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Internal Audit Division 2008 Audit Reports

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RPT2008-18 Follow-Up Audit of
Pinellas County Take-Home Vehicles and Internal Controls Over Fuel Distribution System
RPT2008-17 Audit of
Facility Management and Fleet Management Property Disposition Function
RPT2008-16 Follow-Up Audit of
Culture, Education and Leisure Department Service and Maintenance Contracts
RPT2008-15 Audit of
Operations and Maintenance of County Traffic Signals
RPT2008-14 Audit of Clerk's Procurement Function
RPT2008-13 Audit of Airco Golf Operations
RPT2008-12 Audit of
Facility Management Maintenance and Service Contract Administration
RPT2008-11 Audit of
Information Technology ACF2 Mainframe Security Software
RPT2008-10 Audit of IT-Disaster Planning
RPT2008-09 Audit of
Personnel Department Authorized But Unfilled Positions
RPT2008-08 Audit of
Telecommunication PBX/Phone Processes
RPT2008-07 Audit of
Capital Improvement Program Capital Reserves Fund
RPT2008-06 Audit of Parking Revenue
RPT2008-05 Audit of Transportation Impact Fee
RPT2008-04 Audit of Lease Management
RPT2008-03 Follow-Up Audit of Brooker Creek Preserve
Environmental Education Center
Department of Environmental Management
RPT2008-02 Follow-Up Audit of
Ambulance Service Contract
RPT2008-01 Audit of Disaster Debris Contracts
PINELLAS COUNTY

Internal Audit Division 2007 Audit Reports

RPT2007-18
Audit of Culture, Education and Leisure Department Service and Maintenance Contracts
RPT2007-17 Audit of Purchasing Department Sole Source Contract Process
RPT2007-16 Follow-Up Audit of Traffic Citation Processing - Office of the Clerk of Circuit Court
RPT2007-15 Follow-Up Audit of Department of Environmental Management - Air Quality Division - Code Enforcement Division - Water Resources Management Section
RPT2007-14 Audit of Feather Sound Community Services District
RPT2007-13 Audit of PINELLAS COUNTY UTILITIES WATER DISTRIBUTION SYSTEM MAINS EXPENDITURES
RPT2007-12 Audit of PINELLAS COUNTY UTILITIES DEPARTMENT CAPITAL IMPROVEMENT PROGRAM - TOWN OF BELLEAIR WASTEWATER SYSTEM ACQUISITION PROJECT
RPT2007-11 Audit of FLEET MANAGEMENT'S VEHICLE REPLACEMENT PROGRAM AND UTILITIES' BUDGET PROCESS
RPT2007-10 Audit of FINANCE'S PROCESSING OF BOARD OF COUNTY COMMISSIONERS PURCHASING CARD EXPENDITURES
RPT2007-09 Audit of CJIS II APPLICATION DEVELOPMENT PROJECT
Clerk of the Circuit Court
RPT2007-08 Audit of Criminal Court Cash Bond Process
Clerk of the Circuit Court
RPT2007-07 Audit of Pinellas County Memberships
RPT2007-06 Audit of Pinellas County Take-home Vehicles and Internal Controls Over Fuel Distribution System
RPT2007-05 Audit of Intergovernmental Radio Program
Emergency Communications Department
RPT2007-04 Audit of Leased Computer Equipment
RPT2007-03 Audit of Clerk's Overall Collection Process
Clerk of the Circuit Court
RPT2007-02 Audit of Employee Health Benefit Funds
RPT2007-01 Audit of Clerk's Payment Plan Process
Clerk of the Circuit Court

Internal Audit Division 2006 Audit Reports

RPT2006-25 Follow Up Audit of Water and Sewer Utilities Cash Handling Activities
RPT2006-24 Follow Up Audit of Pinellas County Economic Development Operations and Internal Controls
RPT2006-23 Audit of Department of Communications
RPT2006-22 Audit of Building Permits
RPT2006-21 Audit of Brooker Creek Preserve Environmental Education Center
RPT2006-20 Audit of Ambulance Service Contract
RPT2006-19 Audit of Public Works Construction Process and Administration
RPT2006-18 Audit of Ultra Low Flow Toilet Program
RPT2006-17 Audit of Child Support Interface With FACC
RPT2006-16 Follow Up Audit of Compensation Plan - Board of County Commissioners
RPT2006-15 Follow Up Audit of Compensation Plan - Personnel Department
RPT2006-14 Follow Up Audit of Compensation Plan of the Clerk of the Circuit Court
RPT2006-13 Follow Up Audit of County Extension
RPT2006-12 Follow Up Audit of Clerk of the Circuit Court Finance Division Investments Policies and Procedures
RPT2006-11 Follow Up Audit of Outside Attorney Contracts
RPT2006-10 Follow Up Audit of Pinellas County Arts Council
RPT2006-09 Follow Up Audit of Clerk of the Circuit Court Recording Services
RPT2006-08 Follow Up Audit of Court Refunds
RPT2006-07 Follow Up Audit of Community Development
RPT2006-06 Audit of Department of Environmental Management Air Quality Division, Code Enforcement Division, Water Resources Management Section
RPT2006-05 Audit of Traffic Citation Processing
RPT2006-04 Follow Up Audit of Human Services Department
RPT2006-03 Follow Up Audit of Medical Examiner Office and Forensic Laboratory
RPT2006-02 Audit of Weedon Island Preserve
RPT2006-01 Audit of Animal Services
(Follow-Up Review)

Internal Audit Division 2005 Audit Reports

RPT2005-17 Follow Up Review to Audit of
Community Development
Dansville Neighborhood Area Redevelopment
RPT2005-16 Follow Up Review to Audit of
Collections and Enforcement of
Court Fines and Costs
RPT2005-15 Audit of Solid Waste Operations
RPT2005-14 Audit of Human Services Mental Health Funding
RPT2005-13 Audit of Human Services Social Action Funding
RPT2005-12 Audit of Convention and Visitors Bureau
RPT2005-11 Audit of Risk Management
Self Insurance Claims
RPT2005-10 Audit of Pinellas County
Arts Council
RPT2005-09 Audit of Water and Sewer Utilities
Cash Handling Activities
RPT2005-08 Audit of Economic Development
RPT2005-07 Audit of Clerk of the Circuit Court
Office Transition
RPT2005-06 Audit of Recording Services
RPT2005-05 Audit of WorkNet Pinellas
RPT2005-04 Audit of Compensation Plan
Board of County Commissioners
RPT2005-03 Audit of Compensation Plan
Personnel Department
RPT2005-02 Follow-Up Review to Audit of Pinellas Public Library Cooperative
RPT2005-01 Audit of Compensation Plan
Clerk of the Circuit Court

Internal Audit Division 2004 Audit Reports

RPT 2004-23 Follow Up Review to Audit of Emergency Management
RPT 2004-22 Follow Up Review to Audit of Clerk's Accounting
RPT 2004-21 Audit of Solid Waste Disposal
Artificial Reef Program
RPT 2004-20 Audit of Outside Attorney Contracts
RPT 2004-19 Follow Up Review to
Audit of Traffic Ticket Credit Card Payments
RPT 2004-18 Follow Up Review to
Audit of Tangible Personal Property
RPT 2004-17 Audit of Community Development
Dansville Neighborhood Area Redevelopment Project
RPT 2004-16 Follow Up Review to
Audit of Health Department
RPT 2004-15 Audit of Court Refunds
RPT 2004-14 Audit of Bond Covenants-Transportation Improvement Revenue Bonds
Series 1998
RPT 2004-13 Audit of Bond Covenants-Transportation Improvement Revenue Bonds
Series 1993A
RPT 2004-12 Follow Up Review to Audit of Boca Ciega Park Development Project
RPT 2004-11 Follow Up Review to Audit of Airco Golf Course Operations
RPT 2004-10 Audit ofContract with Conrod Associates Communications L.L.C.
RPT 2004-09 Follow Up Review to Audit of Supplemental Compensation
RPT 2004-08 Follow Up Review to Audit of Fleet Management
RPT 2004-07 Audit of County Extension
RPT 2004-06 Audit of St. Petersburg-Clearwater International Airport Concessionaire Leases and Airport Expenditures
RPT 2004-05 Follow Up Review to Audit of Telephone Usage
RPT 2004-04 Follow Up Review to Audit of Consumer Protection
RPT 2004-03 Audit of Penny for Pinellas
RPT 2004-02 Audit of Finance Division Investment Policies and Procedures
RPT 2004-01 Audit of Collections and Enforcement of Court Fines and Costs

Internal Audit Division 2003 Audit Reports

RPT 2003-20 Follow Up Review to Audit of Courtroom Automation
RPT 2003-19 Audit of Human Services
RPT 2003-18 Follow Up Review to Audit of Heritage Village
RPT 2003-17 Follow Up Review to Audit of Real Property Records
RPT 2003-16 Follow Up Review to Audit of South County Branch
RPT 2003-15 Audit of Community Development
RPT 2003-14 Audit of Tangible Personal Property
RPT 2003-13 Audit of Animal Services
RPT 2003-11 Audit of Clerk's Accounting
RPT 2003-12 Audit of Guardianship of Timothy Corwin (Available Upon Request)
RPT 2003-10 Audit of Mortgage Foreclosures
RPT 2003-9 Follow up Review to Audit of Court Registry
RPT 2003-08 Audit of Medical Examiner Office and Forensic Laboratory
RPT 2003-07 Audit of Emergency Management
RPT 2003-06 Follow Up Review to Audit of Orange Blossom Agreement with STAR Center
RPT 2003-05 Follow Up Review to Audit of STAR Center
RPT 2003-04 Audit of Traffic Ticket Credit Card Payments
RPT 2003-03 Audit of Pinellas Public Library Cooperative
RPT 2003-02 Audit of Building Department
RPT 2003-01 Audit of Real Property Records

Internal Audit Division
2002 Audit Reports

RPT 2002-29 Audit of Finance Division Electronic Funds Transfer Controls
RPT 2002-28 Audit of Board of County Commissioners Consumer Protection Department
RPT 2002-27 Audit of Supplemental Compensation
RPT 2002-26 Audit of St. Petersburg-Clearwater Airport Airco Golf Course Operations
RPT 2002-25 Audit of Water Revenue and Revenue Bond Series 1995
RPT 2002-24 Audit of Clerk of the Circuit Court Purchasing Function
RPT 2002-23 Audit of the Pinellas County Health Department
RPT 2002-22 Audit of Clerk of the Circuit Court South County Branch Office
RPT 2002-21 Follow up Review to Audit of Fire Protection Services
RPT 2002-20 Follow up Audit of Court Appearance Bonds
RPT 2002-19 Follow-up Review To Audit of Utilities Revenue Generating Activities
RPT 2002-18 Audit of Petty Cash Accounts General Services Department
RPT 2002-17 Audit of Petty Cash Accounts Heritage Village
RPT 2002-16 Audit of Petty Cash Accounts Cooperative Extension Service
RPT 2002-15 Follow Up Review to Audit of Court Services Division Court Evidence
RPT 2002-14 Follow Up Review to Audit of Employee Benefits Tuition Reimbursements
RPT 2002-13 Audit of Clerk of the Circuit Court Probate Court Records Guardianship and Estate Review Process
RPT 2002-12 Audit of Petty Cash Accounts Animal Services Department
RPT 2002-11 Follow-up Review To Audit of Public Works Enginering, Right of Way Division Board of County Commissioners
RPT 2002-10 Audit of Bond Covenants Resource Recovery Refunding Revenue Bonds Series 1996
RPT 2002-09 Audit of Bond Covenants Resource Recovery Refunding Revenue Bonds Series 1990A
RPT 2002-08 Audit of Telephone Usage
RPT 2002-07 Audit of Fleet Management
RPT 2002-05 Audit of Court Registry
RPT 2002-04 Audit of Boca Ciega Park Development Project
RPT 2002-03 Audit of Child Support Operations (Followup)
RPT 2002-02 Audit of Courtroom Automation Project

Internal Audit Division 2001 Audit Reports

RPT 2001-17 Audit of Heritage Village
RPT 2001-16 Audit of Orange Blossom Catering Agreement with the Star Center
RPT 2001-15 Audit of Star Center
RPT 2001-14 Audit of Cellular Phone Usage Board of County Commissioners
RPT 2001-13 Audit of Schedule of Crimes Compensation Trust Fund Surcharge Payments to the State of Florida for the Period October 1, 2000 - January 31, 2001 and Years Ended September 30, 1996 through 2000
RPT 2001-12 Audit of Administrative Office of the Courts Sixth Judicial Circuit
RPT 2001-11 Audit of Personnel Employee Benefits Tuition Reimbursements
RPT 2001-10 Audit of Clerk of the Circuit Court Child Support Operations
RPT 2001-09 Audit of Cellular Phone Usage Clerk of the Circuit Court
RPT 2001-08 Audit of Court Appearance Bonds
RPT 2001-07 Audit of Board of County Commissioners Operations of Purchasing and Selection Advisory Committee
RPT 2001-06 Audit of Court Services Division Court Evidence
RPT 2001-05 Audit of Fire Protection Services
RPT 2001-04 Audit of Utilities Water and Sewer Revenue Activities
RPT 2001-03 Audit of Bond Covenants 1998 Sewer Revenue Refunding Bonds
RPT 2001-02 Audit of Bond Covenants 1993 Sewer Revenue Refunding Bonds
RPT 2001-01 Audit of Public Works Engineering, Right of Way Division Board of County Commissioners

Internal Audit Division 2000 Audit Reports

RPT 2000-14 Audit of Purchasing Card Program
RPT 2000-13 Audit of General Services Construction of the East Lake Library
RPT 2000-12 St. Petersburg-Clearwater International Airport Review of Lease Agreements Industrial Park
RPT 2000-11 Clerk of the Circuit Court, Finance Division and Board of County Commissiones Public Works Special Assessments Street Lighting, Paving, Drainage and Navigational Dredging
RPT 2000-10 Board of County Commissioners Utilities Department Well Field Management Contracts
RPT 2000-09 Board of County Commissioners General Services Construction Contract for the Florida Botanical Gardens
RPT 2000-08 Clerk of the Circuit Court Court Services Division County Criminal Court Records Criminal Customer Services Operations and Internal Control
RPT 2000-07 Board of County Commissioners Tourist Development Council St Petersburg/Clearwater Area Convention and Visitors Bureau Operations and Internal Control
RPT 2000-06 ST Petersburg-Clearwater International Airport Contract Review Airco Golf, Inc.
RPT 2000-05 Board of County Commissioners Utilities Department Solid Waste Operations Scalehouse Operations
RPT 2000-04 Board of County Commissioners Public Works Wild Acres Road Project #921904
RPT 2000-03 Clerk of the Circuit Court Operational Services Division St. Petersburg Branch Office
RPT 2000-02 Clerk of the Circuit Court Probate Court Records Operations and Internal Controls
RPT 2000-01 Clerk of the Circuit Court Operational Services Division Printing and Mail Services Department

Ken Burke, Clerk of the Circuit Court
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