Aimed to identify strengths, weaknesses, challenges and opportunities for improvement
Audit team reports
The Audit Team performs audits on various County functions. The purpose is to provide management with an objective analysis to identify strengths, weaknesses, challenges and opportunities for improvement.
2023 Audit reports
- 2023-06 - Residential Street Lighting (RSL) Program Audit Report
- 2023-10 - 2024 Annual Audit Plan Report
- 2023-13 - Fire Sprinkler Contract Audit Report
2022 Audit reports
2021 Audit reports
- 2021-01 - Code Violation Process Audit Report
- 2021-17 - Florida State Legislation Lobbyist Process Audit Report
2020 Audit reports
- 2020-07 - Fleet Replacement Program - Fleet Assets Disposal Through Replacement Process Audit Report
- 2020-10 - Code Enforcement Foreclosure Property Registration Audit Report
2019 Audit reports
- OA-19-03 & OA-19-04 - Findings of Cost of Service Studies
- IA-19-02 - Hillsborough County Budget Development Process Study Report
- OA-19-02 - Oracle Enterprise Resource Planning System Audit Report
- OA-19-01 - Building Division Vertical Process Audit Report
- IA-19-01 - Fire Rescue Union Leave Audit Report
2018 Audit reports
- IA-18-06 - Jan K. Platt Environmental Lands Acquisition and Protection Program Performance Metrics Analysis Report
- IA-18-05 - Qualified Target Industry Tax Refund Program Audit Report
- IA-18-04 - Pet Resources Center Kennel Operations Report
- IA-18-03 - Public Records Request Business Process Report
- IA-18-02 - Jan K. Platt ELAPP and the Conservation & Environmental Lands Management Audit Final Report
- IA-18-01 - Safe and Sound Hillsborough Report
2017 Audit reports
- IA-17-01 - Fire Rescue Training Program Report
- IA-17-02 - External Quality Assessment of the Internal Audit Activity