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Audit Reports
The Clerk & Comptroller’s Department of Inspector General complies with record retention requirements defined in the General Records Schedule GS1-SL for State and Local Government Agencies. This general records schedule is issued by the Florida Department of State’s Division of Library and Information Services in accordance with the statutory provisions of Chapters 119 and 257, Florida Statutes. Chapter 119, Florida Statutes, defines the terms “public records,” “custodian of public records” and “agency,” as well as the fundamental process by which disposition of public records is authorized under law.
2024
- CCC: Unannounced Cash Verification - Dated May 14, 2024
- BCC: Unannounced Cash Verification - Dated June 25, 2024
- BCC: Developer Credits Policies and Procedures- Dated July 30, 2024
- BCC: Purchasing Card Transactions - Dated November 25, 2024
- CCC Driver License Reinstatements - Dated December 27, 2024
2023
- BCC: Pasco County Jail Transfer – Dated January 20, 2023
- CCC Docket Image Privacy Follow-Up - Final Report dated February 14 2023
- CCC: Unannounced Cash Counts - Dated February 28, 2023
- BCC: Development Services Private Provider Refunds - Dated June 30, 2023
- BCC: Unannounced Cash Verification - Dated August 2, 2023
- BCC: Stormwater DAVID Contract Attestation - Dated November 13, 2023
- CCC: Evidence Final Report - Dated December 8, 2023
2021
- CCC: Unannounced Cash Count – Dated January 9, 2021
- BCC: DAVID Voluntary Termination – Dated March 9, 2021
- BCC: Unannounced Cash Count – Development Services – Dated March 9, 2021
- Department of Inspector General 2021 Internal Quality Self-Assessment Final Report
- BCC: Unannounced Cash Count – Public Services and County Attorney – Dated May 18, 2021
- BCC: Unannounced Cash Count – Public Infrastructure – Dated June 9, 2021
- CCC: 2020-09 Docket & Image Privacy – Dated August 4, 2021
- CCC: 2020-05 Deposit Will Follow-up Memo – Dated August 5, 2021
- CCC: Traffic Unannounced Cash Count – Dated November 23, 2021
- BCC: Utilities Warehouse Inventories – Dated December 20, 2021
2020
- BCC: Change Fund Audit – Dated February 18, 2020
- BCC: Stormwater DAVID Contract Attestation – Date March 24, 2020
- BCC: Change and Petty Cash Fund Audit – Dated June 2, 2020
- BCC: Change Fund Audit – June 30, 2020
- CCC: Juror Bag Cash Verification – Dated September 29, 2020
- CCC: 2020-05 Deposit Will Audit – Dated September 17, 2020