Content
*Reports are listed in chronological order based on the date they were issued. Follow-up reports are listed below the applicable audit report starting with report #720, and 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.
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*A copy of any report may be obtained by visiting our office.
#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
#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
#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
(All Items Cleared)
#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
#856: Electronic Fund Transfers In Audit - Issued 03/10/22
#856A: Follow-up on Electronic Fund Transfers In Audit - Issued 11/07/23
#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
(All Items Cleared)
#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
#845: License Fees - Adult Bookstores - Issued 04/28/21
#845A: Follow-up on License Fees - Adult Bookstores Audit - Issued 04/11/23
(All Items Cleared)
#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
(All Items Cleared)
#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
#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
(All Items Cleared)
#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
#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
(All Items Cleared)
#811: Mobility Fees Audit - Issued 06/20/18
#811A: Follow-up on Mobility Fees Audit - Issued 06/10/21
#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
(All Items Cleared)
#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
(All Items Cleared)
#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
#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
#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
#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
(All Items Cleared)
#796: Visit Jacksonville Audit - Issued 06/05/17
#796A: Follow-up on Visit Jacksonville Audit - Issued 02/24/20
(All Items Cleared)
#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
(All Items Cleared)
#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
#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
(All Items Cleared)
#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
(All Items Cleared)
#790: DAVID Compliance Audit - Neighborhoods - Issued 04/03/17
#790A: Follow-up of DAVID Compliance Audit - Neighborhoods - Issued 05/22/19
(All Items Cleared)
#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
#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
(All Items Cleared)
#779: Affordable Housing Consultant Services Audit - Issued 06/21/16
#779A: Affordable Housing Consultant Services Audit Follow-up Report - Issued 04/09/19
(All Items Cleared)
#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
(All Items Cleared)
#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
(All Items Cleared)
#769: State Housing Initiatives Partnership Audit - Issued 09/23/15
#769A: Follow-Up on State Housing Initiatives Partnership Audit - Issued 07/14/21
#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
(All Items Cleared)
#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
(All Items Cleared)
#762: City Payroll Audit - Issued 03/02/15
#762A: City Payroll Audit Follow-up Report - Issued 11/21/17
#762B: Follow-up on City Payroll Audit - Issued 06/03/20
#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
(All Items Cleared)
#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
(All Items Cleared)
#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
(All Items Cleared)
#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
(All Items Cleared)
#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
(All Items Cleared)
#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
(All Items Cleared)
#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
(All Items Cleared)
#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
(All Items Cleared)
#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
(All Items Cleared)
#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
(All Items Cleared)
#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
(All Items Cleared)
#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
(All Items Cleared)
#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
#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
(All Items Cleared)
#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
(All Items Cleared)
#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