06/27/2018
18I-1002
Florida East Coast Railway (FECR) 2017 Labor Additive Rates
The purpose of this memorandum was to review the Florida East Coast Railway Company's (FECR), labor additive, material
handling and supplies, and equipment rates for calendar year 2017. |
06/20/18
18I-9007
Citrus Connection
The purpose of this engagement was to review a series of allegations received by a former employee of the Lakeland Area Mass Transit District (LAMTD, agency), challenging the management of State and Federal Grant Awards. |
05/29/18
18C-3001
Kisinger Campo & Associates Corp.
The purpose of this engagement is to conduct an analytical review to determine the use of contractually (negotiated) allowed, invoiced, and incurred
hours; percentage of total work performed by employees initially proposed for the project; utilization of key qualifying personnel; and compliance with applicable laws, rules, regulations, and procedures. |
05/24/18
17P-5007
Local Agency Program Information Tool Audit
The purpose of this engagement was to: 1. Review operational processes and controls governing the assignment of administrative rights to
the LAPIT application at statewide and district levels. 2. Identify application security requirements and review controls in place governing application security. 3. Evaluate the effectiveness of processes and procedures for the
granting and removal of LAPIT access. |
04/25/18
18C-4003
CPA Workpaper Review - Squar Milner, LLP
The purpose of this engagement was to obtain reasonable assurance Squar Milner, LLP, in conducting the indirect cost rate audit of Atkins gathered
sufficient evidence and maintained audit work papers to support audit conclusions; provided an opinion on the indirect cost rate schedule; and issued a report on internal controls over financial reporting and compliance as required
by Generally Accepted Government Auditing Standards (GAGAS). |
03/05/2018
17P-1002
Local Agency Program Audit
The purpose of this engagement was to conduct an operational audit of the Local Agency Program (LAP) to ensure compliance with LAP processes, Federal Highway Administration (FHWA) processes, and the Central Office Quality Assurance
Review (QAR) program. |
02/16/2018
17C-3004
Protean Design Group, Inc.
The purpose of this engagement was to determine: contractually (negotiated) allowed and invoiced versus incurred hours; percentage of total work performed
by employees initially proposed for the project; utilization of key qualifying personnel; and compliance with applicable laws, rules, regulations, and procedures. |
01/05/2018
17C-6002
Non-Professional Services
The purpose of this engagement was to determine: if non-professional services added to professional services contracts were incidental to and necessary for accomplishing the scope of the original contract; the integrity of the
data maintained within the Contract Approval Tracking System for Professional Services - Amendments for Non-Professional Services Sub-consultants; and if the procurement of non-professional services complied with laws, rules, regulations,
and department procedures. |
01/05/2018
18I-1001
CSX Transportation, Inc. 2016 Labor Additive and Indirect Cost Rates
The purpose of this engagement was to determine whether CSXT's fiscal year 2016 indirect rates are reasonable, allowable, and adequately supported; supporting records and procedures are transparent and readily understandable. |
12/22/2017
17C-4003
CPA Work paper Review - Carr, Riggs & Ingram, LLC
The purpose of this engagement was to obtain reasonable assurance the CPA, in conducting the CPA indirect cost rate audit of
Cardno: gathered sufficient evidence and maintained audit work papers to support audit conclusions; provided an opinion on the indirect cost rate schedule; and issued a report on internal controls over financial reporting and compliance
as required by Generally Accepted Government Auditing Standards (GAGAS). |
12/22/2017
17C-3003
Target Engineering Group, LLC
The purpose of this engagement is to conduct a review and data analysis to determine: a comparison of contractually (negotiated) allowed hours versus incurred hours; percentage of total work performed by employees initially proposed
for the project; utilization of key qualifying personnel; and compliance with applicable laws, rules, regulations, and procedures. |
11/30/2017
18C-4002
Cognizant Review - Warren Averett, LLC (for the audit of Figg Bridge Inspection, Inc.)
The purpose of this engagement was to obtain reasonable assurance Carr, Riggs & Ingram,
LLC, in conducting the indirect cost rate audit of GAI Consultants, Inc. gathered sufficient evidence and maintained audit work papers to support audit conclusions; provided an opinion on the indirect cost rate schedule; and issued
a report on internal controls over financial reporting and compliance as required by Generally Accepted Government Auditing Standards (GAGAS). |
11/30/2017
18C-4001
Cognizant Review - Warren Averett, LLC (for the audit of Figg Bridge Engineers, Inc.)
The purpose of this engagement was to obtain reasonable assurance Warren Averett, LLC in conducting
the indirect cost rate audit of FBE: gathered sufficient evidence and maintained audit workpapers to support audit conclusions; provided an opinion on the indirect cost rate schedule; and issued a report on internal controls over
financial reporting and compliance as required by Generally Accepted Government Auditing Standards (GAGAS). |
10/3/2017
17I-4002
South Florida Regional Transportation Authority
This review of the South Florida Regional Transportation Authority (SFRTA) was conducted at the request of State Senator Jeff Brandes. We reviewed SFRTA's Procurement Policy in comparison to State of Florida procurement requirements.
Additionally we reviewed if SFRTA followed its Procurement Policy in awarding Agreement 16-010 to Herzog Transit Services, Inc., for operations on the South Florida Regional Corridor (SFRC). |
9/1/2017
17C-4005
CPA Work paper Review - Carr, Riggs & Ingram, LLC
The purpose of this engagement was to obtain reasonable assurance Carr, Riggs & Ingram, LLC, in conducting the indirect cost
rate audit of GAI Consultants, Inc. gathered sufficient evidence and maintained audit work papers to support audit conclusions; provided an opinion on the indirect cost rate schedule; and issued a report on internal controls over
financial reporting and compliance as required by Generally Accepted Government Auditing Standards (GAGAS). |
9/1/2017
17C-4004
CPA Workpaper Review - Squar Milner, LLP
The purpose of this engagement was to obtain reasonable assurance Squar Milner, LLP, in conducting the indirect cost rate audit of Atkins gathered
sufficient evidence and maintained audit work papers to support audit conclusions; provided an opinion on the indirect cost rate schedule; and issued a report on internal controls over financial reporting and compliance as required
by Generally Accepted Government Auditing Standards (GAGAS). |
8/4/2017
16I-7001
Purchasing Card Program Audit
The purpose of the audit was to ensure the department has established effective internal controls related to its Purchasing Card Program to provide reasonable
assurance the program is managed in compliance with relevant laws, rules, policies and guidelines. |
8/4//2017
17P-3001
Performance Measures FY 15/16
The purpose of this engagement was to meet the statutory requirement in Section 20.055, F.S., to assess the validity and reliability of legislatively approved performance measures and make recommendations for improvements. |
7/2/2017
14I-9003
Suwannee Valley Transit Authority - 5311 Funding
The purpose of this memorandum was to conduct an extensive root cause analysis regarding the former report on SVTA 14I-9002. |
7/25/2017
16C-6003
State Aluminum Structures Shop (SASS) Inventory Controls
The purpose of this engagement was to evaluate internal controls over procurement of commodities and supplies; evaluate internal controls over accountability of inventory, work in process, finished fabricated products, and disposal
of scrap materials; determine whether the SASS is in compliance with applicable laws, rules, and department policies and procedures; and examine contracting practices with other state agencies. |
