Jacksonville |
Code of Ordinances |
Title V. ADMINISTRATION AND PERSONNEL |
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. |