VICTOR D. CRIST
CLERK OF COURT & COMPTROLLER
HILLSBOROUGH COUNTY, FLORIDA
EXCELLENCE IN SERVICE!
VICTOR D. CRIST
EXCELLENCE IN SERVICE!
CLERK OF COURT & COMPTROLLER
HILLSBOROUGH COUNTY, FLORIDA
County Audit Reports
Fiscal Year 2025 County Audit Reports
Report #429 FY25 Annual Audit Plan
Report #430 Yard Waste Processing Agreements
Report #431 Clerk's Cash Controls Audit FY 2024
Report #432 IT Asset Inventory Controls
Fiscal Year 2024 County Audit Reports
Report #419 Parks and Recreation Management of Contracted Services
Report #420 Aging Services Outsourced In-Home Services
Report #421 CellCo Verizon Wireless Contract
Report #422 Fleet Management Fuel Tax & Regulatory Reporting
Report #423 BOCC Status Report
Report #424 American Rescue Plan Neighborhood Resurfacing Agreements
Report #425 Indigent Health Care Surtax Trust Fund
Report #426 ARPA Affordable Housing Subrecipient Monitoring
Report #427 FLHSMV Data Exchange Agreement Internal Controls and Data Security
Report #428 Leachate Disposal - Contract Management & Compliance
Fiscal Year 2023 County Audit Reports
Report 408 ServTracker System Access Controls
Report 409 BOCC Status Report
Report 410 FY23 Annual Audit Plan
Report 411 ARPA Food Service Agreements FY 2022
Report 412 Fire Rescue Controlled Substances Inventory Management
Report 413 Surplus Assets Inventory Controls
Report 414 External Quality Assessment
Report 415 Data Warehouse System Access Controls
Report 416 Head Start Grant Accounting
Report 417 American Rescue Plan Act (ARPA) General Controls
Fiscal Year 2022 County Audit Reports
Report 400 CARES Act - R3 Programs Compiled Monitoring Results
Report 401 County Audit Annual Report and Audit Plan
Report 402 CARES Act - Funding City of Plant City Agreement
Report 403 CARES Act - Funding City of Temple Terrace Agreement
Report 404 CARES Act - Funding Hillsborough County Sheriff’s Office Agreement
Report 405 Medical Examiners Office Management of Outsourced Services
Report 406 CARES Act - Funding City of Tampa Agreement
Report 407 Indigent Health Care Surtax Trust Fund FY 2020-2021
Fiscal Year 2021 County Audit Reports
Report 399 DHSMV Internal Control & Data Security
Report 398 Clerk Transition Activities
Report 397 BOCC Status Report
Report 396 Non Routine Maintenance Requests
Report 395 (intentionally vacant)
Report 394 Departmental User Fees
Report 393 Quarterly COCC Follow Up
Report 392 Quarterly BOCC Follow Up
Fiscal Year 2020 County Audit Reports
Report 391 Solid Waste Scale House Operations
Report 390 Clerk Purchasing Process
Report 389 (intentionally vacant)
Report 388 Use of Temporary Staffing
Report 387 Civil Courts Child Support Process
Report 386 Contract Estimates and Modifications
Report 385 Quarterly COCC Follow-Up Report
Report 384 Quarterly BOCC Follow-Up Report
Report 383 Clerk's Software & Application Licensing Controls
Report 382 Indigent Health Care Surtax Trust Fund FY 2018-2019
Report 381 Clerk Dependents Benefits Eligibility Addendum
Report 380 Dependents Benefits Eligibility
Report 379 Social Services Fiscal Controls
Report 378 Miscellaneous Facilities Construction Contract 13
Report 377 Quarterly COCC Follow-Up
Report 376 Quarterly BOCC Follow-Up
Report 375 Internal Quality Assessment Results
Report 374 Economic Development Local Incentive Agreement Monitoring
Report 373 Mobile Device Management
Report 372 Warranty Bonds Release Process
Report 371 Quarterly Status Report & Follow-Up of COCC Audit Recommendations, ending September 30, 2019
Report 370 Quarterly Status Report & Follow-Up of BOCC Audit Recommendations, ending September 30, 2019
Fiscal Year 2019 County Audit Reports
These reports are available by request using the Public Records Request form
- Report 369 Affordable Housing - Grant Accounting
- Report 368 Quarterly Status Report & Follow-Up of COCC Audit Recommendations, ending June 30, 2019
- Report 367 Quarterly Status Report & Follow-Up of BOCC Audit Recommendations, ending June 30, 2019
- Report 366 Clerk Human Resources (HR) Recruitment and Hiring Process
- Report 365 Covanta Agreement - Energy Recovery Services
- Report 364 Use of Overtime Pay
- Report 363 Aging Services' In-Home Food Services Program
- Report 362 Quarterly status Report and Follow-Up of COCC Audit Recommendations, ending March 31, 2019
- Report 361 Quarterly Status Report and Follow-Up of BOCC Audit Recommendations, ending March 31, 2019
- Report 360 9-1-1 Agency - Address Data Report
- Report 359 Quarterly Status Report and Follow-up of COCC Audit Recommendations, ending December 31, 2018
- Report 358 Quarterly Status Report and Follow-up of BOCC Audit Recommendations, ending December 31, 2018
- Report 357 Child Care Licensing Report
- Report 356 Quarterly Status Report of Audit Recommendations and Clerk of Court & Comptroller's Management Action Plans, ending September 30, 2018
- Report 355 Quarterly Status Report of Audit Recommendations and BOCC Management Corrective Action Plans, ending September 30, 2018
- Report 354 Sole Source Procurement Process Report
Fiscal Year 2018 County Audit Reports
These reports are available by request using the Public Records Request form.
- Report 353 Library Books and Materials Procurement Audit Report
- Report 352 Quarterly Status Report of Audit Recommendations and Clerk of Court & Comptroller's Management Action Plans Quarter ending June 30, 2018
- Report 351 Quarterly Status Report of Audit Recommendations and Board of County Commissioners' Management Actions Plans Quarter ending June 30, 2018
- Report 350 Development Services Mobility Fees Control Environment Report
- Report 349 Indigent Surtax Trust Fund Audit Report FY2016-2017
- Report 348 Oracle Security Administration Audit Report
- Report 347 Quarterly Status Report of Audit Recommendations and Clerk of Circuit Court's Management Action Plans Quarter ending March 31, 2018
- Report 346 Quarterly Status Report of Audit Recommendations and Board of County Commissioners' Management Action Plans Quarter ending March 31, 2018
- Report 345 Medical Examiner - Driver and Vehicle Information Database (DAVID) System Access
- Report 344 Lutheran Services Florida, Inc. Contract Audit
- Report 343 Software Licensing Management
- Report 342 Quarterly Status Report of Audit Recommendations and Clerk of the Circuit Court's Management Action Plans Quarter ending December 31, 2017
- Report 341 Quarterly Status Report of Audit Recommendations and Board of County Commissioners' Management Action Plans Quarter ending December 31, 2017
- Report 340 Budgeted One-Time Unallocated Funds
- Report 339 Tampa Bay History Center Capital Asset Preservation Agreement
- Report 338 Park Revenue Collection Stations Cash Accountability
- Report 337 Triennial External Quality Assessment (*this report is available by request using this public records request form)
- Report 336 Quarterly Status Report of Audit Recommendations and Clerk of Circuit Court’s Management Action Plans Quarter ending September 30, 2017
- Report 335 Quarterly Status Report of Audit Recommendations and Board of County Commissioners’ Management Action Plans Quarter ending September 30, 2017
Fiscal Year 2017 County Audit Reports
These reports are available by request using the Public Records Request form
- Report 334 Residential Roll Cart Program Contract Management and Compliance Audit
- Report 333 Auto and General Liability Claims Audit
- Report 332 Quarterly Status Report of Audit Recommendations and Clerk of Court's Management Action Plans Quarter Ending June 30, 2017
- Report 331 Quarterly Status Report of Audit Recommendations and Board of County Commissioners' Management Action Plans Quarter Ending June 30, 2017
- Report 330 Agency for Community Treatment Services (ACTS)
- Report 329 Fisher Scientific Contract Audit
- Report 328 Fleet Management - Vehicle Asset Inventory
- Report 327 Internal Controls over the Clerk's Office Cashiering Operations
- Report 326 Quarterly Status Report of Audit Recommendations and Clerk of Circuit Court's Management Action Plans Quarter Ending March 31, 2017
- Report 325 Quarterly Status Report of Audit Recommendations and Board of County Commissioners' Management Action Plans Quarter Ending March 31, 2017
- Report 324 Comprehensive Case Information System (CCIS) Access Controls Audit
- Report 323 Bruce B. Downs Grant Expenditures Audit
- Report 322 Quarterly Status Report of Audit Recommendations and Clerk of Circuit Court's Management Action Plans
Quarter Ending December 31, 2016 - Report 321 Quarterly Status Report of Audit Recommendations and Board of County Commissioner's Management Action
Plans Quarter Ending December 31, 2016 - Report 320 Driver and Vehicle Information Database (DAVID) Access Controls Audit
- Report 319 Health Care Services - Indigent Care Eligibility Audit
- Report 318 Human Resources - Workers' Compensation
- Report 317 Tampa Bay System Sales Inc - Contract Management and Compliance Audit
- Report 316 Tourist Development Tax Expenditures
- Report 315 Quarterly Status Report of Audit Recommendations and Clerk of the Circuit Court's Management Action Plans Quarter Ending September 30, 2016
- Report 314 Quarterly Status Report of Management Corrective Action Plans & Compilation of Issued Management Memorandums Quarter Ending September 30, 2016
- Report 313 Criminal Court Evidence Inventory Audit
Fiscal Year 2016 County Audit Reports
These reports are available by request using the Public Records Request form
- Report 312 FY 2016 Internal Quality Assessment of the County Audit Department
- Report 311 Utility Billing Control Environment
- Report 310 BOCC Fixed Assets Inventory Shortage Remediation Audit
- Report 309 COCC Fixed Assets Inventory Shortage Remediation Audit
- Report 308 Real Auction Application Controls Review
- Report 307 Quarterly Status Report of Audit Recommendations and Board of County Commissioners' Management Action Plans Quarter Ending June 30, 2016
- Report 306 Quarterly Status Report of Audit Recommendations and Clerk of Circuit Court's Management Action Plans Quarter Ending June 30, 2016
- Report 305 Indigent Health Care Surtax Trust Fund FY 2014-2015
- Report 304 Quarterly Status Report of Audit Recommendations and Clerk of Circuit Court's Management Action Plans Quarter Ending March 31, 2016
- Report 303 Quarterly Status Report of Audit Recommendations and Board of County Commissioners' Management Action Plans Quarter Ending March 31, 2016
- Report 302 Barney's Pumps, Inc. Contract Management Report 301 Quarterly Status Report of Audit Recommendations and Board of County Commissioners' Management Action Plans Quarter Ending December 31, 2015
- Report 300 Quarterly Status Report of Audit Recommendations and Clerk of Circuit Court's Management Action Plans Quarter Ending December 31, 2015
- Report 299 People to Paycheck Cycle
- Report 298 GASB 68 Pension
- Report 297 Parks and Recreation Department's Mowing Services Outsourcing Cost Analysis
- Report 296 Quarterly Status Report of Audit Recommendations and Clerk of Circuit Court’s Management Action Plans Quarter Ending September 30, 2015
- Report 295 Quarterly Status Report of Audit Recommendations and Board of County Commissioners’ Management Action Plans Quarter Ending September 30, 2015
- Report 294 Cash Handling Accountability Fiscal Year 2015