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Office of Inspector General
Reports Issued Fiscal Year 2013- 2014
| 9/18/2013 Report 14I-6001 Fringe Benefit and Employee Leave Rates for FY 2013-2014 (144kb) The purpose of this examination was to determine whether the fringe benefit and employee leave rate schedules were: developed in accordance with 2 C.F.R. 225; developed using the methodology established in the OOC’s Fringe Benefit and Employee Leave Rate Development Handbook; and based on actual amounts and correctly calculated. |
| 9/18/2013 Report 13P-5001 Payment Card Industry Standards (307kb) The purpose of this audit was to conduct an analysis of the department’s compliance with the Payment Card Industry (PCI) Data Security Standards. PCI security standards are technical and operational requirements established by the PCI Security Standards Council to protect payment cardholder data. |
| 9/11/2013 Report 13P-3001 Performance Measures FY 11/12 (152kb) The purpose of this engagement was to meet the statutory requirement in Section 20.055, F.S., by assessing the reliability and validity of four performance measures and making recommendations for improvement. |
| 8/9/2013 Report 13I-8006 Single Audit Compliance Review - District Five (278kb) The purpose of this engagement was to determine if District Five complied with federal and state single audit regulations as well as the department's Procedure No. 450-010-001, Single Audit Procedure. |
