Table of Contents
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Audit of Economic Development Incentive Fund Program, April 2019
Audit of Economic Development Incentive Fund Program, April 2019
1
Contents
2
Audit Services
2
Executive Summary
3
Background and Objectives
4
Background
4
Objective, Scope and Methodology
6
Opportunities for Improvement and Management Responses
7
1. Grant Allocation Wage
8
2. Supporting Documentation for Payment Requests
10
3. Policies and Procedures
12
4. Compliance with Florida Statute
13
5. Residency Requirements
14
6. Write-Off Process
16
7. Application Process
17
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