All Reports

 

*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.

*These files are in PDF format. In order to view these files you must have Adobe Acrobat Reader (version 6+).

*A copy of any report may be obtained by visiting our office.


#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

#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

#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

#825:  Quarterly Summary for the Six Months Ended March 31, 2019 - Issued 05/14/19

#824:  Capital Assets Audit - Issued 04/16/19

#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

#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

#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

#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

#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:  Municipal Code Compliance Division Revenue Audit Follow-up Report - Issued 04/13/17
     #726B: Follow-up on Municipal Code Compliance Division Revenue Audit - Issued 05/28/20

#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