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County Commission Internal Audit Reports

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Risk Assess. and Proposed Audit Plan Matrix FYs16-17,17-18,8-31-16(Approv by BCC 9-20-16) 41.38 KB23 Sep, 2016
Licensing Regulation and Enforcement Audit Report 8-31-16 REVISED 299.74 KB23 Sep, 2016
Central Cashier Audit Report 8-31-16 REVISED 262.69 KB23 Sep, 2016
Economic Dev Comm Grant Compliance Audit Report 4-20-16-1 2.96 MB23 Sep, 2016
Public Works Road Construction Monitoring Assistance 4-20-16 725.01 KB23 Sep, 2016
Road and Bridge(Fleet_Services)iMaint Audit 6-22-16(Revised) 547.02 KB23 Sep, 2016
Cash Reconciliation Cycle Audit 6-22-16-2 241.94 KB23 Sep, 2016
Accounts Payable Cycle Audit 6-22-16(Revised) 252.74 KB23 Sep, 2016
Purchasing Card Audit Report 4-20-16 437.62 KB23 Sep, 2016
Risk Assessment & Proposed Audit Plan-Working Draft Revised for 6-22-16 55.97 KB08 Aug, 2016
Timekeeping and Overtime Internal Audit 205.79 KB24 Nov, 2015
Purchasing Internal 232.88 KB24 Nov, 2015
Fire Rescue Financial Condition Review 8-5-15 558.86 KB06 Oct, 2015
Public Works Road Construction Monitoring Assistance 8-5-15 (Revised pg 11) 1000.95 KB06 Oct, 2015
High Level Ten Year Expenditure Analysis Power Point Presentation FY 2004-FY 2013 for 4-29-15 1.41 MB24 Sep, 2015
High Level Ten Year Expenditure Analysis FY 2004-FY 2013 for 4-29-15 595.13 KB24 Sep, 2015
Accounts Payable Cycle Audit Report 12-10-14 81.33 KB24 Sep, 2015
Public Works- Road and Bridge Maint Work Order Mgmt System Audit Rpt 12-10-14 697.27 KB23 Sep, 2016
Pre-Trial and Misdemeanor Probation Services Audit Report 4-30-14 259.69 KB24 Sep, 2015
Tourism Development Office Audit Report 12-4-13 1.20 MB24 Sep, 2015
Educational Impact Fee Audit Report 12-4-13 226.05 KB24 Sep, 2015
UF Animal Services Original Report 12-1-09 4.24 MB24 Sep, 2015
UF Animal Services Report 12-5-11 3.68 MB24 Sep, 2015
Accounts Receivable Audit Report 8-7-13 140.95 KB24 Sep, 2015
Timekeeping Cycle Audit 8-7-13 194.60 KB24 Sep, 2015
Risk Assessment and Proposed Audit Plan 2013-2014 (8-7-13) 118.13 KB24 Sep, 2015
Financial Condition Review Updates January 30 2013 459.17 KB24 Sep, 2015
Cash Reconciliation Cycle Audit January 30 2013 264.46 KB24 Sep, 2015
Fleet Services Audit Report January 30 2013 271.48 KB24 Sep, 2015
Risk Assessment Proposed Audit Plan 2012-2013 (10-3-12) Updated 214.33 KB24 Sep, 2015
Facilities Maintenance Audit Report 10-3-12 Updated 380.70 KB24 Sep, 2015
Utility Services Financial Condition Review 6-27-12 379.24 KB24 Sep, 2015
Stormwater Program's Financial Condition Review 6-27-12 440.33 KB24 Sep, 2015
Risk Assessment & Proposed Audit Plan 2011-2012 141.89 KB24 Sep, 2015
Mosquito Control Audit Report (12-14-11) FINAL 332.23 KB24 Sep, 2015
Fire Rescue Audit Report (4-18-12) 206.07 KB24 Sep, 2015
Cash Reconciliations Cycle Audit Report (4-18-12) 251.65 KB24 Sep, 2015
Transit Services Grants 07-19-2002 231.80 KB24 Sep, 2015
Transit Services Audit Report 05-13-2009 563.09 KB24 Sep, 2015
Tourism Development 11-07-2002 347.32 KB24 Sep, 2015
Stormwater Utility 08-01-2005 242.74 KB24 Sep, 2015
State Housing Initiative Partnership 03-10-2008 198.85 KB24 Sep, 2015
Solid Waste Management Billing 10-30-2002 262.16 KB24 Sep, 2015
Self Insured Claims Audit 05-26-2006 223.27 KB24 Sep, 2015
Self Insurance Claims Audit 11-30-2001 215.56 KB24 Sep, 2015
Risk Assessment and Proposed Audit Plan 11-16-2007 148.00 KB24 Sep, 2015
Risk Assessment and Proposed Audit Plan 11-12-2008 117.93 KB24 Sep, 2015
Purchasing Card 06-01-2004 176.16 KB24 Sep, 2015
Purchasing and Contract Compliance Audit 05-13-2009 634.05 KB24 Sep, 2015
Proposed Risk Assessment and Audit Plan10-15-2010 104.13 KB24 Sep, 2015

Brevard County Commissioners

Rita Pritchett 80x90 District 1
(Vice Chair)
Commissioner Rita Pritchett
Ph: (321) 264-6750
Email Commissioner
 Jim Barfield District
Commissioner Jim Barfield 
Ph: (321) 454-6601
Email Commissioner
John Tobia 80x90 District 3
Commissioner John Tobia
Ph: (321) 952-6300
Email Commissioner
 Curt Smith District 4 (Chair)  Commissioner Curt Smith
Ph: (321) 633-2044
Email Commissioner
Kristine Isnardi 80x90 District 5
Commissioner Kristine Isnardi
Ph: (321) 253-6611
Email Commissioner
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Board of County Commissioners
2725 Judge Fran Jamieson Way  Viera, FL 32940
Tel: (321) 633-2000 or Florida Relay 1-800-955-8771
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