Issued Audit Reports

Audits performed over the past five years can be obtained from our office or the City Clerk’s Office.

INSTRUCTIONS: Click on a report link below to download the audit report.

ISSUED REPORTS FOR FISCAL YEAR 2013 – 2014

Investigative Audit of East Central Regional Water Reclamation Facility
(Report No. INV2013-02)L

Audit of Account’s Receivable (Report No. AUD2014-01)

Audit Report of Business, Rental and Special Events Taxes (Report No. AUD2014-04)

Audit of Warehouse and Inventory (Report No. AUD2014-06)


ISSUED REPORTS FOR FISCAL YEAR 2010 – 2011
 AUDIT OF HOUSING ASSISTANCE – CONTRACTS AND CHANGE ORDERS
(Report No. 2011-001)


ISSUED REPORTS FOR FISCAL YEAR 2009 – 2010
 REVIEW OF 4TH ON FLAGLER SPECIAL EVENT – CASH HANDLING PROCEDURES
(Report No. 2010-001)