Budget Summary Fiscal Year 2020/21 - Issued 01/26/21


#837:  Independent Agency Quarterly Summary for the Twelve Months Ended September 30, 2020 - Issued 12/15/20


#836:  General Government Quarterly Summary for the Nine Months Ended June 30, 2020 - Issued 08/24/20


#835:  Independent Agency Quarterly Summary for the Nine Months Ended June 30, 2020 - Issued 08/14/20


#834:  Tax Collector Audit - Local Business Tax - Issued 06/11/20

      #834A:  Follow-up on Tax Collector Audit - Local Business Tax - Issued 11/15/23  


#833:  Independent Agency Quarterly Summary for the Six Months Ended March 31, 2020 - Issued 5/15/20 


#832:  Real Estate Audit - Issued 03/12/20

     #832A:  Follow-up on Real Estate Audit - Issued 12/19/22

     #832B:  Follow-up on Real Estate Audit - Issued 03/20/25


#831:  Quarterly Summary for the Three Months Ended December 31, 2019 - Issued 02/13/20


#830:  Council Auditor's Office Annual Report Fiscal Year 2018/19 - Issued 02/04/20


#829:  Quarterly Summary for the Twelve Months Ended September 30, 2019 - Issued 12/13/19


#828:  Budget Summary Fiscal Year 2019/20 - Issued 11/21/19


#827:  Quarterly Summary for the Nine Months Ended June 30, 2019 - Issued 08/14/19


#826:  Metropolitan Parking Solutions (MPS) Redevelopment Agreement Audit - Issued 07/22/19

     #826A:  Follow-up on Metropolitan Parking Solutions (MPS) Redevelopment Agreement Audit - Issued 06/05/23


#825:  Quarterly Summary for the Six Months Ended March 31, 2019 - Issued 05/14/19


#824:  Capital Assets Audit - Issued 04/16/19

     #824A:  Follow-up on Captial Assets Audit - Issued 04/10/24


#823:  Stormwater Fee Audit Report - Issued 04/09/19

     #823A:  Follow-up on Stormwater Fee Audit - Issued 01/10/23


#822:  Quarterly Summary for the Three Months Ended December 31, 2018 - Issued 02/14/19


#821:  Quarterly Summary for the Twelve Months Ended September 30, 2018 - Issued 12/13/18


#820:  Council Auditor's Office Annual Report Fiscal Year 2017/18 - Issued 11/01/18


#819:  Budget Summary Fiscal Year 2018/19 - Issued 11/01/18


#818:  Sheriff's Investigative Fund Fiscal Year 2015/16 - Issued 10/31/18


#817:  Sheriff's Investigative Fund Fiscal Year 2014/15 - Issued 10/31/18


#816:  Sheriff's Investigative Fund Fiscal Year 2013/14 - Issued 10/31/18


#815:  Defined Contribution and Other Deferred Compensation Plans Audit - Issued 09/11/18

     #815A:  Follow-up on Defined Contribution and Deferred Compensation Plans Audit - Issued 01/04/22

     #815B:  Follow-up on Defined Contribution and Deferred Compensation Plans Audit - Issued 11/15/23 

     #815C:  Follow-up on Defined Contribution and Deferred Compensation Plans Audit - Issued 01/05/26


#814:  Quarterly Summary for the Nine Months Ended June 30, 2018 - Issued 08/15/18


#813:  Tourist Development and Convention Development Taxes Audit - Issued 07/26/18

     #813A:  Follow-up on Tourist Development and Convention Development Taxes Audit - Issued 09/23/21

     #813B:  Follow-up on Tourist Development and Convention Development Taxes Audit - Issued 04/11/23


#812:  Landfill Contract Audit - Issued 06/20/18

     #812A:  Follow-up on Landfill Contract Audit - Issued 03/17/21

     #812B:  Follow-up on Landfill Contract Audit - Issued 11/06/23

 

#811:  Mobility Fees Audit - Issued 06/20/18

     #811A:  Follow-up on Mobility Fees Audit - Issued 06/10/21

     #811B:  Follow-up on Mobility Fees Audit - Issued 12/11/24


#810:  Quarterly Summary for the Six Months Ended March 31, 2018 - Issued 05/15/18


#809:  Hillwood Master Disposition & Development Agreement Audit - Issued 03/28/18

     #809A:  Follow-up on Hillwood Master Disposition & Development Agreement Audit - Issued 01/14/21


#808:  Communication Tower Audit - Issued 03/26/18

     #808A:  Follow-up on Communication Tower Audit - Issued 03/30/21

     #808B:  Follow-up on Communication Tower Audit - Issued 10/04/22


#807:  The Potential Sale of JEA: Things to Consider - Issued 03/22/18


#806:  Quarterly Summary for the Three Months Ended December 31, 2017 - Issued 02/15/18


#805:  Building Inspection Division Audit - Issued 01/09/18

     #805A:  Follow-up on Building Inspection Division Audit - Issued 03/24/21

     #805B:  Follow-up on Building Inspection Division Audit - Issued 04/02/25


#804:  Audit of Indigent Care Agreement with Shands - Issued 01/09/18


#803:  Quarterly Summary for the Twelve Months Ended September 30, 2017 - Issued 12/15/17


#802:  Council Auditor's Office Annual Report Fiscal Year 2016/17 - Issued 12/12/17


#801:  Budget Summary Fiscal Year 2017/18 - Issued 11/27/17


#800:  City Wire Transfers Audit - Issued 09/18/17

     #800A:  Follow-up on City Wire Transfers Audit - Issued 06/09/21

     #800B:  Follow-up on City Wire Transfers Audit - Issued 11/07/23

     #800C:  Follow-up on City Wire Transfers Audit - Issued 10/08/25


#799:  Quarterly Summary for the Nine Months Ended June 30, 2017 - Issued 08/15/17


#798:  JTA Paratransit Audit - Issued 07/05/17

     #798A:  Follow-up on JTA Paratransit Audit - Issued 01/25/21

     #798B:  Follow-up on JTA Paratransit Audit - Issued 05/28/24


#797:  Audit of Property Appraiser's Office - Portability Calculation - Issued 06/15/17

     #797A:  Follow-up on Property Appraiser's Office - Portability Calculation Audit - Issued 06/11/20


#796:  Visit Jacksonville Audit - Issued 06/05/17

     #796A: Follow-up on Visit Jacksonville Audit - Issued 02/24/20


#795:  Police and Fire Pension Fund Bank Accounts Audit 2016 - Issued 05/22/17

     #795A:  PFPF Bank Account Audit Follow-up - Issued 06/03/20

     #795B:  PFPF Bank Account Audit Follow-up - Issued 02/09/23


#794:  Quarterly Summary for the Six Months Ended March 31, 2017 - Issued 05/15/17


#793:  Nonresidential Solid Waste Franchise Fees Audit - Issued 04/13/17

     #793A: Follow-up on Nonresidential Solid Waste Franchise Fees Audit - Issued 11/16/20

     #793B: Follow-up on Nonresidential Solid Waste Franchise Fees Audit - Issued 12/19/22

     #793C: Follow-up on Nonresidential Solid Waste Franchise Fees Audit - Issued 01/16/25


#792:  Risk Management Workers Compensation Audit - Issued 04/13/17

     #792A: Follow-up on Risk Management Workers' Compensation Audit - Issued 06/03/20

     #792B: Follow-up on Risk Management Workers' Compensation Audit - Issued 02/27/23


#791:  DAVID Compliance Audit - Clerk of Courts - Issued 04/03/17

     #791A:  Follow-up of DAVID Compliance Audit - Clerk of Courts - Issued 05/22/19


#790:  DAVID Compliance Audit - Neighborhoods - Issued 04/03/17

     #790A:  Follow-up of DAVID Compliance Audit - Neighborhoods - Issued 05/22/19


#789:  Quarterly Summary for the Three Months Ended December 31, 2016 - Issued 02/15/17


#788:  Quarterly Summary for the Twelve Months Ended September 30, 2016 - Issued 12/15/16


#787:  Compensation and Benefits Division Audit - Issued 12/07/16

     #787A:  Follow-up on Compensation and Benefits Division Audit - Issued 05/28/20

     #787B:  Follow-up on Compensation and Benefits Division Audit - Issued 12/19/22


#786:  Budget Summary Fiscal Year 2016/17 - Issued 10/20/16

     #786A:  Update to Budget Summary Fiscal Year 2016/17 - Issued 12/05/16


#785:  Council Auditor's Office Annual Report FY 2015/16 - Issued 10/13/16


#784:  Loblolly Wetland Mitigation Bank Audit - Issued 09/28/16


#783:  Quarterly Summary for the Nine Months Ended June 30, 2016 - Issued 08/15/16


#782:  Follow-up Report on Report #737 - Issued 07/29/16


#781:  Audit of Animal Care and Protective Services Division 2015 - Issued 07/25/16

     #781A:  Follow-up on Animal Care and Control Audit - Issued 05/28/20

     #781B:  Follow-up on Animal Care and Protective Services Audit - Issued 10/19/22

     #781C:  Follow-up on Animal Care and Protective Services Audit - Issued 12/11/24


#780:  Jacksonville Sheriff's Office Payroll Audit - Issued 07/05/16

     #780A:  Jacksonville Sheriff's Office Payroll Audit Follow-up Report - Issued 04/01/19

     #780B:  Jacksonville Sheriff's Office Payroll Audit Follow-up Report - Issued 01/31/23


#779:  Affordable Housing Consultant Services Audit - Issued 06/21/16

     #779A:  Affordable Housing Consultant Services Audit Follow-up Report - Issued 04/09/19


#778:  JAA Payroll Audit - Issued 06/20/16

     #778A:  JAA Payroll Audit Follow-up - Issued 01/22/19

     #778B:  Follow-up on Jacksonville Aviation Authority (JAA) Payroll Audit - Issued 03/17/21


#777:  JEA Payroll Audit - Issued 05/25/16

     #777A: Follow-up on JEA Payroll Audit - Issued 05/28/20


#776:  Quarterly Summary for the Six Months Ended March 31, 2016 - Issued 05/13/16


#775:  Sheriff's Investigative Fund Fiscal Year 2012/13 - Issued 02/23/16


#774:  Quarterly Summary for the Three Months Ended December 31, 2015 - Issued 02/11/16


#773:  Quarterly Summary for the Twelve Months Ended September 30, 2015 - Issued 12/15/15


#772:  Budget Summary Fiscal Year 2015/16 - Issued 12/15/15


#771:  Council Auditor's Office Annual Report FY 2014/15 - Issued 12/04/15


#770:  Jacksonville Fire and Rescue Department Payroll Audit - Issued 09/29/15

     #770A:  Jacksonville Fire and Rescue Department Payroll Audit Follow-up - Issued 11/02/18

     #770B:  Jacksonville Fire and Rescue Department Payroll Audit Follow-up - Issued 02/11/20

     #770C:  Jacksonville Fire and Rescue Department Payroll Audit Follow-up - Issued 05/03/22


#769:  State Housing Initiatives Partnership Audit - Issued 09/23/15

     #769A:  Follow-Up on State Housing Initiatives Partnership Audit - Issued 07/14/21

     #769B:  Follow-Up on State Housing Initiatives Partnership Audit - Issued 02/20/25


#768:  Quarterly Summary for the Nine Months Ended June 30, 2015 - Issued 08/14/15


#767:  Clerk of the Courts Audit - Issued 08/06/15

     #767A:  Follow-Up on the Clerk of Courts Audit - Issued 02/19/21


#766:  JPA Payroll Audit - Issued 07/01/15

     #766A:  JPA Payroll Audit Follow-up Report - Issued 11/17/17

     #766B:  Follow-up on JPA Payroll Audit - Issued 07/01/19


#765:  Supervisor of Elections Audit - Issued 06/30/15

     #765A:  Supervisor of Elections Audit Follow-up Report - Issued 05/08/18


#764:  Quarterly Summary for the Six Months Ended March 31, 2015 - Issued 05/15/15


#763:  JTA Payroll Audit - Issued 03/04/15

     #763A:  Follow-up on JTA Payroll Audit - Issued 04/16/18

     #763B:  Follow-up on JTA Payroll Audit - Issued 07/06/21

     #763C:  Follow-up on JTA Payroll Audit - Issued 06/07/23


#762:  City Payroll Audit - Issued 03/02/15

     #762A:  Follow-up on City Payroll Audit - Issued 11/21/17

     #762B:  Follow-up on City Payroll Audit - Issued 06/03/20

     #762C:  Follow-up on City Payroll Audit - Issued 05/13/24


#761:  Quarterly Summary for the Three Months Ended December 31, 2014 - Issued 02/13/15


#760:  Jacksonville Port Authority - Accounts Payable Audit - Issued 01/29/15

     #760A:  Jacksonville Port Authority Accounts Payable Audit Follow-up Report - Issued 11/17/17


#759:  Report on Statement of County Funded Court-Related Functions - Issued 01/26/15


#758:  Follow-up Report - Issued 01/20/15


#757:  Quarterly Summary for the Twelve Months Ended September 30, 2014 - Issued 12/15/14


#756:  Budget Summary Fiscal Year 2014/15 - Issued 12/11/14


#755:  Council Auditor's Office Annual Report FY 2013/14 - Issued 10/28/14


#754:  Tax Collector's Office - Collections and Remittance of City Funds - Issued 09/30/14

     #754A:  Tax Collector's Office - Collections and Remittance of City Funds Follow-up Report - Issued 11/22/17

     #754B:  Tax Collector's Office - Collections and Remittance of City Funds Follow-up Report - Issued 03/06/20 


#753:  Quarterly Summary for the Nine Months Ended June 30, 2014 - Issued 08/13/14


#752:  Mayor's Travel Audit - Issued 07/01/14

     #752A:  Mayor's Travel Audit Follow-up Report - Issued 01/22/18

     #752B:  Mayor's Travel Audit Follow-up Report - Issued 02/04/21 


#751:  Fire and Rescue Department - Ambulance Billing and Inventory Audit - Issued 06/17/14

     #751A:  Fire and Rescue Department - Ambulance Billing and Inventory Audit Follow-up Report - Issued 02/08/18

     #751B:  Fire and Rescue Department - Ambulance Billing and Inventory Audit Follow-up Report - Issued 12/02/21

     #751C:  Fire and Rescue Department - Ambulance Billing and Inventory Audit Follow-up Report - Issued 10/20/22


#750:  Jacksonville Sunshine Law Compliance Review - Issued 05/29/14


#749:  JTA Accounts Payable Audit - Issued 05/22/14

     #749A:  Follow-up on JTA Accounts Payable Audit - Issued 05/24/17

     #749B:  Follow-up on JTA Accounts Payable Audit - Issued 03/23/21


#748:  Quarterly Summary for the Six Months Ended 3/31/2014 - Issued 05/15/14


#747:  Indirect Cost Allocation Audit - Issued 04/17/14

     #747A:  Follow-up Report on the Audit of Indirect Cost Allocation Report - Issued 12/12/16

     #747B:  Follow-up on Audit of Indirect Cost Allocation - Issued 05/22/19


#746:  Sheriff's Investigative Fund 2012 - Issued 02/26/14


#745:  Quarterly Summary for the Three Months Ended 12/31/2013 - Issued 02/14/14


#744:  Report on Statement of County Funded Court-Related Functions - Issued 01/31/14


#743:  Quarterly Summary for the Twelve Months Ended September 30, 2013 - Issued 12/13/13


#742:  Budget Summary Fiscal Year 2013/14 - Issued 10/24/13


#741:  Council Auditor's Office Annual Report FY 2012/13 - Issued 10/16/13


#740:  Information Technologies Billing Audit - Issued 09/30/13

     #740A:  Information Technologies Billing Audit Follow-up Report - Issued 05/22/17

     #740B:  Follow-up on Information Technologies Billing Audit - Issued 05/28/20


#739:  Recreation and Community Programming Division Revenues Audit - Issued 09/27/13

     #739A:  Recreation and Community Programming Division Revenues Audit Follow-up Report - Issued 06/18/18


#738:  Quarterly Summary for the Nine Months Ended June 30, 2013 - Issued 08/14/13


#737:  Follow-up Report - Issued 07/30/13


#736:  Police and Fire Pension Fund Audit - Issued 07/18/13

     #736A:  Police and Fire Pension Fund Audit Follow-up Report - Issued 02/09/17

     #736B:  Follow-Up on Police and Fire Pension Fund Audit - Issued 10/05/20

     #736C:  Follow-Up on Police and Fire Pension Fund Audit - Issued 11/14/22


#735:  Interim Audit Report on City Payroll Disaster Recovery Procedures - Issued 07/17/13


#734:  Jacksonville Sunshine Law Compliance Review - Issued 05/31/13


#733:  Quarterly Summary for the Six Months Ended March 31, 2013 - Issued 05/15/13


#732:  Purchasing Card (P-Card) Audit - Issued 05/07/13

     #732A:  Purchasing Card (P-Card) Audit Follow-up  Report  - Issued 11/27/17

     #732B: Purchasing Card (P-Card) Audit Follow-up Report - Issued 10/7/19


#731:  Jacksonville Retirement System Audit - Issued 03/11/13

     #731A:  Jacksonville Retirement System Audit Follow-up Report - Issued 09/28/16

     #731B:  Jacksonville Retirement System Audit Follow-up Report - Issued 11/21/19

     #731C:  Jacksonville Retirement System Audit Follow-up Report - Issued 11/21/22


#730:  Quarterly Summary for the Three Months Ended December 31, 2012 - Issued 02/15/13


#729:  Report on Statement of County Funded Court-Related Functions - Issued 01/30/13


#728:  Jacksonville Economic Development Commission Incentives Audit - Issued 01/02/13

     #728A:  Jacksonville Economic Development Commission Incentives Audit Follow-up Report - Issued 02/18/16

     #728B:  Jacksonville Economic Development Commission Incentives Audit Follow-up Report - Issued 05/21/18


#727:  Quarterly Summary for the Twelve Months Ended September 30, 2012 - Issued 12/13/12


#726:  Municipal Code Compliance Division Revenue Audit - Issued 11/29/12

     #726A: Follow-up on Municipal Code Compliance Division Revenue Audit - Issued 04/13/17

     #726B: Follow-up on Municipal Code Compliance Division Revenue Audit - Issued 05/28/20

     #726C: Follow-up on Municipal Code Compliance Division Revenue Audit - Issued 01/11/24

     #726D: Follow-up on Municipal Code Compliance Division Revenue Audit - Issued 03/06/26


#725:  Sheriff's Investigative Fund 2011 - Issued 11/06/12


#724:  Budget Summary Fiscal Year 2012/13 - Issued 10/17/12


#723:  Council Auditor's Office Annual Report 2011/2012 - Issued 10/17/12


#722:  JEA Valuation Report - Issued 10/10/12


#721:  Oceanfront Parks Revenue Audit - Issued 09/27/12

     #721A:  Oceanfront Parks Revenue Audit Follow-up Report - Issued 02/03/16

     #721B:  Oceanfront Parks Revenue Audit Follow-up Report - Issued 10/01/18


#720:  Duval County Property Appraiser Audit - Issued 09/11/12

     #720A:  Duval County Property Appraiser Audit Follow-up Report - Issued 02/09/16

     #720B:  Duval County Property Appraiser Audit Follow-up Report - Issued 10/01/18


#719:  Quarterly Summary for the Nine Months Ended June 30, 2012 - Issued 08/15/12


#718:  Jacksonville Sheriff's Office Aviation Audit - Issued 07/31/12


#717:  Audit Follow-up Report - 2011 - Issued 07/03/12


#716:  Jacksonville Sunshine Law Compliance Review - Issued 05/31/12


#715:  Recreation and Community Services Bank Accounts Audit - Issued 05/31/12


#714:  Quarterly Summary for the Six Months Ended March 31, 2012 - Issued 05/15/12


#713:  Quarterly Summary for the Three Months Ended December 31, 2011 - Issued 02/15/12


#712:  Report on Statement of County Funded Court-Related Functions - Issued 01/20/12


#711:  Jacksonville Economic Development Commission Audit - Issued 12/21/11


#710:  General Government Quarterly Summary for the Twelve Months Ended September 30, 2011 - Issued 12/20/11


#709:  Independent Agency Quarterly Summary for the Twelve Months Ended September 30, 2011 - Issued 12/13/11


#708:  Budget Summary Fiscal Year 2011/12 - Issued 12/01/11


#707:  Council Auditor's Office Annual Report 2010/2011 - Issued 12/01/11


#706:  Procedures Surrounding City Imprest Accounts - Issued 11/17/11


#705:  Housing and Neighborhoods Department Bank Accounts Audit - Issued 11/17/11


#704:  City Council Revenue Review - Issued 10/17/11


#703:  Quarterly Summary for the Nine Months Ended June 30, 2011 - Issued 08/15/11


#702:  Sheriff's Investigative Fund 2010 - Issued 07/26/11


#701:  JEA Accounts Payable Audit - Issued 06/23/11


#700:  Jacksonville Sunshine Law Compliance Review - Issued 05/31/11