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Reports Released July 1, 2004, Through June 30, 2005

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
2005-207 FEFP - Walton County District School Board FYE 06/30/2004 06/30/2005
2005-206 FEFP - Pasco County District School Board FYE 06/30/2004 06/30/2005
2005-205 Orange County District School Board - Operational Audit FYE 06/30/2004 06/30/2005
2005-204 Department of Education - Operational Audit 07/01/2002  - 03/31/2005 06/30/2005
2005-203 Department of Environmental Protection - Acquisition, Disposition and Exchange of State Land - Operational Audit 01/01/2003 - 12/31/2003 06/30/2005
2005-202 IT - Martin County District School Board - Pinnacle System - Student Attendance 01/2005 - 04/2005 06/29/2005
2005-201 Manatee County District School Board - Operational Audit 07/01/2003 - 04/30/2005 06/24/2005
2005-200 Palm Beach County District School Board - Operational Audit FYE 06/30/2004 06/24/2005
2005-199 Seminole Community College - Financial and Operational Audit 07/01/2003 - 03/31/2005 06/27/2005
2005-198 FEFP - Palm Beach County District School Board FYE 06/30/2004 06/24/2005
2005-197 FEFP - Glades County District School Board FYE 06/30/2004 06/23/2005
2005-196 FEFP - Hardee County District School Board FYE 06/30/2004 06/23/2005
2005-195 FEFP - Lake County District School Board also see Restoration of Audit Adjustments Report No. 2005-195R FYE 06/30/2004 06/21/2005
2005-194 FEFP - Volusia County District School Board FYE 06/30/2004 06/20/2005
2005-193 FEFP - Wakulla County District School Board also see Restoration of Audit Adjustments Report No. 2005-193R FYE 06/30/2005 06/21/2005
2005-192 FEFP - Liberty County District School Board FYE 06/30/2004 06/20/2005
2005-191 Brevard County District School Board - Operational Audit FYE 06/30/2004 06/17/2005
2005-190 FEFP - Martin County School District FYE 06/30/2004 06/17/2005
2005-189 Pasco County District School Board - Operational Audit FYE 06/30/2004 06/17/2005
2005-188 Flagler County District School Board - Operational Audit FYE 06/30/2004 06/17/2005
2005-187 FEFP - Gilchrist District School Board FYE 06/30/2004 06/08/2005
2005-186 Edison Community College - Operational 01/01/2004 - 03/31/2005 06/07/2005
2005-185 FEFP - Jackson County District School Board also see Restoration of Audit Adjustments Report No. 2005-185R FYE 06/30/2004 06/06/2005
2005-184 FEFP - Lafayette County District School Board FYE 06/30/2004 06/06/2005
2005-183 Brevard County District School Board - Information Technology Audit 10/2004-02/2005 05/31/2005
2005-182 Highlands County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 05/26/2005
2005-181 Charlotte County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 05/25/2005
2005-180 Hardee County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 05/24/2005
2005-179 IT - Department of Military Affairs - State Active Duty Payroll System 10/2004 - 02/2005 05/23/2005
2005-178 City of Weeki Wachee, Florida - Operational Audit 10/01/2002 - 04/30/2004 05/09/2005
2005-177 State Technology Office - Wireless Emergency Telephone System Fund - Operational Audit 07/2002 - 12/2004 05/05/2005
2005-176 Review of Local Governmental Entity Audit Reports Prepared by Independent CPAs 09/30/2003 04/29/2005
2005-175 Report on Significant Findings and Financial Trends Identified in Local Governmental Entity Audit Reports Prepared by Independent Certified Public Accountants 09/30/2003 04/29/2005
2005-174 Hillsborough Community College - Financial Audit FYE 06/30/2004 04/29/2005
2005-173 Florida School for the Deaf and the Blind - Operational Audit 07/01/2002 - 08/2004 04/25/2005
2005-172 Selected State Agencies' Surplus IT Property Controls - Information Technology Audit 01/2004 - 12/2004 04/22/2005
2005-171 IT - State Board of Administration - PeopleSoft Financials 09/01/2004 - 01/31/2005 04/20/2005
2005-170 Florida Bright Futures Scholarship Program - Operational Audit FYE 06/30/2004 04/15/2005
2005-169 FEFP - Marion County District School Board FYE 06/30/2004 04/13/2005
2005-168 Duval County District School Board - Information Technology Audit 10/2004 - 01/2005 04/04/2005
2005-167 Polk Community College - Financial Audit FYE 06/30/2004 03/31/2005
2005-166 St. Petersburg College - Financial Audit FYE 06/30/2004 03/31/2005
2005-165 New College of Florida - Financial Audit FYE 06/30/2004 03/31/2005
2005-164 Florida Agricultural and Mechanical University - Financial Audit FYE 06/30/2004 03/30/2005
2005-163 Gadsden County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 03/29/2005
2005-162 Miami Dade County District School Board - Financial and Federal Audit FYE 06/30/2004 03/28/2005
2005-161 County Wireless E911 Funds - Operational Audit 10/01/2002 - 10/30/2003 03/28/2005
2005-160 Manatee County District School Board - Financial and Federal Single Audit FYE 06/30/2004 03/23/2005
2005-159 Monroe County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 03/23/2005
2005-158 State of Florida - Compliance and Internal Controls Over Financial Reporting and Federal Awards FYE 06/30/2004 03/28/2005
2005-157 Florida State University - Financial Audit FYE 06/30/2004 03/23/2005
2005-156 FEFP - Okaloosa County District School Board also see Restoration of Audit Adjustments Report No. 2005-156R FYE 06/30/2004 03/23/2005
2005-155 FEFP - Nassau County District School Board FYE 06/30/2004 03/23/2005
2005-154 Glades County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 03/18/2005
2005-153 Palm Beach County District School Board - Financial, and Federal Single Audit FYE 06/30/2004 03/16/2005
2005-152 St. Johns County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 03/15/2005
2005-151 Clay County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 03/14/2005
2005-150 Orange County District School Board - Financial, Federal Single Audit FYE 06/30/2004 03/14/2005
2005-149 Florida International University - Financial Audit FYE 06/30/2004 03/15/2005
2005-148 Martin County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 03/11/2005
2005-147 Walton County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 03/10/2005
2005-146 Nassau County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 03/10/2005
2005-145 Holmes County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 03/09/2005
2005-144 Indian River County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 03/09/2005
2005-143 Suwannee County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 03/09/2005
2005-142 Madison County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 03/08/2005
2005-141 Citrus County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 03/08/2005
2005-140 Putnam County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 03/08/2005
2005-139 Hamilton County District School Board - Financial, Operational, Federal Single Audit FYE 06/03/2004 03/07/2005
2005-138 Franklin County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 03/07/2005
2005-137 Columbia County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 03/07/2005
2005-136 Bay County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 03/04/2005
2005-135 Sumter County District School Board - Financial, Operational, Federal Single Audit FYE 06/03/2004 03/03/2005
2005-134 Taylor County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 03/02/2005
2005-133 Tallahassee Community College - Financial Audit FYE 06/30/2004 03/02/2005
2005-132 University of South Florida - PeopleSoft - Fundamental Accounting System - IT Audit 07/2004 - 10/2004 03/02/2005
2005-131 Gilchrist County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 03/01/2005
2005-130 Washington County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 03/01/2005
2005-129 Department of Transportation - Asset Management Contracting and Monitoring - Operational Audit 07/2002 - 07/2004 02/28/2005
2005-128 Wakulla County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 02/28/2005
2005-127 Okeechobee County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 02/28/2005
2005-126 Union County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 02/28/2005
2005-125 Fish and Wildlife Conservation Commission - Division of Law Enforcement - Operational 07/2002 - 07/2004 02/28/2005
2005-124 Jackson County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 02/25/2005
2005-123 University of South Florida St. Petersburg - Financial Audit FYE 06/30/2004 02/23/2005
2005-122 Liberty County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2004 02/21/2005
2005-121 Clerk of Court Operations Conference - Operational Audit 07/01/2003 - 09/30/2004 02/17/2005
2005-120 FEFP - Bay County District School Board FYE 06/30/2004 02/16/2005
2005-119 DCFS - Independent Living Transition Services Program - Operational Audit 10/2002 - 09/2004 02/16/2005
2005-118 Department of Revenue - Unemployment Insurance Program - AWI - STO - IT Audit 07/01/2003 - 06/30/2004 02/15/2005
2005-117 FEFP - Washington County School Program (WCSP) at Eckerd FYE 06/30/2004 02/14/2005
2005-116 Department of Management Services - MyFloridaMarketPlace - Operational Audit 07/2002 - 12/16/2004 02/10/2005
2005-115 Department of Revenue - FLORIDA - Florida On-Line Recipient Integrated Data Access System - Child Support Enforcement Component - IT Audit 07/01/2003 - 11/2004 02/08/2005
2005-114 Osceola County District School Board - Financial, Federal Single Audit FYE 06/30/2004 02/01/2005
2005-113 Jefferson County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 01/31/2005
2005-112 Brevard County District School Board - Financial and Federal Single Audit FYE 06/30/2004 01/27/2005
2005-111 University of Central Florida - Financial Audit FYE 06/30/2004 01/26/2005
2005-110 University of Florida - Financial Audit FYE 06/30/2004 01/25/2005
2005-109 Orange County District School Board - IT Audit 06/2004 - 09/2004 01/21/2005
2005-108 DeSoto County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2004 01/20/2005
2005-107 Lafayette County District School Board - Financial, Operational and Federal Single Audit FYE 06/30/2004 01/20/2005
2005-106 Department of Children and Family Services - FLORIDA - IT Audit 11/2003 - 09/2004 01/20/2005
2005-105 University of North Florida - Financial Audit FYE 06/30/2004 01/19/2005
2005-104 Hendry County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2004 01/18/2005
2005-103 Okaloosa-Walton College - Financial Audit FYE 06/30/2004 01/18/2005
2005-102 University of South Florida - Financial Audit FYE 06/30/2004 01/18/2005
2005-101R Florida Atlantic University - Financial Audit FYE 06/30/2004 02/11/2005
2005-100 City of Lake Alfred, Florida - Follow-up on Financial and Operational Audit Report No. 03-029 9/30/2002 - 09/2004 01/13/2005
2005-099 Dixie County District School Board- Financial, Operational and Federal Single Audit FYE 06/30/2004 01/13/2005
2005-098 Calhoun County District School Board- Financial, Operational and Federal Single Audit FYE 06/30/2004 01/13/2005
2005-097 Florida Single Audit Act - Multi Agency Operational Audit 07/2002 - 01/2004 01/13/2005
2005-096 Pasco-Hernando Community College - Financial Audit FYE 06/30/2004 01/11/2005
2005-095 Florida Gulf Coast University - Financial Audit FYE 06/30/2004 01/07/2005
2005-094 Duval County District School Board - Financial and Federal Single Audit FYE 06/30/2004 01/06/2005
2005-093 Central Florida Community College - Financial Audit FYE 06/30/2004 01/05/2005
2005-092 University of West Florida - Financial Audit FYE 06/30/2004 01/05/2005
2005-091 Florida Workers' Compensation Joint Underwriting - Operational Audit 01/01/2003 - 06/30/2004 12/30/2004
2005-090 Fish and Wildlife Conservation Commission-Purchasing Card Program-Operational Audit 07/2002 - 06/2004 12/21/2004
2005-089 Department of the Lottery - Financial Audit FYE 06/30/2004 12/20/2004
2005-088 Santa Rosa County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 12/20/2004
2005-087 County Transportation Trust Funds - Operational Audit 10/2002 - 09/2003 12/20/2004
2005-086 Baker County District School Board - Financial, Operational and Federal Single Audit FYE 06/30/2004 12/17/2004
2005-085 Bradford County District School Board - Financial, Operational and Federal Single Audit FYE 06/30/2004 12/16/2004
2005-084 Flagler County District School Board - Financial, and Federal Single Audit FYE 06/30/2004 12/15/2004
2005-083 Levy County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 12/15/2004
2005-082 Hernando County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 12/15/2004
2005-081 Pasco County District School Board - Financial and Federal Single Audit FYE 06/30/2004 12/10/2004
2005-080 Town of Lake Park, Florida, Follow-up on Operational Audit Report No. 03-041 10/2002 - 09/2004 12/10/2004
2005-079 Florida Keys Community College - Financial Audit FYE 06/30/2004 12/10/2004
2005-078 South Florida Community College - Financial Audit FYE 06/30/2004 12/08/2004
2005-077 Gulf County District School Board - Financial, Operational, Federal Audit FYE 06/30/2004 12/08/2004
2005-076 Town of Callahan Follow-up on Operational Audit Report No. 03-098 12/2002 - 09/2004 12/06/2004
2005-075 Department of Financial Services - FLAIR - IT Audit 07/01/2003 - 09/30/2004 12/03/2004
2005-074 Miami-Dade County District School Board - Capital Construction Funding Activities - Operational Audit 07/01/2002 - 05/2004 11/30/2004
2005-073 Department of Highway Safety and Motor Vehicles - Suspension, Revocation, and Reinstatement of Drivers’ Licenses - Operational Audit 07/2002 - 10/2004 11/30/2004
2005-072 Review of Charter School, Charter Technical Career Center, and District School Board Audit Reports Prepared by Independent Certified Public Accountants FYE 06/30/2004 11/30/2004
2005-071 Miami Dade College - Financial Audit FYE 06/30/2004 11/30/2004
2005-070 Edison College - Financial Audit FYE 06/30/2004 11/30/2004
2005-069 Broward Community College - Financial Audit FYE 06/30/2004 11/23/2004
2005-068 St. Johns River Community College - Financial Audit FYE 06/30/2004 11/23/2004
2005-067 Santa Fe Community College - Financial Audit FYE 06/30/2004 11/19/2004
2005-066 Lake-Sumter Community College - Financial Audit FYE 06/30/2004 11/19/2004
2005-065 Florida Community College at Jacksonville - Financial Audit FYE 06/30/2004 11/19/2004
2005-064 Gulf Coast Community College - WKGC-AM Radio Station - Financial Audit FYE 06/03/2004 11/19/2004
2005-063 Gulf Coast Community College - Financial Audit FYE 06/30/2004 11/16/2004
2005-062 Valencia Community College - Financial Audit FYE 06/30/2004 11/16/2004
2005-061 North Florida Community College - Financial Audit FYE 06/30/2004 11/16/2004
2005-060 Chipola College - Financial Audit FYE 06/30/2004 11/16/2004
2005-059 QAR-Executive Office of the Governor-Inspector General/internal Audit Activity 06/2003 - 07/2004 11/15/2004
2005-058 Brevard Community College - Financial Audit FYE 06/30/2004 11/10/2004
2005-057 Palm Beach Community College - Financial Audit FYE 06/30/2004 11/10/2004
2005-056 Lake City Community College - Financial Audit FYE 06/30/2004 11/10/2004
2005-055 Daytona Beach Community College - Financial Audit FYE 06/30/2004 11/10/2004
2005-054 Report on Significant Findings and Financial Trends Disclosed in Charter School and Charter Technical Career Center Audit Reports Prepared by Independent Certified Public Accountants FYE 06/30/2003 11/09/2004
2005-053 Department of Children and Family Services - Office of Inspector General/Internal Audit Activity - Quality Assessment Review 07/2003 - 06/2004 11/08/2004
2005-052 Department of State - Apostille and Certificate of Notarial Authority - Operational Audit 07/2002 - 08/10/2004 10/29/2004
2005-051 Indian River Community College - Financial Audit FYE 06/30/2004 10/29/2004
2005-050 Pensacola Junior College - Financial Audit FYE 06/30/2004 10/28/2004
2005-049 Manatee Community College - Financial Audit FYE 06/30/2004 10/27/2004
2005-048 Florida State University - Operational 01/01/2002 - 06/30/2004 10/22/2004
2005-047 Department of Management Services - People First- Operational Audit 07/2002 - 02/2004 10/21/2004
2005-046 QAR - Department of Corrections - Office of Inspector General/Internal Audit 07/2003 - 06/2004 10/18/2004
2005-045 QAR - Department of State - Office of Inspector General/Internal Audit 07/2003 - 06/2004 10/14/2004
2005-044 Department of Corrections - Outsourcing of Canteen Operations - Operational 07/2002 - 07/25/2004 10/12/2004
2005-043 Department of Health-Health Care Practitioner Disciplinary Process-Operational 07/2002 - 01/2004 10/08/2004
2005-042 Department of Law Enforcement - Criminal Justice Standards and Training Trust Fund and Accountability for Evidence and Seized Property - Operational 07/2002 - 01/2004 10/07/2004
2005-041 Department of Revenue - Contracts and Other-Personal-Services-Operational 02/01/2002 - 04/02/2004 10/06/2004
2005-040 Department of Revenue-Electronic Bills of Lading Program - Operational 02/01/2002 - 06/15/2004 10/06/2004
2005-039 Department of Health-Pharmaceuticals at County Health Departments- Operational 07/2002 - 01/2004 10/06/2004
2005-038 Department of Financial Services - Deferred Compensation Program - Operational 05/15/2002 - 07/09/2004 09/30/2004
2005-037 Department of Corrections - Pharmaceutical Contracts - Operational Audit 07/2002 - 06/30/2004 09/30/2004
2005-036 Department of Health-Databases for Sexually Transmitted Disease Management and Children's Medical Services - Operational Audit 07/2002 - 01/2004 09/30/2004
2005-035 Department of Management Services - Selected Administrative Functions - Operational Audit 07/2002 - 08/10/2004 09/29/2004
2005-034 Miami Dade College - Operational 01/01/2003 - 04/30/2004 09/29/2004
2005-033 Office of Insurance Regulation-Insurer Solvency - Operational Audit 01/07/2003 - 06/04/2004 09/28/2004
2005-032 Florida Agricultural and Mechanical University - Operational 01/01/2003 - 06/30/2004 09/27/2004
2005-031 Office of Insurance Regulation - Closed Claim Database - Operational 01/07/2003 - 02/29/2004 09/24/2004
2005-030 Office of Financial Regulation - CAPCO / Banks / SEC - Operational Audit 01/07/2003 - 02/29/2004 09/23/2004
2005-029 QAR - Fish and Wildlife Conservation Commission - Inspector General/Internal Audit Activity 07/2003 - 06/2004 09/14/2004
2005-028 Report on Significant Findings and Financial Trends in Audits of District School Boards FYE 06/30/2003 09/10/2004
2005-027 IT - Lake-Sumter Community College-SCT Banner System Payroll Module 02/2004 - 05/2004 09/10/2004
2005-026 Central Florida Community College - Financial and Operational FYE 6/30/03 and transactions through 03/31/04 09/08/2004
2005-025 University of West Florida - Operational 01/01/2003 - 03/31/2004 09/01/2004
2005-024 Valencia Community College - Operational 01/01/2003 - 03/31/2004 09/01/2004
2005-023 Department of Veterans' Affairs- Operational Audit 07/2002 - 06/2004 08/30/2004
2005-022 IT - Miami-Dade County District School Board 02/2004 - 05/2004 08/30/2004
2005-021 FEFP - Sarasota County District School Board also see Restoration of Audit Adjustments Report No. 2005-021R FYE 06/30/2003 08/24/2004
2005-020 Broward County District School Board - Operational 07/01/2002 - 04/2004 08/20/2004
2005-019 Assessment, Collection and Remittance of Court-Related Fines, Fees and Other Charges - Operational Audit 10/01/2001 - 09/30/2002 08/13/2004
2005-018 FEFP - Hillsborough County District School Board also see Restoration of Audit Adjustments Report No. 2005-018R FYE 06/30/2003 08/11/2004
2005-017 FEFP - Lee County District School Board FYE 06/30/2003 08/10/2004
2005-016 Polk Community College - Operational 01/01/2003 - 03/31/2004 08/05/2004
2005-015 Department of Management Services - Real Estate Strategic Planning and Management Contract - Staubach - Operational Audit 07/01/2002 - 02/29/2004 08/03/2004
2005-014 FEFP - Hernando County District School Board also see Restoration of Audit Adjustments Report No. 2005-014R FYE 06/30/2003 08/02/2004
2005-013 FEFP - Citrus County District School Board FYE 06/30/2003 08/02/2004
2005-012 Polk County District School Board - Operational 07/01/2002 - 03/31/2004 07/30/2004
2005-011 IT - Department of Revenue - SUNTAX/SAP and Other Department Functions 12/2003 - 04/2004 07/30/2004
2005-010 Executive Office of the Governor - Office of Tourism, Trade and Economic Development - Operational Audit 07/2002 - 01/2004 07/28/2004
2005-009 QAR - Department of Community Affairs-Office of Inspector General/Internal Audit Activity 07/2003 - 06/2004 07/23/2004
2005-008 IT - State Technology Office - MyFlorida Alliance 12/2002 - 05/2004 07/22/2004
2005-007 FEFP - Broward County District School Board also see Restoration of Audit Adjustments Report No. 2005-007R FYE 06/30/2003 07/22/2004
2005-006 Santa Fe Community College - Operational 01/01/2003 - 03/31/2004 07/20/2004
2005-005 FEFP - Charlotte County District School Board FYE 06/30/2003 07/20/2004
2005-004 Lake-Sumter Community College - Operational 01/01/2003 - 03/31/2004 07/16/2004
2005-003 Okaloosa-Walton Community College - Operational 01/01/2003 - 02/29/2004 07/16/2004
2005-002 FEFP - Alexander D. Henderson University School @ Florida Atlantic University FYE 06/30/2003 07/16/2004
02-220R FEFP - Glades County District School Board - Restoration also see Report No. 02-220 FYE 06/30/2001 07/15/2004
2005-001 Review of Local Governmental Audit Reports by Independent CPAs FYE 09/30/2002 07/13/2004