2011
- 11-15, Annual Report 2011
- 11-14, Administrative Services Division (ASD) Organizational Review
- 11-11, NSP Compliance Audit
- 11-10, Disposal of Waste Tires
- 11-13, Follow Up to Procurement Card Report #08-07
- 11-12, Review of Executive Orders - July 29, 2011
- 11-08, Surplus Property Process Review - April 13, 2011
- 11-07, Grants Management Processes - May 10, 2011
- 11-06, Victim Services Audit - May 16, 2011
- 11-05, Fleet Management - March 25, 2011
- 11-04, EOC Reaccreditation Assessment - December 2, 2010
- 11-03, Pension & Payroll Distribution - December 22, 2010
- 11-02, ITD Radio Shop - November 19, 2010
- 11-01, Annual Report 2010 - November 1, 2010
|
2010
- 10-08, Public Works Construction Contracts - Sept 08, 2010
- 10-07, Legislative Process - July 26, 2010
- 10-06, SMG Contract Compliance - Sept 2, 2010
- 10-05, Equal Business Opportunity Office Review - May 13, 2010
- 10-03, Animal Care Revenue Audit - April 1, 2010
- 10-02, Janitorial Contract Audit
- 10-01, Annual Report FY2009
|
2009
- 09-15, Managed Competition
- 09-14, Cell Phone Review
- 09-13, Senior Center Site Advisory
- 09-12, Audit of Normandy Athletic Association
- 09-11, Sexual Assault Response Center Process Review
- 09-10, Human Resources Contract Administration
- 09-09, Blue Cypress Golf Club
- 09-08, Building Inspection Escrows
- 09-07, Housing and Neighborhoods Process Review
- 09-06, Ed Ball Property Management
- 09-05, ASD/AD Process Reviews
- 09-04, Contract Compliance—JCC
- 09-03, RCS—Community and Senior Center Usage
- 09-02, Contract Process Review
- 09-01, 2008 Annual Report of the Inspector General
|
2008
- 08-08, Historic Preservation—Certificate of Appropriateness
- 08-07, Procurement Card Pilot Program
- 08-06, Jacksonville Public Library—Support Services Team
- 08-05, Animal Care and Control Kennel Operations
- 08-04, Jacksonville Fire and Rescue—Procurement
- 08-03, Human Resources
- 08-02, Ditch Blitz Project: A Lean Analysis
- 08-01, Prologic-IT Review
|