Summary

The results of our operational audit of the Florida Keys Aqueduct Authority are as follows:

This report provides the results of our follow-up procedures for each of the findings included in report No. 2007-012 and the Executive Director’s response thereto.  Our follow-up procedures to determine the Florida Keys Aqueduct Authority’s progress in addressing the findings and recommendations contained in report No. 2007-012 disclosed that the Authority, as of the completion of our follow-up procedures in July 2008, had adequately addressed 10 of the 18 findings included in that report.  The Authority had partially addressed 6 findings and had no opportunity to address 2 findings.

The Executive Director’s responses to our findings are included in this report as Appendix A.