Chapter 102. AUDITING REGULATIONS  


§ 102.101. Management audit.
§ 102.102. Special reports.
§ 102.103. Reporting violations of Code of Ethics.
§ 102.104. Losses, unexplained disappearances or thefts of public funds or property to be reported to Council Auditor's Office.
§ 102.105. Audits of Consolidated Government agencies; discussion with agency heads; written reply by agency heads.
§ 102.106. Audits of nongovernmental agencies receiving public funds; audits by independent certified public accountants; discussion and reply.
§ 102.107. Time for audits; temporary postponement of audits.
§ 102.108. Audits by auditors employed by Council Auditor; responsibility for audit reports.
§ 102.109. Disposition of audit report.
§ 102.110. Justification of errors, etc., to Council committees.
§ 102.111. Agencies to maintain adequate records; penalty.
§ 102.112. Performance audit of Duval County School Board; performance by Auditor General.
§ 102.113. Independent auditor to report detection or suspicion of fraud, abuse or theft.
§ 102.114. Submission of audit reports and management letters to Council Auditor.
§ 102.115. Audit contract form to be approved by Council Auditor.
§ 102.116. Selection of auditor for annual independent audit.
§ 102.117. Departmental residency audit.
§ 102.118. Audits of Consolidated Government Constitutional Officers' agencies; discussion with Constitutional Officers; written reply by Constitutional Officers.