Internal Audit Department

PLANNING AND DEVELOPMENT DEPARTMENT AUDIT OF THE DEVELOPMENT REVIEW FUND May 2001 Prepared by: Internal Audit Division Clerk of the Circuit Court May 1, 2001 The Honorable Dick Van Der Weide, Chairman The Board of County Commissioners Seminole County, Florida 1101 East First Street Sanford, FL 32771 Dear Mr. Chairman: I am very pleased to present you with the attached audit of the Development Review Fund. Management responses have been incorporated into the final report. Based on those responses, we have concluded that management is responding to the conditions noted in the report; and that planned corrective actions, noted in the report, are underway. Internal Audit will conduct a follow up audit at a later date to ascertain if corrective actions taken by County management have been effective. I would like to thank the men and women of the Planning and Development Department, for their cooperation and assistance throughout the course of this audit. The assistance is deeply appreciated. With warmest personal regards, I am Most cordialy, aryanne Morse Clerk of the Circuit Court Seminole County Prepared by: Internal Audit Division Clerk of the Circuit Court DISTRIBUTION LIST BOARD OF COUNTY COMMISSIONERS Mr. Carlton Henley Mr. Daryl McLain Mr. Grant Maloy Mr. Randall Morris Mr. Dick Van Der Weide COUNTY MANAGER’S OFFICE Mr. J. ...