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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: 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
02-224Central Florida Community College - Operational Audit01/01/2001 - 04/30/200206/28/2002
02-223Agency for Health Care Administration-Health Care Trust Fund - Operational Audit 07/2000 - 01/200206/28/2002
02-222FEFP - Polk County School DistrictFYE 06/30/2001 06/28/2002
02-221FEFP - Volusia County School DistrictFYE 06/30/2001 06/28/2002
02-220FEFP - Glades County School DistrictFYE 06/30/2001 06/28/2002
02-219IT - SBA State Street Prime-Meridian System10/2001 - 02/2002 06/26/2002
02-218Okaloosa-Walton Community College - Operational Audit01/01/2001 -03/31/200206/25/2002
02-217St. Johns River Community College - Operational Audit01/01/2001 - 04/30/200206/25/2002
02-216North Florida Community College01/01/2001 - 03/31/2002 06/17/2002
02-215 Florida Real Time Vehicle Information System (FRVIS)12/2001 -03/200206/17/2002
02-214FEFP - Liberty County School DistrictFYE 06/30/2001 06/14/2002
02-213Polk Community College - Operational Audit01/01/2001 - 03/31/200206/14/2002
02-212FEFP - Walton County School DistrictFYE 06/30/2001 06/13/2002
02-211FEFP - Gilchrist County School DistrictFYE 06/30/2001 06/13/2002
02-210Indian River Community College - Operational01/01/2001 - 03/31/20026/12/2002
02-209Lake-Sumter Community College - Operational Audit01/01/2001 - 03/31/200206/11/2002
02-208Santa Fe Community College - Operational Audit01/01/2001 - 03/31/200206/11/2002
02-207Gulf Coast Community College - Operational Audit01/01/2001 - 03/31/200206/11/2002
02-206Valencia Community College - Operational Audit01/01/2001 - 03/31/200206/05/2002
02-205Department of Revenue - Child Support Enforcement Component 07/01/2000 - 04/05/2002 06/03/2002
02-204Information Technology - FAMU - Financial Aid System11/2001 - 03/22/200205/31/2002
02-203FEFP - Marion County School DistrictFYE 06/30/2001 05/31/2002
02-202FEFP-Lafayette County School DistrictFYE 06/30/2001 05/29/2002
02-201QAR - Department of Education - Division of Universities, Board of Regents 07/2000 - 06/200105/29/2002
02-200Public Guardian, 2nd Judicial Circuit07/2000 - 01/2002 05/24/2002
02-199Report on Significant Findings and Financial Trends Identified in Local Government Audit Reports Prepared by Independent Certified Public Accountants FYE 09/30/200005/09/2002
02-198FEFP - Jackson County School DistrictFYE 6/30/2001 05/02/2002
02-197QAR - Executive Office of the Governor01/2001 - 12/2001 04/29/2002
02-196FEFP - Hardee County School DistrictFYE 06/30/2001 04/18/2002
02-195Budget and Staff Allocation Procedures for Miami-Dade County District School Board 07/01/2000 - 01/31/2002 04/10/2002
02-194IT - Department of Juvenile Justice - Juvenile Justice Information System 07/2001 - 10/200104/10/2002
02-193FEFP - Bay County School DistrictFYE 06/30/2001 03/25/2002
02-192Statewide Federal Awards ProgramsFYE 06/30/2001 03/26/2002
02-191Orange County District School BoardFYE 06/30/2001 03/26/2002
02-190Duval County District School BoardFYE 06/30/2001 03/26/2002
02-189Palm Beach County District School Board FYE 06/30/2001 03/25/2002
02-188Dade County District School BoardFYE 06/30/2001 03/25/2002
02-187Monroe County District School BoardFYE 06/30/2001 03/20/2002
02-186Putnam County District School BoardFYE 06/30/2001 03/20/2002
02-185Manatee County District School BoardFYE 06/30/2001 03/19/2002
02-184Osceola County District School BoardFYE 06/30/2001 03/19/2002
02-183Nassau County District School BoardFYE 06/30/2001 03/19/2002
02-182FEFP - Columbia County School DistrictFYE 06/30/2001 03/19/2002
02-181FEFP - Okaloosa County School DistrictFYE 06/30/2001 03/19/2002
02-180Administration of Bright Futures Scholarship ProgramFYE 06/30/200103/21/2002
02-179Review of Local Governmental Entity Audit Reports Prepared by independent Certified Public Accountants FYE 09/30/200003/18/2002
02-178Pasco County District School BoardFYE 06/30/2001 03/18/2002
02-177Martin County District School BoardFYE 06/30/2001 03/18/2002
02-176IT - Agency for Workforce Innovation - Unemployment Compensation System 07/01/2000 - 06/30/2001 03/18/2002
02-175Highlands County District School BoardFYE 06/30/2001 03/18/2002
02-174St Johns County District School BoardFYE 06/30/2001 03/18/2002
02-173Charlotte County District School BoardFYE 06/30/2001 03/18/2002
02-172Flagler County District School BoardFYE 06/30/2001 03/14/2002
02-171Hernando County District School BoardFYE 06/30/2001 03/14/2002
02-170QAR - Department of Insurance - Inspector General/Internal Audit Function 01/2001 - 12/200103/14/2002
02-169Department Environmental Protection - Permitting Programs and Government Agreements 07/1999 - 01/200103/14/2002
02-168Indian River County District School BoardFYE 06/30/2001 03/11/2002
02-167Gadsden County District School BoardFYE 06/30/2001 03/11/2002
02-166Sumter County District School Board FYE 06/30/2001 03/11/2002
02-165Santa Rosa County District School BoardFYE 06/30/2001 03/11/2002
02-164RBay County District School BoardFYE 06/30/2001 03/12/2002
02-163Holmes County District School BoardFYE 06/30/2001 03/11/2002
02-162Department. of Community Affairs - Quality Assurance Review - Inspector General/ Internal Audit 07/2000 - 06/200103/06/2002
02-161Washington County District School BoardFYE 06/30/2001 03/05/2002
02-160Madison County District School BoardFYE 06/30/2001 03/04/2002
02-159Gilchrist County District School Board FYE 06/30/2001 03/04/2002
02-158DEP - Less-Than-Fee Acquisitions of Real Property Rights 07/01/1999 - 04/01/2001 03/04/2002
02-157Dixie County District School BoardFYE 06/30/2001 03/04/2002
02-156Jackson County District School BoardFYE 06/30/2001 02/28/2002
02-155Okeechobee County School DistrictFYE 06/30/2001 02/28/2002
02-154Hendry County District School BoardFYE 06/30/2001 02/28/2002
02-153Baker County District School BoardFYE 06/30/2001 02/28/2002
02-152DeSoto County District School BoardFYE 06/30/2001 02/28/2002
02-151Union County District School BoardFYE 06/30/2001 02/21/2002
02-150Hamilton County District School BoardFYE 06/30/2001 02/20/2002
02-149Liberty County District School oardFYE 06/30/2001 02/20/2002
02-148Franklin County District School BoardFYE 06/30/2001 02/20/2002
02-147A Review of the Administration of State Trust Funds   02/19/2002
02-146Wakulla County District School BoardFYE 06/30/2001 02/19/2002
02-145Suwannee County District School BoardFYE 06/30/2001 02/18/2002
02-144FEFP - Nassau County School DistrictFYE 06/30/2001 02/13/2002
02-143FEFP - Martin County School DistrictFYE 06/30/2001 02/13/2002
02-142FEFP - Lake County School DistrictFYE 06/30/2001 02/13/2002
02-141FEFP - Hendry County School DistrictFYE 06/30/2001 02/12/2002
02-140Justice Administrative Commission - Financial Related Services Provided to Judicial Offices 03/01/2000 - 06/30/2001 02/11/2002
02-139QAR - Fish and Wildlife Commission - Office of Inspector General - Internal Audit Function 07/2000-06/200102/07/2002
02-138Florida Community College at Jacksonville Orion System04/30/2001 - 08/13/200102/06/2002
02-137Jefferson District School BoardFYE 06/30/2001 02/04/2002
02-136FEFP - Wakulla County School DistrictFYE 6/30/2001 02/04/2002
02-135Taylor District School Board FYE 06/30/200101/29/2002
02-134Department of Health - Selected Areas of Administration 07/01/1999 - 12/31/2000 01/25/2002
02-133Information Technology Infrastructure of Florida Educational Entities - Special Report 04/02/2001 - 06/15/2001 01/23/2002
02-132Hardee County District School BoardFYE 06/30/2001 01/23/2002
02-131FEFP - Okeechobee County School DistrictFYE 06/30/2001 01/22/2002
02-130Department of Health - Division of Medical Quality Assurance 07/01/1999 -11/200101/18/2002
02-129Brevard District School BoardFYE 06/30/2001 01/18/2002
02-128DOH - Primary Care Program at County Health Departments07/01/1999 -12/31/200001/17/2002
02-127Glades County District School Board FYE 06/30/2001 01/16/2002
02-126Miami-Dade District School Board - Overtime Payments and Procedures 07/01/2000 - 11/31/2001 01/16/2002
02-125Clay County District School Board FYE 06/30/2001 01/16/2002
02-124Miami-Dade District School Board-Status of Land Acquisition Procedures as of 11/200101/16/2002
02-123Walton District School Board FYE 06/30/200101/16/2002
02-122IT - Department of Children and Family Services--Allocation, Budget, and Contract Control (ABC) System 02/05/2001 - 04/06/2001 01/14/2002
02-121Levy County District School BoardFYE 06/30/2001 01/11/2002
02-120Gulf County District School BoardFYE 06/30/2001 01/11/2002
02-119Bradford County Disctrict School BoardFYE 06/30/2001 01/11/2002
02-118DOH - Environmental Health Program at County Health Departments 07/01/1999 -12/31/2000 01/09/2002
02-117FEFP - Madison County School DistrictFYE 06/30/2001 01/07/2002
02-116Utilization of Private Sector Leases - Department Management Services and selected state agencies 07/1999 - 05/200101/07/2002
02-115Columbia County School DistrictFYE 06/30/2001 01/08/2002
02-114Department of Management Services and State Technology Office - Wireless Emergency Telephone System Fund07/2000-06/2001 01/08/2002
02-113Calhoun County District School BoardFYE 06/30/2001 12/21/2001
02-112Department of Business Regulation - On-Line Licensing System and Call Center  12/20/2001
02-111Lafayette County District School BoardFYE 06/30/2001 12/20/2001
02-110Citrus County District School BoardFYE 06/30/2001 12/20/2001
02-109Department of State - Appropriated Grants and Aids Administration - Operational Audit 07/1999 - 03/200112/07/2001
02-108FLAIR - Department of Banking and Finance07/01/2001 - 06/30/200112/06/2001
02-107Utilization of State Facilities - Department. of Management Services 07/1999 - 07/200112/06/2001
02-106Broward Community College - Financial StatementsFYE 06/30/2001 12/05/2001
02-105Third Party Reimbursements and Client Payments at County Health Departments - Operational Audit 07/01/1999 -12/31/2000 12/04/2001
02-104North Florida Community College - Financial StatementsFYE 06/30/200112/03/2001
02-103RFlorida Keys Community College - Financial StatementsFYE 06/30/200112/03/2001
02-102Department of Management Services - Florida Commission on Human Relations 07/1999 - 06/200112/03/2001
02-101Palm Beach Community College - Financial StatementsFYE 06/30/2001 11/29/2001
02-100St. Johns River Community College - Financial StatementsFYE 06/30/200111/29/2001
02-099Santa Fe Community College - Financial StatementsFYE 06/30/2001 11/29/2001
02-098Miami-Dade Community College - Financial StatementsFYE 06/30/2001 11/29/2001
02-097Tallahassee Community College - Financial StatementsFYE 06/30/200111/29/2001
02-096Department 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 - 09/200111/28/2001
02-095Florida Parole Commission - Administrative Functions 07/1999-03/200111/30/2001
02-094Valencia Community College - Financial StatementsFYE 06/30/2001 11/27/2001
02-093Lake-Sumter Community College - Financial StatementsFYE 06/30/200111/26/2001
02-092Operational Audit of the Supplemental Academic Instruction Funding for DSBs 07/1999 - 03/200111/21/2001
02-091Edison Community College - Financial StatementsFYE 06/30/2001 11/19/2001
02-090Brevard Community College - Financial StatementsFYE 06/30/2001 11/19/2001
02-089Florida Community College at Jacksonville - Financial Statements FYE 06/30/200111/19/2001
02-088Central Florida Community College - Financial Statements FYE 06/30/200111/15/2001
02-087Department of Health - Vital Statistics Program at County Health Departments - Operational Audit 07/01/1999 - 12/31/2000 11/15/2001
02-086Significant Findings and Financial Trends in Audits of District School Boards FYE 06/30/200011/15/2001
02-085Indian River Community College - Financial StatementsFYE 06/30/200111/15/2001
02-084Hillsborough Community College - Financial StatementsFYE 06/30/200111/15/2001
02-083Okaloosa-Walton Community College - Financial StatementsFYE 06/30/200111/15/2001
02-082Review of Charter School Financial Trends06/30/2000 11/15/2001
02-081Review of Charter School / DSB Audit ReportsFYE 06/30/2000 11/15/2001
02-080Pasco-Hernando Community College - Financial StatementsFYE 06/30/200111/14/2001
02-079IT - Department. Elder Affairs - Client Information, Registration and Tracking System 01/16/2001 - 04/16/2001 11/14/2001
02-078Operational Audit of Instructional Materials Funding for District School Boards 07/01/1999 - 03/31/2001 11/16/2001
02-077Gulf Coast Community College WKGC-AM/FM Radio Station - Financial Statements 06/30/200111/14/2001
02-076South Florida Community College - Financial StatementsFYE 06/30/200111/14/2001
02-075Florida Atlantic University - Special Purpose Financial Presentation (SAC) FYE 06/30/200111/14/2001
02-074Seminole Community College - Financial StatementsFYE 06/30/2001 11/13/2001
02-073Department of Transportation - Financial Management System 07/17/2000 - 06/27/2001 11/09/2001
02-072Department. of Agriculture and Consumer Srvs. - Div of Fruit and Vegetables-Inspection Fee Assessment and Collection07/01/1999 - 02/28/2001 11/08/2001
02-071St. Petersburg College - Financial StatementsFYE 06/30/2001 11/08/2001
02-070Pensacola Jr. College - Financial Statements FYE 06/30/2001 11/07/2001
02-069Lake City CC - Financial StatementsFYE 06/30/2001 11/07/2001
02-068Gulf Coast Community College - Financial StatementsFYE 06/30/2001 11/06/2001
02-067Polk Community College - Financial StatementsFYE 06/30/2001 11/06/2001
02-066Chipola Junior College - Financial StatementsFYE 06/30/2001 11/06/2001
02-065QAR - Department of Corrections - Inspector General/Internal Audit Function 07/2000 - 06/200111/02/2001
02-064State Technology Office 07/01/2000 - 09/20/2001 10/31/2001
02-063 Daytona Beach Community College - Financial StatementsFYE 06/30/200110/31/2001
02-062Manatee Community College - Financial StatementsFYE 06/30/2001 10/31/2001
02-061Report on Significant Findings and Financial Trends Identified in Municipality and Special District Audit Reports Prepared by Independent Certified Public Accountants FYE 09/30/199910/29/2001
02-060Department 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
02-059Department of Business and Professional Regulation - Professional Regulation Trust Fund 07/1999 - 06/200110/25/2001
02-058Department of Business and Professional Regulation - Elevator Inspections 07/01/1999 - 07/26/2001 10/25/2001
02-057Department of Juvenile Justice - Fixed Capital Outlay Appropriations and Contracted Services for Beds 02/2000 - 09/200110/25/2001
02-056FEFP - Washington County School Program @ EckerdFYE 06/30/2001 10/22/2001
02-055Department of Community Affairs - Hurricane Shelters/Grant Management 07/1999 - 01/200110/22/2001
02-054Department of Agriculture and Consumer Services - Fair Rides Inspection 07/01/1999 - 01/31/2001 10/18/2001
02-053Department of Agriculture and Consumer Services - Swine Inspection Activities 07/01/1999 - 01/31/2001 10/18/2001
02-052Accountability Update - Tobacco Settlement Agreement07/01/2000 - 09/30/200110/10/2001
02-051Pharmaceuticals at County Health Departments07/01/1999 - 12/31/200010/11/2001
02-050Selected State Agencies' Information Technology Consultants Procurement Practices 07/01/1998 - 01/31/2001 10/04/2001
02-049Emergency Procurement - Selected State Agencies and DMS 01/01/2000 - 12/31/2000 09/28/2001
02-048Department of Management Services - Surcharges on State Term Contracts 07/01/1999 - 03/31/2001 09/28/2001
02-047Department of Elder Affairs-Contracted Services07/1999 - 06/200109/28/2001
02-046Department of Agriculture and Consumer Services-Food Establishment Inspection Program 07/01/1999 - 01/31/2001 09/28/2001
02-045Department of Management Services - Disability Insurance and Life Insurance Trust Funds 07/1999 - 07/200109/28/2001
02-044Provision of Victim Services41 Administrative Functions 07/01/1999 - 03/31/2001 09/28/2001
02-043State Board of Administration - External Manager Selection and Alternative Investments Management07/01/1999 - 01/2001 09/28/2001
02-042Department of Environmental Protection - Fund Management07/1999 - 01/200109/28/2001
02-041Department of State - Administrative Functions07/01/1999 - 03/31/200109/28/2001
02-040FEFP - Lee County School DistrictFYE 06/30/2000 09/28/2001
02-039Universities and Community Colleges - Student Records Systems Spring/Fall 2000 Terms 09/28/2001
02-038Department of Children and Families-Dev. Dis Home and Community - Based Waiver 07/1999 - 08/200109/28/2001
02-037State Attorneys-Public Defenders Salary Rate Mgmt07/01/1999 - 02/28/200109/27/2001
02-036Department of Citrus - Operational Audit07/1999-08/2001 09/26/2001
02-035FEFP - Charlotte County School District FYE 06/30/2000 09/19/2001
02-034FEFP - Broward County School DistrictFYE 06/30/2000 09/19/2001
02-033Department of Children and Family Services - Community-Based Care Providers of CWS 07/1999 - 08/200109/18/2001
02-032FEFP - Escambia County School District also see report 02-032R FYE 06/30/200009/18/2001
02-031Department of Health - CoreSTAT System07/24/2000 - 07/19/2001 09/13/2001
02-030Florida Fish and Wildlife Conservation Commission - Fin. Mgmt. Activities 07/1999 - 06/200109/11/2001
02-029FEFP - Sarasota County School DistrictFYE 06/30/2000 09/05/2001
02-028FEFP - Hernando County School DistrictFYE 06/30/2000 09/04/2001
02-027Town of Welaka, Florida 10/01/1999 - 02/28/2001 08/31/2001
02-026Florida State University - Operational FYE 06/30/2000 08/31/2001
02-025Universities and Community Colleges - Florida Student Assistance Grants FYE 06/30/200008/30/2001
02-024FEFP - Alexander Henderson School @ FAUFYE 06/30/2000 08/28/2001
02-023Department of Legal Affairs - Victim Services and Citizen Safety Programs 07/1999 - 06/200108/27/2001
02-022FL Community College System - Faculty HoursSpring 2001 Term 08/23/2001
02-021Department of Military Affairs - Operational Audit07/1999 - 06/200108/22/2001
02-020Department of State - Public Access Data Systems Trust Fund 07/01/1999 - 03/31/2001 08/16/2001
02-019University of Florida - Operational Audit01/01/2000 - 03/2001 08/10/2001
02-018Florida Keys Community College - Operational AuditFYE 06/30/2000 - 04/2001 08/08/2001
02-017Review of Local Governmental Entity Audit ReportsFYE 09/30/1999 08/03/2001
02-016Department of Legal Affairs - Crime Stoppers Program07/1998 - 01/200107/31/2001
02-015FEFP - Citrus County School District also see report02-015R FYE 6/30/200007/25/2001
02-014Department of Environmental Protection - Joint Land Acquisitions 07/01/1999 - 06/30/2000 07/27/2001
02-013FEFP - Brevard County School DistrictFYE 06/30/2000 07/25/2001
02-012State of Florida Purchasing Card Program11/20/2000 - 02/23/2001 07/23/2001
02-011FEFP - P. K. Yonge Developmental Research SchoolFYE 06/30/200007/20/2001
02-010Florida Correctional Privatization Commission07/1999 - 3/200107/18/2001
02-009Broward Community College - Operational Audit01/01/00 - 12/31/00 07/18/2001
02-008Florida International University - Operational Audit01/01/00 - 12/31/0007/18/2001
02-007FEFP - Hillsborough County School DistrictFYE 06/30/2000 07/10/2001
02-006FEFP - Hamilton County School DistrictFYE 06/30/2000 07/06/2001
02-005FEFP - Jefferson County School DistrictFYE 06/30/2000 07/05/2001
02-004Florida Community College @ Jacksonville - Operational Audit 01/01/2000 - 04/200107/05/2001
02-003St. Petersburg Junior College - Operational Audit01/01/2000 - 04/2001 07/03/2001
02-002Tallahassee Community College - Operational Audit01/01/2000 - 03/200107/02/2001
02-001Daytona Beach Community College - Operational Audit01/01/2000 - 03/200107/02/2001
01-138RFEFP - Levy County School District (Restoration)FYE 06/30/2000 09/23/2002
01-137RFEFP - Osceola County District School Board - Restoration FYE 06/30/200001/09/2003
01-086RFEFP - Duval County School District RestorationFYE 06/30/1999 10/01/2002
01-084RFEFP - Leon County School District RestorationFYE 06/30/1999 08/30/2002
01-051RFEFP - Putnam County School District RestorationFYE 06/30/1999 08/30/2002
01-009RFEFP Taylor School District - RestorationFYE 06/30/1999 07/31/2002
01-008RFEFP - Suwannee County School Program RestorationFYE 06/30/199911/29/2001
01-006RFEFP - Highlands County School District RestorationFYE 06/30/199906/28-2002
01-001RFEFP - St. Lucie County School District RestorationFYE 6/30/199905/02/2002
13679RFEFP - Union County School District RestorationFYE 06/30/1999 01/07/2002