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Reports Released July 1, 2001, Through June 30, 2002

This is a complete list of reports released for this fiscal year.  The report number is linked to a request form for a mailed hard copy or the actual report in PDF format.  If the link directs you to the request form, the report met our archival criteria and is no longer available online.  Complete the request form to have a hard copy of the report mailed to you.  Otherwise, the PDF file may be downloaded or viewed using Adobe Acrobat Reader. If you do not have Acrobat Reader, visit Adobe to obtain a FREE copy.

Other Fiscal Year Lists: 16-17 | 15-16 | 14-15 | 13-14 | 12-13 | 11-12 | 10-11 | 09-10 | 08-09 | 07-08 | 06-07 | 05-06 | 04-05 | 03-04 | 02-03 | 01-02 | 00-01 | 99-00 | 98-99 | 97-98 | 96-97 | 95-96


Report
Number
Report Name Report Period Report Release
Date
02-224 Central Florida Community College - Operational Audit 01/01/2001 - 04/30/2002 06/28/2002
02-223 Agency for Health Care Administration-Health Care Trust Fund - Operational Audit 07/2000 - 01/2002 06/28/2002
02-222 FEFP - Polk County School District FYE 06/30/2001 06/28/2002
02-221 FEFP - Volusia County School District FYE 06/30/2001 06/28/2002
02-220 FEFP - Glades County School District FYE 06/30/2001 06/28/2002
02-219 IT - SBA State Street Prime-Meridian System 10/2001 - 02/2002 06/26/2002
02-218 Okaloosa-Walton Community College - Operational Audit 01/01/2001 -03/31/2002 06/25/2002
02-217 St. Johns River Community College - Operational Audit 01/01/2001 - 04/30/2002 06/25/2002
02-216 North Florida Community College 01/01/2001 - 03/31/2002 06/17/2002
02-215 Florida Real Time Vehicle Information System (FRVIS) 12/2001 -03/2002 06/17/2002
02-214 FEFP - Liberty County School District FYE 06/30/2001 06/14/2002
02-213 Polk Community College - Operational Audit 01/01/2001 - 03/31/2002 06/14/2002
02-212 FEFP - Walton County School District FYE 06/30/2001 06/13/2002
02-211 FEFP - Gilchrist County School District FYE 06/30/2001 06/13/2002
02-210 Indian River Community College - Operational 01/01/2001 - 03/31/2002 6/12/2002
02-209 Lake-Sumter Community College - Operational Audit 01/01/2001 - 03/31/2002 06/11/2002
02-208 Santa Fe Community College - Operational Audit 01/01/2001 - 03/31/2002 06/11/2002
02-207 Gulf Coast Community College - Operational Audit 01/01/2001 - 03/31/2002 06/11/2002
02-206 Valencia Community College - Operational Audit 01/01/2001 - 03/31/2002 06/05/2002
02-205 Department of Revenue - Child Support Enforcement Component 07/01/2000 - 04/05/2002 06/03/2002
02-204 Information Technology - FAMU - Financial Aid System 11/2001 - 03/22/2002 05/31/2002
02-203 FEFP - Marion County School District FYE 06/30/2001 05/31/2002
02-202 FEFP-Lafayette County School District FYE 06/30/2001 05/29/2002
02-201 QAR - Department of Education - Division of Universities, Board of Regents 07/2000 - 06/2001 05/29/2002
02-200 Public Guardian, 2nd Judicial Circuit 07/2000 - 01/2002 05/24/2002
02-199 Report on Significant Findings and Financial Trends Identified in Local Government Audit Reports Prepared by Independent Certified Public Accountants FYE 09/30/2000 05/09/2002
02-198 FEFP - Jackson County School District FYE 6/30/2001 05/02/2002
02-197 QAR - Executive Office of the Governor 01/2001 - 12/2001 04/29/2002
02-196 FEFP - Hardee County School District FYE 06/30/2001 04/18/2002
02-195 Budget and Staff Allocation Procedures for Miami-Dade County District School Board 07/01/2000 - 01/31/2002 04/10/2002
02-194 IT - Department of Juvenile Justice - Juvenile Justice Information System 07/2001 - 10/2001 04/10/2002
02-193 FEFP - Bay County School District FYE 06/30/2001 03/25/2002
02-192 Statewide Federal Awards Programs FYE 06/30/2001 03/26/2002
02-191 Orange County District School Board FYE 06/30/2001 03/26/2002
02-190 Duval County District School Board FYE 06/30/2001 03/26/2002
02-189 Palm Beach County District School Board FYE 06/30/2001 03/25/2002
02-188 Dade County District School Board FYE 06/30/2001 03/25/2002
02-187 Monroe County District School Board FYE 06/30/2001 03/20/2002
02-186 Putnam County District School Board FYE 06/30/2001 03/20/2002
02-185 Manatee County District School Board FYE 06/30/2001 03/19/2002
02-184 Osceola County District School Board FYE 06/30/2001 03/19/2002
02-183 Nassau County District School Board FYE 06/30/2001 03/19/2002
02-182 FEFP - Columbia County School District FYE 06/30/2001 03/19/2002
02-181 FEFP - Okaloosa County School District FYE 06/30/2001 03/19/2002
02-180 Administration of Bright Futures Scholarship Program FYE 06/30/2001 03/21/2002
02-179 Review of Local Governmental Entity Audit Reports Prepared by independent Certified Public Accountants FYE 09/30/2000 03/18/2002
02-178 Pasco County District School Board FYE 06/30/2001 03/18/2002
02-177 Martin County District School Board FYE 06/30/2001 03/18/2002
02-176 IT - Agency for Workforce Innovation - Unemployment Compensation System 07/01/2000 - 06/30/2001 03/18/2002
02-175 Highlands County District School Board FYE 06/30/2001 03/18/2002
02-174 St Johns County District School Board FYE 06/30/2001 03/18/2002
02-173 Charlotte County District School Board FYE 06/30/2001 03/18/2002
02-172 Flagler County District School Board FYE 06/30/2001 03/14/2002
02-171 Hernando County District School Board FYE 06/30/2001 03/14/2002
02-170 QAR - Department of Insurance - Inspector General/Internal Audit Function 01/2001 - 12/2001 03/14/2002
02-169 Department Environmental Protection - Permitting Programs and Government Agreements 07/1999 - 01/2001 03/14/2002
02-168 Indian River County District School Board FYE 06/30/2001 03/11/2002
02-167 Gadsden County District School Board FYE 06/30/2001 03/11/2002
02-166 Sumter County District School Board FYE 06/30/2001 03/11/2002
02-165 Santa Rosa County District School Board FYE 06/30/2001 03/11/2002
02-164R Bay County District School Board FYE 06/30/2001 03/12/2002
02-163 Holmes County District School Board FYE 06/30/2001 03/11/2002
02-162 Department. of Community Affairs - Quality Assurance Review - Inspector General/ Internal Audit 07/2000 - 06/2001 03/06/2002
02-161 Washington County District School Board FYE 06/30/2001 03/05/2002
02-160 Madison County District School Board FYE 06/30/2001 03/04/2002
02-159 Gilchrist County District School Board FYE 06/30/2001 03/04/2002
02-158 DEP - Less-Than-Fee Acquisitions of Real Property Rights 07/01/1999 - 04/01/2001 03/04/2002
02-157 Dixie County District School Board FYE 06/30/2001 03/04/2002
02-156 Jackson County District School Board FYE 06/30/2001 02/28/2002
02-155 Okeechobee County School District FYE 06/30/2001 02/28/2002
02-154 Hendry County District School Board FYE 06/30/2001 02/28/2002
02-153 Baker County District School Board FYE 06/30/2001 02/28/2002
02-152 DeSoto County District School Board FYE 06/30/2001 02/28/2002
02-151 Union County District School Board FYE 06/30/2001 02/21/2002
02-150 Hamilton County District School Board FYE 06/30/2001 02/20/2002
02-149 Liberty County District School oard FYE 06/30/2001 02/20/2002
02-148 Franklin County District School Board FYE 06/30/2001 02/20/2002
02-147 A Review of the Administration of State Trust Funds   02/19/2002
02-146 Wakulla County District School Board FYE 06/30/2001 02/19/2002
02-145 Suwannee County District School Board FYE 06/30/2001 02/18/2002
02-144 FEFP - Nassau County School District FYE 06/30/2001 02/13/2002
02-143 FEFP - Martin County School District FYE 06/30/2001 02/13/2002
02-142 FEFP - Lake County School District FYE 06/30/2001 02/13/2002
02-141 FEFP - Hendry County School District FYE 06/30/2001 02/12/2002
02-140 Justice Administrative Commission - Financial Related Services Provided to Judicial Offices 03/01/2000 - 06/30/2001 02/11/2002
02-139 QAR - Fish and Wildlife Commission - Office of Inspector General - Internal Audit Function 07/2000-06/2001 02/07/2002
02-138 Florida Community College at Jacksonville Orion System 04/30/2001 - 08/13/2001 02/06/2002
02-137 Jefferson District School Board FYE 06/30/2001 02/04/2002
02-136 FEFP - Wakulla County School District FYE 6/30/2001 02/04/2002
02-135 Taylor District School Board FYE 06/30/2001 01/29/2002
02-134 Department of Health - Selected Areas of Administration 07/01/1999 - 12/31/2000 01/25/2002
02-133 Information Technology Infrastructure of Florida Educational Entities - Special Report 04/02/2001 - 06/15/2001 01/23/2002
02-132 Hardee County District School Board FYE 06/30/2001 01/23/2002
02-131 FEFP - Okeechobee County School District FYE 06/30/2001 01/22/2002
02-130 Department of Health - Division of Medical Quality Assurance 07/01/1999 -11/2001 01/18/2002
02-129 Brevard District School Board FYE 06/30/2001 01/18/2002
02-128 DOH - Primary Care Program at County Health Departments 07/01/1999 -12/31/2000 01/17/2002
02-127 Glades County District School Board FYE 06/30/2001 01/16/2002
02-126 Miami-Dade District School Board - Overtime Payments and Procedures 07/01/2000 - 11/31/2001 01/16/2002
02-125 Clay County District School Board FYE 06/30/2001 01/16/2002
02-124 Miami-Dade District School Board-Status of Land Acquisition Procedures as of 11/2001 01/16/2002
02-123 Walton District School Board FYE 06/30/2001 01/16/2002
02-122 IT - Department of Children and Family Services--Allocation, Budget, and Contract Control (ABC) System 02/05/2001 - 04/06/2001 01/14/2002
02-121 Levy County District School Board FYE 06/30/2001 01/11/2002
02-120 Gulf County District School Board FYE 06/30/2001 01/11/2002
02-119 Bradford County Disctrict School Board FYE 06/30/2001 01/11/2002
02-118 DOH - Environmental Health Program at County Health Departments 07/01/1999 -12/31/2000 01/09/2002
02-117 FEFP - Madison County School District FYE 06/30/2001 01/07/2002
02-116 Utilization of Private Sector Leases - Department Management Services and selected state agencies 07/1999 - 05/2001 01/07/2002
02-115 Columbia County School District FYE 06/30/2001 01/08/2002
02-114 Department of Management Services and State Technology Office - Wireless Emergency Telephone System Fund 07/2000-06/2001 01/08/2002
02-113 Calhoun County District School Board FYE 06/30/2001 12/21/2001
02-112 Department of Business Regulation - On-Line Licensing System and Call Center   12/20/2001
02-111 Lafayette County District School Board FYE 06/30/2001 12/20/2001
02-110 Citrus County District School Board FYE 06/30/2001 12/20/2001
02-109 Department of State - Appropriated Grants and Aids Administration - Operational Audit 07/1999 - 03/2001 12/07/2001
02-108 FLAIR - Department of Banking and Finance 07/01/2001 - 06/30/2001 12/06/2001
02-107 Utilization of State Facilities - Department. of Management Services 07/1999 - 07/2001 12/06/2001
02-106 Broward Community College - Financial Statements FYE 06/30/2001 12/05/2001
02-105 Third Party Reimbursements and Client Payments at County Health Departments - Operational Audit 07/01/1999 -12/31/2000 12/04/2001
02-104 North Florida Community College - Financial Statements FYE 06/30/2001 12/03/2001
02-103R Florida Keys Community College - Financial Statements FYE 06/30/2001 12/03/2001
02-102 Department of Management Services - Florida Commission on Human Relations 07/1999 - 06/2001 12/03/2001
02-101 Palm Beach Community College - Financial Statements FYE 06/30/2001 11/29/2001
02-100 St. Johns River Community College - Financial Statements FYE 06/30/2001 11/29/2001
02-099 Santa Fe Community College - Financial Statements FYE 06/30/2001 11/29/2001
02-098 Miami-Dade Community College - Financial Statements FYE 06/30/2001 11/29/2001
02-097 Tallahassee Community College - Financial Statements FYE 06/30/2001 11/29/2001
02-096 Department of Corrections - Results of a Joint Study by the Auditor General and the Office of Program Policy Analysis and Government Accountability - Improvements Needed in Cost Management for Corrections Health Services and Overtime 07/2000 - 09/2001 11/28/2001
02-095 Florida Parole Commission - Administrative Functions 07/1999-03/2001 11/30/2001
02-094 Valencia Community College - Financial Statements FYE 06/30/2001 11/27/2001
02-093 Lake-Sumter Community College - Financial Statements FYE 06/30/2001 11/26/2001
02-092 Operational Audit of the Supplemental Academic Instruction Funding for DSBs 07/1999 - 03/2001 11/21/2001
02-091 Edison Community College - Financial Statements FYE 06/30/2001 11/19/2001
02-090 Brevard Community College - Financial Statements FYE 06/30/2001 11/19/2001
02-089 Florida Community College at Jacksonville - Financial Statements FYE 06/30/2001 11/19/2001
02-088 Central Florida Community College - Financial Statements FYE 06/30/2001 11/15/2001
02-087 Department of Health - Vital Statistics Program at County Health Departments - Operational Audit 07/01/1999 - 12/31/2000 11/15/2001
02-086 Significant Findings and Financial Trends in Audits of District School Boards FYE 06/30/2000 11/15/2001
02-085 Indian River Community College - Financial Statements FYE 06/30/2001 11/15/2001
02-084 Hillsborough Community College - Financial Statements FYE 06/30/2001 11/15/2001
02-083 Okaloosa-Walton Community College - Financial Statements FYE 06/30/2001 11/15/2001
02-082 Review of Charter School Financial Trends 06/30/2000 11/15/2001
02-081 Review of Charter School / DSB Audit Reports FYE 06/30/2000 11/15/2001
02-080 Pasco-Hernando Community College - Financial Statements FYE 06/30/2001 11/14/2001
02-079 IT - Department. Elder Affairs - Client Information, Registration and Tracking System 01/16/2001 - 04/16/2001 11/14/2001
02-078 Operational Audit of Instructional Materials Funding for District School Boards 07/01/1999 - 03/31/2001 11/16/2001
02-077 Gulf Coast Community College WKGC-AM/FM Radio Station - Financial Statements 06/30/2001 11/14/2001
02-076 South Florida Community College - Financial Statements FYE 06/30/2001 11/14/2001
02-075 Florida Atlantic University - Special Purpose Financial Presentation (SAC) FYE 06/30/2001 11/14/2001
02-074 Seminole Community College - Financial Statements FYE 06/30/2001 11/13/2001
02-073 Department of Transportation - Financial Management System 07/17/2000 - 06/27/2001 11/09/2001
02-072 Department. of Agriculture and Consumer Srvs. - Div of Fruit and Vegetables-Inspection Fee Assessment and Collection 07/01/1999 - 02/28/2001 11/08/2001
02-071 St. Petersburg College - Financial Statements FYE 06/30/2001 11/08/2001
02-070 Pensacola Jr. College - Financial Statements FYE 06/30/2001 11/07/2001
02-069 Lake City CC - Financial Statements FYE 06/30/2001 11/07/2001
02-068 Gulf Coast Community College - Financial Statements FYE 06/30/2001 11/06/2001
02-067 Polk Community College - Financial Statements FYE 06/30/2001 11/06/2001
02-066 Chipola Junior College - Financial Statements FYE 06/30/2001 11/06/2001
02-065 QAR - Department of Corrections - Inspector General/Internal Audit Function 07/2000 - 06/2001 11/02/2001
02-064 State Technology Office 07/01/2000 - 09/20/2001 10/31/2001
02-063 Daytona Beach Community College - Financial Statements FYE 06/30/2001 10/31/2001
02-062 Manatee Community College - Financial Statements FYE 06/30/2001 10/31/2001
02-061 Report on Significant Findings and Financial Trends Identified in Municipality and Special District Audit Reports Prepared by Independent Certified Public Accountants FYE 09/30/1999 10/29/2001
02-060 Department of Business and Professional Regulation - Inspection of Food Service Establishments/Solvency of the Hotel and Restaurant Trust Fund 07/01/1999 - 06/30/2001 10/25/2001
02-059 Department of Business and Professional Regulation - Professional Regulation Trust Fund 07/1999 - 06/2001 10/25/2001
02-058 Department of Business and Professional Regulation - Elevator Inspections 07/01/1999 - 07/26/2001 10/25/2001
02-057 Department of Juvenile Justice - Fixed Capital Outlay Appropriations and Contracted Services for Beds 02/2000 - 09/2001 10/25/2001
02-056 FEFP - Washington County School Program @ Eckerd FYE 06/30/2001 10/22/2001
02-055 Department of Community Affairs - Hurricane Shelters/Grant Management 07/1999 - 01/2001 10/22/2001
02-054 Department of Agriculture and Consumer Services - Fair Rides Inspection 07/01/1999 - 01/31/2001 10/18/2001
02-053 Department of Agriculture and Consumer Services - Swine Inspection Activities 07/01/1999 - 01/31/2001 10/18/2001
02-052 Accountability Update - Tobacco Settlement Agreement 07/01/2000 - 09/30/2001 10/10/2001
02-051 Pharmaceuticals at County Health Departments 07/01/1999 - 12/31/2000 10/11/2001
02-050 Selected State Agencies' Information Technology Consultants Procurement Practices 07/01/1998 - 01/31/2001 10/04/2001
02-049 Emergency Procurement - Selected State Agencies and DMS 01/01/2000 - 12/31/2000 09/28/2001
02-048 Department of Management Services - Surcharges on State Term Contracts 07/01/1999 - 03/31/2001 09/28/2001
02-047 Department of Elder Affairs-Contracted Services 07/1999 - 06/2001 09/28/2001
02-046 Department of Agriculture and Consumer Services-Food Establishment Inspection Program 07/01/1999 - 01/31/2001 09/28/2001
02-045 Department of Management Services - Disability Insurance and Life Insurance Trust Funds 07/1999 - 07/2001 09/28/2001
02-044 Provision of Victim Services41 Administrative Functions 07/01/1999 - 03/31/2001 09/28/2001
02-043 State Board of Administration - External Manager Selection and Alternative Investments Management 07/01/1999 - 01/2001 09/28/2001
02-042 Department of Environmental Protection - Fund Management 07/1999 - 01/2001 09/28/2001
02-041 Department of State - Administrative Functions 07/01/1999 - 03/31/2001 09/28/2001
02-040 FEFP - Lee County School District FYE 06/30/2000 09/28/2001
02-039 Universities and Community Colleges - Student Records Systems Spring/Fall 2000 Terms 09/28/2001
02-038 Department of Children and Families-Dev. Dis Home and Community - Based Waiver 07/1999 - 08/2001 09/28/2001
02-037 State Attorneys-Public Defenders Salary Rate Mgmt 07/01/1999 - 02/28/2001 09/27/2001
02-036 Department of Citrus - Operational Audit 07/1999-08/2001 09/26/2001
02-035 FEFP - Charlotte County School District FYE 06/30/2000 09/19/2001
02-034 FEFP - Broward County School District FYE 06/30/2000 09/19/2001
02-033 Department of Children and Family Services - Community-Based Care Providers of CWS 07/1999 - 08/2001 09/18/2001
02-032 FEFP - Escambia County School District also see report 02-032R FYE 06/30/2000 09/18/2001
02-031 Department of Health - CoreSTAT System 07/24/2000 - 07/19/2001 09/13/2001
02-030 Florida Fish and Wildlife Conservation Commission - Fin. Mgmt. Activities 07/1999 - 06/2001 09/11/2001
02-029 FEFP - Sarasota County School District FYE 06/30/2000 09/05/2001
02-028 FEFP - Hernando County School District FYE 06/30/2000 09/04/2001
02-027 Town of Welaka, Florida 10/01/1999 - 02/28/2001 08/31/2001
02-026 Florida State University - Operational FYE 06/30/2000 08/31/2001
02-025 Universities and Community Colleges - Florida Student Assistance Grants FYE 06/30/2000 08/30/2001
02-024 FEFP - Alexander Henderson School @ FAU FYE 06/30/2000 08/28/2001
02-023 Department of Legal Affairs - Victim Services and Citizen Safety Programs 07/1999 - 06/2001 08/27/2001
02-022 FL Community College System - Faculty Hours Spring 2001 Term 08/23/2001
02-021 Department of Military Affairs - Operational Audit 07/1999 - 06/2001 08/22/2001
02-020 Department of State - Public Access Data Systems Trust Fund 07/01/1999 - 03/31/2001 08/16/2001
02-019 University of Florida - Operational Audit 01/01/2000 - 03/2001 08/10/2001
02-018 Florida Keys Community College - Operational Audit FYE 06/30/2000 - 04/2001 08/08/2001
02-017 Review of Local Governmental Entity Audit Reports FYE 09/30/1999 08/03/2001
02-016 Department of Legal Affairs - Crime Stoppers Program 07/1998 - 01/2001 07/31/2001
02-015 FEFP - Citrus County School District also see report02-015R FYE 6/30/2000 07/25/2001
02-014 Department of Environmental Protection - Joint Land Acquisitions 07/01/1999 - 06/30/2000 07/27/2001
02-013 FEFP - Brevard County School District FYE 06/30/2000 07/25/2001
02-012 State of Florida Purchasing Card Program 11/20/2000 - 02/23/2001 07/23/2001
02-011 FEFP - P. K. Yonge Developmental Research School FYE 06/30/2000 07/20/2001
02-010 Florida Correctional Privatization Commission 07/1999 - 3/2001 07/18/2001
02-009 Broward Community College - Operational Audit 01/01/00 - 12/31/00 07/18/2001
02-008 Florida International University - Operational Audit 01/01/00 - 12/31/00 07/18/2001
02-007 FEFP - Hillsborough County School District FYE 06/30/2000 07/10/2001
02-006 FEFP - Hamilton County School District FYE 06/30/2000 07/06/2001
02-005 FEFP - Jefferson County School District FYE 06/30/2000 07/05/2001
02-004 Florida Community College @ Jacksonville - Operational Audit 01/01/2000 - 04/2001 07/05/2001
02-003 St. Petersburg Junior College - Operational Audit 01/01/2000 - 04/2001 07/03/2001
02-002 Tallahassee Community College - Operational Audit 01/01/2000 - 03/2001 07/02/2001
02-001 Daytona Beach Community College - Operational Audit 01/01/2000 - 03/2001 07/02/2001
01-138R FEFP - Levy County School District (Restoration) FYE 06/30/2000 09/23/2002
01-137R FEFP - Osceola County District School Board - Restoration FYE 06/30/2000 01/09/2003
01-086R FEFP - Duval County School District Restoration FYE 06/30/1999 10/01/2002
01-084R FEFP - Leon County School District Restoration FYE 06/30/1999 08/30/2002
01-051R FEFP - Putnam County School District Restoration FYE 06/30/1999 08/30/2002
01-009R FEFP Taylor School District - Restoration FYE 06/30/1999 07/31/2002
01-008R FEFP - Suwannee County School Program Restoration FYE 06/30/1999 11/29/2001
01-006R FEFP - Highlands County School District Restoration FYE 06/30/1999 06/28-2002
01-001R FEFP - St. Lucie County School District Restoration FYE 6/30/1999 05/02/2002
13679R FEFP - Union County School District Restoration FYE 06/30/1999 01/07/2002