09/01/2026
25C-009
Audit of Contract T4477
The purpose of this engagement was to determine whether SAs issued for additional contract costs under Contract T4477 complied with selected requirements outlined in Section 337.11(9)(b), Florida Statutes; and the Construction Project Administration Manual. Additionally, the purpose was to determine whether SAs issued for time extensions under Contract T4477 complied with selected requirements outlined in the Construction Project Administration Manual; and the Standard Specifications for Road and Bridge Construction.
07/09/2026
26P-006
Continuity of Operations Plan (COOP)
The purpose of this audit was to determine whether the Department’s COOP is in accordance with applicable state statutes, administrative rules, the FDEM guidance, and Department procedures. Additionally, the purpose was to determine whether the Department has established and implemented a comprehensive test, training, and exercise program in accordance with Department Topic No. 956-060-001 Section 6.0.
