Document · By Marcos Machado On Nov 19, 2024 12:51 PM

Responses to the Audit Team’s recommendations were received from the Director of...• The Hillsborough County Indigent Health Care Surtax Trust Fund...

Document · By Audry Barrios On Feb 18, 2025 4:25 PM

Receipt of invoices - Any invoice or request for payment (“invoice”) received by...Date of receipt is the date in which the invoice is received by ...

Document · By Marcos Machado On Nov 19, 2024 12:31 PM

Responses to the Audit Team’s recommendations were received from the Director of...amounts from the State of Florida that are similar to the amounts...

Document · By Marcos Machado On Nov 19, 2024 12:17 PM

• The Hillsborough County Indigent Health Care Surtax Trust Fund receives tax...Payments received from the State for the Indigent Healthcare and...

Document · By Marcos Machado On Nov 19, 2024 12:17 PM

Multi-sports fields are also required to receive an annual maintenance service in...TESTING RESULTS All thirteen multi-sports fields received a...

Document · By Leonardo Miyagi On Oct 17, 2024 2:14 PM

Any invoice or request for payment (“invoice”) received by a department other than...When a corrected invoice is received, the pre dispute process...

Document · By Audry Barrios On Jul 28, 2025 5:31 PM

Hillsborough SUBMITTING ENTITY TYPE: County ENTITY DEPENDENCY: Independent AFR RECEIVED...DATE: 6/30/2025 AUDIT RECEIVED DATE: 6/30/2025 Location...

Document · By Marcos Machado On Nov 19, 2024 12:17 PM

Responses to the Audit Team’s recommendations were received from the Director of...The MDM Team utilizes ServiceNow to receive the device ...

Document · By Audry Barrios On Jul 30, 2025 3:38 PM

Responses to the Audit Team’s recommendations were received from the Chief Information...When a new vendor or customer needs to be created, the Service Desk Team...

Document · By Leonardo Miyagi On Nov 8, 2024 8:13 PM

doc VALUE ADJUSTMENT BOARD LATE-FILE PETITION REQUEST Petition/Filing Fee Received...Petitions are late if the Value Adjustment Board (VAB) does not...

Document · By Clerk Comms On Sep 18, 2025 7:40 PM

03/04/2024 628985 15.00$ TOMASICCHIO, BARBARA 03/04/2024 628990 15.00$ CANADA...2024 628985 $ 15.00 TOMASICCHIO, BARBARA 03/04/2024 628990 $ 15.00 ...

Document · By Audry Barrios On Sep 3, 2025 9:13 PM

03/04/2024 628985 15.00$ TOMASICCHIO, BARBARA 03/04/2024 628990 15.00$ CANADA...2024 628985 $ 15.00 TOMASICCHIO, BARBARA 03/04/2024 628990 $ 15.00 ...

Document · By Audry Barrios On Jul 7, 2025 8:04 PM

The notice of claim letter has not yet been received but it is anticipated in the...Therefore, the amounts shown as levied in fiscal year 2023 were actually...

Document · By Marcos Machado On Nov 14, 2024 7:59 PM

Therefore, the amounts shown as levied in fiscal year 2019 were actually received...(3) Includes all delinquent tax collections received during the...

Document · By Marcos Machado On Nov 14, 2024 7:59 PM

Therefore, the amounts shown as levied in fiscal year 2018 were actually received...Accordingly, the County will not receive CIT Revenues...

Document · By Marcos Machado On Nov 19, 2024 12:40 PM

103 Delegation of Financial Authority Audit 13 MM # 105 BOCC Receiving...ISSUED ESQA Delegation of Financial Authority See Appendix ESQA Oracle...

Document · By Marcos Machado On Nov 19, 2024 12:25 PM

Responses to the Audit Team’s recommendations were received from the Director of...The County receives grant revenue as expenses are...

Document · By Marcos Machado On Nov 14, 2024 7:59 PM

Therefore, the amounts shown as levied in fiscal year 2015 were actually received...Accordingly, the County will not receive CIT Revenues...

Document · By Marcos Machado On Nov 14, 2024 7:59 PM

Therefore, the amounts shown as levied in fiscal year 2022 were actually received...(3) Includes all delinquent tax collections received during the...

Document · By Marcos Machado On Nov 14, 2024 7:59 PM

Therefore, the amounts shown as levied in fiscal year 2021 were actually received...(3) Includes all delinquent tax collections received during the...