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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: 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
2005-207FEFP - Walton County District School BoardFYE 06/30/2004 06/30/2005
2005-206FEFP - Pasco County District School BoardFYE 06/30/2004 06/30/2005
2005-205Orange County District School Board - Operational AuditFYE 06/30/200406/30/2005
2005-204Department of Education - Operational Audit07/01/2002  - 03/31/200506/30/2005
2005-203Department of Environmental Protection - Acquisition, Disposition and Exchange of State Land - Operational Audit01/01/2003 - 12/31/200306/30/2005
2005-202IT - Martin County District School Board - Pinnacle System - Student Attendance 01/2005 - 04/200506/29/2005
2005-201Manatee County District School Board - Operational Audit 07/01/2003 - 04/30/200506/24/2005
2005-200Palm Beach County District School Board - Operational AuditFYE 06/30/200406/24/2005
2005-199Seminole Community College - Financial and Operational Audit 07/01/2003 - 03/31/200506/27/2005
2005-198FEFP - Palm Beach County District School BoardFYE 06/30/2004 06/24/2005
2005-197FEFP - Glades County District School BoardFYE 06/30/2004 06/23/2005
2005-196FEFP - Hardee County District School Board FYE 06/30/2004 06/23/2005
2005-195FEFP - Lake County District School Board also see Restoration of Audit Adjustments Report No. 2005-195RFYE 06/30/2004 06/21/2005
2005-194FEFP - Volusia County District School BoardFYE 06/30/2004 06/20/2005
2005-193FEFP - Wakulla County District School Board also see Restoration of Audit Adjustments Report No. 2005-193RFYE 06/30/2005 06/21/2005
2005-192FEFP - Liberty County District School BoardFYE 06/30/2004 06/20/2005
2005-191Brevard County District School Board - Operational AuditFYE 06/30/200406/17/2005
2005-190FEFP - Martin County School DistrictFYE 06/30/2004 06/17/2005
2005-189Pasco County District School Board - Operational AuditFYE 06/30/200406/17/2005
2005-188 Flagler County District School Board - Operational Audit FYE 06/30/200406/17/2005
2005-187FEFP - Gilchrist District School BoardFYE 06/30/2004 06/08/2005
2005-186Edison Community College - Operational01/01/2004 - 03/31/2005 06/07/2005
2005-185FEFP - Jackson County District School Board also see Restoration of Audit Adjustments Report No. 2005-185RFYE 06/30/2004 06/06/2005
2005-184FEFP - Lafayette County District School BoardFYE 06/30/2004 06/06/2005
2005-183Brevard County District School Board - Information Technology Audit 10/2004-02/200505/31/2005
2005-182 Highlands County District School Board - Financial, Operational, Federal Single AuditFYE 06/30/2004 05/26/2005
2005-181 Charlotte County District School Board - Financial, Operational, Federal Single AuditFYE 06/30/2004 05/25/2005
2005-180 Hardee County District School Board - Financial, Operational, Federal Single AuditFYE 06/30/2004 05/24/2005
2005-179IT - Department of Military Affairs - State Active Duty Payroll System 10/2004 - 02/200505/23/2005
2005-178City of Weeki Wachee, Florida - Operational Audit10/01/2002 - 04/30/200405/09/2005
2005-177 State Technology Office - Wireless Emergency Telephone System Fund - Operational Audit07/2002 - 12/2004 05/05/2005
2005-176 Review of Local Governmental Entity Audit Reports Prepared by Independent CPAs09/30/2003 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 06/30/200404/29/2005
2005-173 Florida School for the Deaf and the Blind - Operational Audit 07/01/2002 - 08/200404/25/2005
2005-172Selected State Agencies' Surplus IT Property Controls - Information Technology Audit 01/2004 - 12/200404/22/2005
2005-171IT - State Board of Administration - PeopleSoft Financials 09/01/2004 - 01/31/200504/20/2005
2005-170 Florida Bright Futures Scholarship Program - Operational Audit FYE 06/30/200404/15/2005
2005-169FEFP - Marion County District School BoardFYE 06/30/2004 04/13/2005
2005-168Duval County District School Board - Information Technology Audit 10/2004 - 01/200504/04/2005
2005-167 Polk Community College - Financial Audit FYE 06/30/200403/31/2005
2005-166 St. Petersburg College - Financial Audit FYE 06/30/200403/31/2005
2005-165 New College of Florida - Financial Audit FYE 06/30/200403/31/2005
2005-164Florida Agricultural and Mechanical University - Financial Audit FYE 06/30/200403/30/2005
2005-163 Gadsden County District School Board - Financial, Operational, Federal Single AuditFYE 06/30/2004 03/29/2005
2005-162Miami Dade County District School Board - Financial and Federal Audit FYE 06/30/200403/28/2005
2005-161County Wireless E911 Funds - Operational Audit10/01/2002 - 10/30/200303/28/2005
2005-160Manatee County District School Board - Financial and Federal Single Audit FYE 06/30/200403/23/2005
2005-159 Monroe County District School Board - Financial, Operational, Federal Single AuditFYE 06/30/2004 03/23/2005
2005-158State of Florida - Compliance and Internal Controls Over Financial Reporting and Federal Awards FYE 06/30/200403/28/2005
2005-157 Florida State University - Financial Audit FYE 06/30/200403/23/2005
2005-156FEFP - Okaloosa County District School Board also see Restoration of Audit Adjustments Report No. 2005-156RFYE 06/30/2004 03/23/2005
2005-155FEFP - Nassau County District School BoardFYE 06/30/2004 03/23/2005
2005-154 Glades County District School Board - Financial, Operational, Federal Single AuditFYE 06/30/2004 03/18/2005
2005-153Palm Beach County District School Board - Financial, and Federal Single Audit FYE 06/30/200403/16/2005
2005-152 St. Johns County District School Board - Financial, Operational, Federal Single AuditFYE 06/30/2004 03/15/2005
2005-151 Clay County District School Board - Financial, Operational, Federal Single AuditFYE 06/30/2004 03/14/2005
2005-150Orange County District School Board - Financial, Federal Single Audit FYE 06/30/200403/14/2005
2005-149 Florida International University - Financial Audit FYE 06/30/200403/15/2005
2005-148 Martin County District School Board - Financial, Operational, Federal Single AuditFYE 06/30/2004 03/11/2005
2005-147 Walton County District School Board - Financial, Operational, Federal Single AuditFYE 06/30/2004 03/10/2005
2005-146 Nassau County District School Board - Financial, Operational, Federal Single AuditFYE 06/30/2004 03/10/2005
2005-145 Holmes County District School Board - Financial, Operational, Federal Single AuditFYE 06/30/2004 03/09/2005
2005-144 Indian River County District School Board - Financial, Operational, Federal Single AuditFYE 06/30/2004 03/09/2005
2005-143 Suwannee County District School Board - Financial, Operational, Federal Single AuditFYE 06/30/2004 03/09/2005
2005-142 Madison County District School Board - Financial, Operational, Federal Single AuditFYE 06/30/2004 03/08/2005
2005-141 Citrus County District School Board - Financial, Operational, Federal Single AuditFYE 06/30/2004 03/08/2005
2005-140 Putnam County District School Board - Financial, Operational, Federal Single AuditFYE 06/30/2004 03/08/2005
2005-139 Hamilton County District School Board - Financial, Operational, Federal Single AuditFYE 06/03/2004 03/07/2005
2005-138 Franklin County District School Board - Financial, Operational, Federal Single AuditFYE 06/30/2004 03/07/2005
2005-137 Columbia County District School Board - Financial, Operational, Federal Single AuditFYE 06/30/2004 03/07/2005
2005-136 Bay County District School Board - Financial, Operational, Federal Single AuditFYE 06/30/2004 03/04/2005
2005-135 Sumter County District School Board - Financial, Operational, Federal Single AuditFYE 06/03/2004 03/03/2005
2005-134 Taylor County District School Board - Financial, Operational, Federal Single AuditFYE 06/30/2004 03/02/2005
2005-133 Tallahassee Community College - Financial Audit FYE 06/30/200403/02/2005
2005-132University of South Florida - PeopleSoft - Fundamental Accounting System - IT Audit 07/2004 - 10/200403/02/2005
2005-131 Gilchrist County District School Board - Financial, Operational, Federal Single AuditFYE 06/30/2004 03/01/2005
2005-130 Washington County District School Board - Financial, Operational, Federal Single AuditFYE 06/30/2004 03/01/2005
2005-129Department of Transportation - Asset Management Contracting and Monitoring - Operational Audit07/2002 - 07/2004 02/28/2005
2005-128 Wakulla County District School Board - Financial, Operational, Federal Single AuditFYE 06/30/2004 02/28/2005
2005-127 Okeechobee County District School Board - Financial, Operational, Federal Single AuditFYE 06/30/2004 02/28/2005
2005-126 Union County District School Board - Financial, Operational, Federal Single AuditFYE 06/30/2004 02/28/2005
2005-125Fish and Wildlife Conservation Commission - Division of Law Enforcement - Operational 07/2002 - 07/200402/28/2005
2005-124 Jackson County District School Board - Financial, Operational, Federal Single AuditFYE 06/30/2004 02/25/2005
2005-123University of South Florida St. Petersburg - Financial Audit FYE 06/30/200402/23/2005
2005-122 Liberty County District School Board - Financial, Operational, and Federal Single AuditFYE 06/30/2004 02/21/2005
2005-121 Clerk of Court Operations Conference - Operational Audit 07/01/2003 - 09/30/200402/17/2005
2005-120FEFP - Bay County District School BoardFYE 06/30/2004 02/16/2005
2005-119DCFS - Independent Living Transition Services Program - Operational Audit 10/2002 - 09/200402/16/2005
2005-118 Department of Revenue - Unemployment Insurance Program - AWI - STO - IT Audit07/01/2003 - 06/30/2004 02/15/2005
2005-117FEFP - Washington County School Program (WCSP) at EckerdFYE 06/30/200402/14/2005
2005-116Department of Management Services - MyFloridaMarketPlace - Operational Audit 07/2002 - 12/16/200402/10/2005
2005-115Department of Revenue - FLORIDA - Florida On-Line Recipient Integrated Data Access System - Child Support Enforcement Component - IT Audit 07/01/2003 - 11/200402/08/2005
2005-114Osceola County District School Board - Financial, Federal Single Audit FYE 06/30/200402/01/2005
2005-113 Jefferson County District School Board - Financial, Operational, Federal Single AuditFYE 06/30/2004 01/31/2005
2005-112 Brevard County District School Board - Financial and Federal Single Audit FYE 06/30/200401/27/2005
2005-111 University of Central Florida - Financial Audit FYE 06/30/200401/26/2005
2005-110 University of Florida - Financial Audit FYE 06/30/200401/25/2005
2005-109Orange County District School Board - IT Audit06/2004 - 09/200401/21/2005
2005-108 DeSoto County District School Board - Financial, Operational, and Federal Single AuditFYE 06/30/2004 01/20/2005
2005-107 Lafayette County District School Board - Financial, Operational and Federal Single AuditFYE 06/30/2004 01/20/2005
2005-106Department of Children and Family Services - FLORIDA - IT Audit 11/2003 - 09/200401/20/2005
2005-105 University of North Florida - Financial Audit FYE 06/30/200401/19/2005
2005-104 Hendry County District School Board - Financial, Operational, and Federal Single AuditFYE 06/30/2004 01/18/2005
2005-103 Okaloosa-Walton College - Financial Audit FYE 06/30/200401/18/2005
2005-102 University of South Florida - Financial Audit FYE 06/30/200401/18/2005
2005-101R Florida Atlantic University - Financial Audit FYE 06/30/200402/11/2005
2005-100City of Lake Alfred, Florida - Follow-up on Financial and Operational Audit Report No. 03-029 9/30/2002 - 09/200401/13/2005
2005-099 Dixie County District School Board- Financial, Operational and Federal Single AuditFYE 06/30/2004 01/13/2005
2005-098 Calhoun County District School Board- Financial, Operational and Federal Single AuditFYE 06/30/2004 01/13/2005
2005-097Florida Single Audit Act - Multi Agency Operational Audit07/2002 - 01/200401/13/2005
2005-096 Pasco-Hernando Community College - Financial Audit FYE 06/30/200401/11/2005
2005-095 Florida Gulf Coast University - Financial Audit FYE 06/30/200401/07/2005
2005-094Duval County District School Board - Financial and Federal Single Audit FYE 06/30/200401/06/2005
2005-093 Central Florida Community College - Financial Audit FYE 06/30/200401/05/2005
2005-092 University of West Florida - Financial Audit FYE 06/30/200401/05/2005
2005-091Florida Workers' Compensation Joint Underwriting - Operational Audit 01/01/2003 - 06/30/200412/30/2004
2005-090Fish and Wildlife Conservation Commission-Purchasing Card Program-Operational Audit 07/2002 - 06/200412/21/2004
2005-089 Department of the Lottery - Financial Audit FYE 06/30/200412/20/2004
2005-088 Santa Rosa County District School Board - Financial, Operational, Federal Single AuditFYE 06/30/2004 12/20/2004
2005-087County Transportation Trust Funds - Operational Audit10/2002 - 09/200312/20/2004
2005-086 Baker County District School Board - Financial, Operational and Federal Single AuditFYE 06/30/2004 12/17/2004
2005-085 Bradford County District School Board - Financial, Operational and Federal Single AuditFYE 06/30/2004 12/16/2004
2005-084 Flagler County District School Board - Financial, and Federal Single Audit FYE 06/30/200412/15/2004
2005-083 Levy County District School Board - Financial, Operational, Federal Single AuditFYE 06/30/2004 12/15/2004
2005-082 Hernando County District School Board - Financial, Operational, Federal Single AuditFYE 06/30/2004 12/15/2004
2005-081Pasco County District School Board - Financial and Federal Single Audit FYE 06/30/200412/10/2004
2005-080Town of Lake Park, Florida, Follow-up on Operational Audit Report No. 03-041 10/2002 - 09/200412/10/2004
2005-079 Florida Keys Community College - Financial Audit FYE 06/30/200412/10/2004
2005-078 South Florida Community College - Financial Audit FYE 06/30/200412/08/2004
2005-077 Gulf County District School Board - Financial, Operational, Federal Audit FYE 06/30/200412/08/2004
2005-076Town of Callahan Follow-up on Operational Audit Report No. 03-098 12/2002 - 09/200412/06/2004
2005-075 Department of Financial Services - FLAIR - IT Audit 07/01/2003 - 09/30/200412/03/2004
2005-074Miami-Dade County District School Board - Capital Construction Funding Activities - Operational Audit 07/01/2002 - 05/200411/30/2004
2005-073Department of Highway Safety and Motor Vehicles - Suspension, Revocation, and Reinstatement of Drivers’ Licenses - Operational Audit 07/2002 - 10/200411/30/2004
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 06/30/200411/30/2004
2005-070 Edison College - Financial AuditFYE 06/30/200411/30/2004
2005-069 Broward Community College - Financial Audit FYE 06/30/200411/23/2004
2005-068 St. Johns River Community College - Financial Audit FYE 06/30/200411/23/2004
2005-067 Santa Fe Community College - Financial Audit FYE 06/30/200411/19/2004
2005-066 Lake-Sumter Community College - Financial Audit FYE 06/30/200411/19/2004
2005-065 Florida Community College at Jacksonville - Financial Audit FYE 06/30/200411/19/2004
2005-064 Gulf Coast Community College - WKGC-AM Radio Station - Financial Audit FYE 06/03/200411/19/2004
2005-063 Gulf Coast Community College - Financial Audit FYE 06/30/200411/16/2004
2005-062 Valencia Community College - Financial Audit FYE 06/30/200411/16/2004
2005-061 North Florida Community College - Financial Audit FYE 06/30/200411/16/2004
2005-060 Chipola College - Financial AuditFYE 06/30/200411/16/2004
2005-059QAR-Executive Office of the Governor-Inspector General/internal Audit Activity 06/2003 - 07/200411/15/2004
2005-058 Brevard Community College - Financial Audit FYE 06/30/200411/10/2004
2005-057 Palm Beach Community College - Financial Audit FYE 06/30/200411/10/2004
2005-056 Lake City Community College - Financial Audit FYE 06/30/200411/10/2004
2005-055 Daytona Beach Community College - Financial Audit FYE 06/30/200411/10/2004
2005-054Report on Significant Findings and Financial Trends Disclosed in Charter School and Charter Technical Career Center Audit Reports Prepared by Independent Certified Public AccountantsFYE 06/30/2003 11/09/2004
2005-053Department of Children and Family Services - Office of Inspector General/Internal Audit Activity - Quality Assessment Review07/2003 - 06/200411/08/2004
2005-052Department of State - Apostille and Certificate of Notarial Authority - Operational Audit 07/2002 - 08/10/200410/29/2004
2005-051 Indian River Community College - Financial Audit FYE 06/30/200410/29/2004
2005-050 Pensacola Junior College - Financial Audit FYE 06/30/200410/28/2004
2005-049 Manatee Community College - Financial Audit FYE 06/30/200410/27/2004
2005-048 Florida State University - Operational 01/01/2002 - 06/30/200410/22/2004
2005-047Department of Management Services - People First- Operational Audit 07/2002 - 02/200410/21/2004
2005-046QAR - Department of Corrections - Office of Inspector General/Internal Audit 07/2003 - 06/200410/18/2004
2005-045QAR - Department of State - Office of Inspector General/Internal Audit 07/2003 - 06/200410/14/2004
2005-044Department of Corrections - Outsourcing of Canteen Operations - Operational 07/2002 - 07/25/200410/12/2004
2005-043Department of Health-Health Care Practitioner Disciplinary Process-Operational 07/2002 - 01/200410/08/2004
2005-042Department of Law Enforcement - Criminal Justice Standards and Training Trust Fund and Accountability for Evidence and Seized Property - Operational 07/2002 - 01/200410/07/2004
2005-041Department of Revenue - Contracts and Other-Personal-Services-Operational 02/01/2002 - 04/02/200410/06/2004
2005-040Department of Revenue-Electronic Bills of Lading Program - Operational 02/01/2002 - 06/15/200410/06/2004
2005-039Department of Health-Pharmaceuticals at County Health Departments- Operational 07/2002 - 01/200410/06/2004
2005-038Department of Financial Services - Deferred Compensation Program - Operational 05/15/2002 - 07/09/200409/30/2004
2005-037Department of Corrections - Pharmaceutical Contracts - Operational Audit 07/2002 - 06/30/200409/30/2004
2005-036Department of Health-Databases for Sexually Transmitted Disease Management and Children's Medical Services - Operational Audit 07/2002 - 01/200409/30/2004
2005-035Department of Management Services - Selected Administrative Functions - Operational Audit 07/2002 - 08/10/200409/29/2004
2005-034Miami Dade College - Operational01/01/2003 - 04/30/2004 09/29/2004
2005-033Office of Insurance Regulation-Insurer Solvency - Operational Audit 01/07/2003 - 06/04/200409/28/2004
2005-032Florida Agricultural and Mechanical University - Operational 01/01/2003 - 06/30/2004 09/27/2004
2005-031Office of Insurance Regulation - Closed Claim Database - Operational 01/07/2003 - 02/29/200409/24/2004
2005-030Office of Financial Regulation - CAPCO / Banks / SEC - Operational Audit 01/07/2003 - 02/29/200409/23/2004
2005-029QAR - Fish and Wildlife Conservation Commission - Inspector General/Internal Audit Activity 07/2003 - 06/200409/14/2004
2005-028 Report on Significant Findings and Financial Trends in Audits of District School BoardsFYE 06/30/2003 09/10/2004
2005-027IT - Lake-Sumter Community College-SCT Banner System Payroll Module 02/2004 - 05/200409/10/2004
2005-026Central Florida Community College - Financial and Operational FYE 6/30/03 and transactions through 03/31/04 09/08/2004
2005-025University of West Florida - Operational01/01/2003 - 03/31/2004 09/01/2004
2005-024Valencia Community College - Operational01/01/2003 - 03/31/2004 09/01/2004
2005-023Department of Veterans' Affairs- Operational Audit07/2002 - 06/200408/30/2004
2005-022IT - Miami-Dade County District School Board02/2004 - 05/2004 08/30/2004
2005-021FEFP - Sarasota County District School Board also see Restoration of Audit Adjustments Report No. 2005-021RFYE 06/30/2003 08/24/2004
2005-020Broward County District School Board - Operational07/01/2002 - 04/200408/20/2004
2005-019Assessment, Collection and Remittance of Court-Related Fines, Fees and Other Charges - Operational Audit10/01/2001 - 09/30/2002 08/13/2004
2005-018FEFP - Hillsborough County District School Board also see Restoration of Audit Adjustments Report No. 2005-018RFYE 06/30/2003 08/11/2004
2005-017FEFP - Lee County District School BoardFYE 06/30/2003 08/10/2004
2005-016Polk Community College - Operational01/01/2003 - 03/31/2004 08/05/2004
2005-015Department of Management Services - Real Estate Strategic Planning and Management Contract - Staubach - Operational Audit07/01/2002 - 02/29/200408/03/2004
2005-014FEFP - Hernando County District School BoardFYE 06/30/2003 08/02/2004
2005-013FEFP - Citrus County District School BoardFYE 06/30/2003 08/02/2004
2005-012Polk County District School Board - Operational07/01/2002 - 03/31/200407/30/2004
2005-011IT - Department of Revenue - SUNTAX/SAP and Other Department Functions 12/2003 - 04/200407/30/2004
2005-010Executive Office of the Governor - Office of Tourism, Trade and Economic Development - Operational Audit07/2002 - 01/2004 07/28/2004
2005-009QAR - Department of Community Affairs-Office of Inspector General/Internal Audit Activity 07/2003 - 06/200407/23/2004
2005-008IT - State Technology Office - MyFlorida Alliance12/2002 - 05/200407/22/2004
2005-007FEFP - Broward County District School Board also see Restoration of Audit Adjustments Report No. 2005-007RFYE 06/30/2003 07/22/2004
2005-006Santa Fe Community College - Operational01/01/2003 - 03/31/2004 07/20/2004
2005-005FEFP - Charlotte County District School BoardFYE 06/30/2003 07/20/2004
2005-004Lake-Sumter Community College - Operational01/01/2003 - 03/31/200407/16/2004
2005-003Okaloosa-Walton Community College - Operational01/01/2003 - 02/29/2004 07/16/2004
2005-002FEFP - Alexander D. Henderson University School @ Florida Atlantic University FYE 06/30/200307/16/2004
02-220RFEFP - Glades County District School Board - Restoration also see Report No. 02-220 FYE 06/30/200107/15/2004
2005-001 Review of Local Governmental Audit Reports by Independent CPAs FYE 09/30/200207/13/2004