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Reports Released July 1, 2006, Through June 30, 2007

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
2007-200 Department of Children and Family Services - Grants and Other Revenue Allocation and Tracking System - Information Technology Audits 10/2006 - 03/2007 06/28/2007
2007-199 Florida Atlantic University - Alexander D Henderson University School - Florida Education Finance Program FYE 06/30/2006 06/28/2007
2007-198 Florida State University School - Florida Education Finance Program FYE 06/30/2006 06/28/2007
2007-197 Hernando County District School Board - Florida Education Finance Program FYE 06/30/2006 06/20/2007
2007-196 Citrus County District School Board - Florida Education Finance Program FYE 06/30/2006 06/20/2007
2007-195 Florida A and M University Developmental Research School - Florida Education Finance Program FYE 06/30/2006 06/19/2007
2007-194 University of Florida - P. K. Yonge Developmental Research School - Florida Education Finance Program FYE 06/30/2006 06/18/2007
2007-193 Jefferson County District School Board - Florida Education Finance Program also see Restoration of Audit Adjustments Report No. 2007-193R FYE 06/30/2006 06/18/2007
2007-192 Polk Community College - Financial Audit FYE 06/30/2006 06/13/2007
2007-191 Seminole Community College - Financial Audit FYE 06/30/2006 06/07/2007
2007-190 New College of Florida - Financial Audit FYE 06/30/2006 05/29/2007
2007-189 Osceola County District School Board - Florida Education Finance Program FYE 06/30/2006 05/25/2007
2007-188 Bradford County District School Board - Florida Education Finance Program FYE 06/30/2006 05/23/2007
2007-187 Weeki Wachee (City of) - Follow-Up on Report No. 2005-178 06/01/2005 - 11/30/2006 05/18/2007
2007-186 Department of Financial Services - Unclaimed Property Management System - Information Technology Audits 09/2006 - 01/2007 05/16/2007
2007-185 Lake-Sumter Community College - Financial Audit FYE 06/30/2006 05/10/2007
2007-184 Lake-Sumter Community College - Selected Information Technology Controls - Information Technology Audits 07/2005 - 01/2007 05/09/2007
2007-183 Department of Transportation - Financial Management System - Information Technology Audits 08/2006 - 12/2006 05/07/2007
2007-182 Department of Management Services - Wireless Emergency Telephone System Fund - Operational Audit 07/2005 - 02/2007 05/03/2007
2007-181 Manatee Community College - Financial Audit FYE 06/30/2006 05/04/2007
2007-180 Review of Local Governmental Entity Audit Reports Prepared by Independent Certified Public Accountants FYE 09/30/2005 04/30/2007
2007-179 Report on Significant Findings and Financial Trends Identified in Local Governmental Entity Audit Reports and Annual Financial Reports FYE 09/30/2005 04/30/2007
2007-178 Florida Agricultural and Mechanical University - Operational Audit FYE 06/30/2006 04/24/2007
2007-177 University of Central Florida - Financial Audit FYE 06/30/2006 04/26/2007
2007-176 Brevard Community College - Financial Audit FYE 06/30/2006 04/26/2007
2007-175 University of North Florida - Financial Audit FYE 06/30/2006 04/24/2007
2007-174 Indian River Community College - Financial Audit FYE 06/30/2006 04/23/2007
2007-173 Hillsborough Community College - Financial Audit FYE 06/30/2006 04/19/2007
2007-172 Seminole County District School Board - Florida Education Finance Program FYE 06/30/2006 04/18/2007
2007-171 Florida State University - Financial Audit FYE 06/30/2006 04/16/2007
2007-170 Okaloosa-Walton College - Financial Audit FYE 06/30/2006 04/11/2007
2007-169 Florida Community College at Jacksonville - Financial Audit FYE 06/30/2006 04/10/2007
2007-168 Florida Gulf Coast University - Financial Audit FYE 06/30/2006 04/04/2007
2007-167 Tallahassee Community College - Financial Audit FYE 06/30/2006 04/03/2007
2007-166 Florida International University - Financial Audit FYE 06/30/2006 04/03/2007
2007-165 Pasco-Hernando Community College - Financial Audit FYE 06/30/2006 03/30/2007
2007-164R Broward County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 03/28/2007
2007-163 Valencia Community College - Financial Audit FYE 06/30/2006 03/28/2007
2007-162 Flagler County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 03/28/2007
2007-161 Taylor County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 03/27/2007
2007-160 St. Johns County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 03/27/2007
2007-159 Gadsden County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 03/26/2007
2007-158 Miami Dade College - Financial Audit FYE 06/30/2006 03/29/2007
2007-157 Polk County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 03/23/2007
2007-156 Alachua County District School Board - Florida Education Finance Program FYE 06/03/2006 03/22/2007
2007-155 University of West Florida - Financial Audit FYE 06/30/2006 03/23/2007
2007-154 St. Lucie County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 03/22/2007
2007-153 Charlotte County District School Board Financial, Operational, and Federal Single Audit FYE 06/30/2006 03/21/2007
2007-152 Valencia Community College - Operational Audit FYE 06/30/2006 03/21/2007
2007-151 Miami Dade College - Operational Audit FYE 06/30/2006 03/21/2007
2007-150 Monroe County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 03/20/2007
2007-149 Clay County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 03/20/2007
2007-148 Florida Atlantic University - Financial Audit FYE 06/30/2006 03/19/2007
2007-147 Hillsborough County District School Board - Florida Education Finance Program FYE 06/30/2006 03/19/2007
2007-146 State of Florida - Compliance and Internal Controls Over Financial Reporting and Federal Awards FYE 06/30/2006 03/20/2007
2007-145 Putnam County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 03/26/2007
2007-144 Indian River County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 03/14/2007
2007-143 Highlands County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 03/13/2007
2007-142 Hamilton County District School Board - Florida Education Finance Program FYE 06/30/2006 03/13/2007
2007-141 St. Johns County District School Board - Information Technology Audits 07/2005 - 06/2006 03/13/2007
2007-140 Gulf County District School Board - Florida Education Finance Program FYE 06/30/2006 03/13/2007
2007-139 Florida Keys Community College - Financial Audit FYE 06/30/2006 03/13/2007
2007-138 Hendry County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 03/12/2007
2007-137 Liberty County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 03/08/2007
2007-136 Suwannee County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 03/08/2007
2007-135 University of South Florida - Financial Audit FYE 06/30/2006 03/08/2007
2007-134 Bradford County District School Board - Financial, Operational and Federal Single Audit FYE 06/30/2006 03/07/2007
2007-133 St. Petersburg College - Financial Audit FYE 06/30/2006 03/07/2007
2007-132 Franklin County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 03/07/2007
2007-131 Madison County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 03/05/2007
2007-130 University of Florida - Financial Audit FYE 06/30/2006 02/28/2007
2007-129 Florida State University - Operational Audit FYE 06/30/2006 02/28/2007
2007-128 Walton County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 02/28/2007
2007-127 Citrus County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 02/28/2007
2007-126 Dixie County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 02/28/2007
2007-125 Holmes County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 02/28/2007
2007-124 Brevard County District School Board - Florida Education Finance Program FYE 06/30/2006 02/27/2007
2007-123 Gilchrist County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 02/27/2007
2007-122 Santa Rosa County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 02/26/2007
2007-121 Jefferson County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 02/26/2007
2007-120 St. Petersburg College - Operational Audit FYE 06/30/2006 02/26/2007
2007-119 Columbia County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 02/23/2007
2007-118 Washington County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 02/21/2007
2007-117 Gulf Coast Community College - Financial Audit FYE 06/30/2006 02/19/2007
2007-116 St. Johns River Community College - Financial Audit FYE 06/30/2006 02/19/2007
2007-115 Department of Children and Family Services - Selected Administrative Activities - Operational Audit 07/2004 - 10/2006 02/19/2007
2007-114 Edison College - Financial Audit FYE 06/30/2006 02/16/2007
2007-113 DeSoto County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 02/16/2007
2007-112 Bay County District School Board - Financial, Operational and Federal Single Audit FYE 06/30/2006 02/16/2007
2007-111 Baker County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 02/16/2007
2007-110 Department of Health - Selected Administrative Activities - Operational Audit 07/2004 - 05/2006 02/15/2007
2007-109 Department of Highway Safety and Motor Vehicles Proposed Specialty License Plates 2007 Legislative Session - Operational Audit 2007 Legislative Session 02/13/2007
2007-108 Broward Community College - Financial Audit FYE 06/30/2006 02/13/2007
2007-107 Flagler County District School Board - Florida Education Finance Program FYE 06/30/2006 02/12/2007
2007-106 Lake-Sumter Community College - Operational Audit FYE 06/30/2006 02/12/2007
2007-105 Santa Rosa District School Board - Florida Education Finance Program FYE 06/30/2006 02/09/2007
2007-104 Central Florida Community College - Financial Audit FYE 06/30/2006 02/06/2007
2007-103 Okeechobee County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 02/06/2007
2007-102 Glades County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 02/05/2007
2007-101 Sarasota County District School Board - Financial and Federal Single Audit FYE 06/30/2006 01/31/2007
2007-100 Lake City Community College - Financial Audit FYE 06/30/2006 01/31/2007
2007-099 North Florida Community College - Financial Audit FYE 06/30/2006 01/31/2007
2007-098 Alachua County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 01/31/2007
2007-097 Hamilton County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 01/31/2007
2007-096 Palm Beach Community College - Financial Audit FYE 06/30/2006 01/31/2007
2007-095 Jackson County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 01/31/2007
2007-094 Manatee Community College - Operational Audit FYE 06/30/2006 01/30/2007
2007-093 State of Florida Department of the Lottery - Financial Audit FYE 06/30/2006 01/30/2007
2007-092 Capital Collateral Regional Counsel - Pilot Project - Performance Review 07/01/2003 - 11/30/2006 01/30/2007
2007-091 Pasco-Hernando Community College - Operational Audit FYE 06/30/2006 01/29/2007
2007-090 Office of Financial Regulation - Regulation of Money Transmitters and Mortgage Brokers and Lenders - Operational Audit 03/2004 - 06/2006 01/26/2007
2007-089 Levy County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 01/26/2007
2007-088 Office of Insurance Regulation - Viatical Settlement Regulation and Market Conduct Examinations - Operational Audit 03/2004 - 02/2006 01/26/2007
2007-087 Department of Management Services and Selected State Agencies - People First - Operational Audit 07/01/2005 - 09/18/2006 01/25/2007
2007-086 Office of Insurance Regulation - Professional Liability Claims Reporting System - Operational Audit 03/2004 - 10/2006 01/24/2007
2007-085 South Florida Community College - Financial Audit FYE 06/30/2006 01/24/2007
2007-084 Department of Education - Operational FYE 12/31/2005 01/24/2007
2007-083 North Florida Community College - Operational Audit FYE 06/30/2006 01/23/2007
2007-082 Brevard Community College - Operational Audit FYE 06/30/2006 01/23/2007
2007-081 Hardee County District School Board - Financial, Operational, and Federal Single Audit FYE 06/302006 01/19/2007
2007-080 Collier County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 01/18/2007
2007-079 Gadsden County District School Board - Florida Education Finance Program FYE 06/30/2006 01/17/2007
2007-078 St. Johns River Community College - Operational Audit FYE 06/30/2006 01/12/2007
2007-077 Sumter County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 01/08/2007
2007-076 Department of Management Services, MyFloridaMarketPlace - Information Technology Audit 07/01/2005 - 09/14/2006 01/08/2007
2007-075 City of Riviera Beach / Riviera Beach Community Redevelopment Agency - Operational Audit also see Follow-up Report No. 2009-060 10/01/2004 - 09/30/2005 12/27/2006
2007-074 Tampa-Hillsborough County Expressway Authority - Operational Audit also see Follow-up Report No. 2009-027 07/01/2005 - 09/30/2006 12/26/2006
2007-073 Unemployment Insurance Program - Agency for Workforce Innovation, Department of Revenue, Department of Management Services - Information Technology Audit 07/01/2005 - 06/30/2006 12/19/2006
2007-072 Chipola College - Financial Audit FYE 06/30/2006 12/19/2006
2007-071 Department of Management Services - Selected Administrative Functions and Follow-up on Selected Prior Audit Findings - Operational Audit 07/2004 - 10/2006 12/18/2006
2007-070 Polk County District School Board Student Attendance Systems - Information Technology Audit 05/2006 - 10/2006 12/18/2006
2007-069 Martin County District School Board Financial, Operational, and Federal Single Audit FYE 06/302006 12/15/2006
2007-068 Calhoun County District School Board - Financial, Operational, and Federal Single Audit FYE 06/302006 12/14/2006
2007-067 Volusia County District School Board - Financial, Operational, and Federal Single Audit FYE 06/302006 12/14/2006
2007-066 Nassau County District School Board Financial, Operational, and Federal Single Audit FYE 06/302006 12/12/2006
2007-065 Wakulla County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 12/12/2006
2007-064 Central Florida Community College - Operational Audit FYE 06/30/2006 12/12/2006
2007-063 Department of Health - Pharmaceutical Contracts - Operational Audit 07/2004 - 06/2006 12/11/2006
2007-062 Department of Health - Contract Management Operational Audit 07/2004 - 06/2006 12/08/2006
2007-061 Hernando County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 12/07/2006
2007-060 Gulf County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 12/07/2006
2007-059 Department of Law Enforcement - FLEX Project-Procurement of Data Mapping Software - Operational Audit January 2006 12/07/2006
2007-058 Okaloosa-Walton College - Operational Audit FYE 06/30/2006 12/06/2006
2007-057 Department of Financial Services - Revenue Processing and Fingerprinting Contract - Operational Audit 03/01/2004 - 06/30/2006 12/06/2006
2007-056 Department of Transportation - Central Office Monitoring - Operational Audit 07/2004 - 07/2006 12/05/2006
2007-055 Santa Fe Community College - Financial Audit FYE 06/30/2006 11/30/2006
2007-054 Union County District School Board Financial, Operational, and Federal Single Audit FYE 06/30/2006 11/30/2006
2007-053 Lafayette County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 11/30/2006
2007-052 Gulf Coast Community College - WKGC - AM/FM Radio Station - Financial Audit FYE 06/30/2006 11/28/2006
2007-051 Okaloosa County District School Board - Financial, Operational, and Federal Single Audit Report FYE 06/30/2006 11/27/2006
2007-050 Santa Fe Community College - Operational Audit FYE 06/30/2006 11/22/2006
2007-049 Department of Veterans' Affairs - Operational Audit 07/2004 - 05/2006 11/27/2006
2007-048 Town of Cedar Grove - Operational Audit also see Follow-up Report No. 2009-009 10/01/04 - 12/31/05 11/21/2006
2007-047 University of West Florida - Operational Audit FYE 06/30/2006 11/21/2006
2007-046 Florida School for the Deaf and the Blind - Operational Audit 07/01/2005 - 06/30/2006 11/20/2006
2007-045 Review of Nonprofit and For-profit, and Other Audit Reports Prepared by Independent CPAs Pursuant to the Florida Single Audit Act 01/31/2005 - 09/30/2005 11/17/2006
2007-044 Florida Gulf Coast University - Operational Audit FYE 06/30/2006 11/17/2006
2007-043 Gulf Coast Community College - Operational Audit FYE 06/30/2006 11/15/2006
2007-042 Office of Financial Regulation - Quality Assessment Review 07/2005 - 06/2006 11/09/2006
2007-041 Indian River Community College - Operational Audit FYE 06/30/2006 11/09/2006
2007-040 Polk Community College - Operational Audit FYE 06/30/2006 10/31/2006
2007-039 Department of Environmental Protection - Office of Inspector General/Internal Audit Activity - Quality Assessment Review 07/2005 - 06/2006 10/31/2006
2007-038 Daytona Beach Community College - Financial Audit FYE 06/30/2006 10/27/2006
2007-037 Department of Revenue Administration of Ad Valorem Tax Program - Performance Audit 01/01/2004 - 12/31/2005 10/26/2006
2007-036 Review of Charter School, Charter Technical Career Center, and District School Board Audit Reports Prepared by Independent CPAs FYE 06/30/2005 10/26/2006
2007-035 Town of Eatonville, Florida Follow-up on Operational Audit Report No. 2004-178 04/2004 - 08/2006 10/25/2006
2007-034 Agency for Workforce Innovation - Office of Inspector General/Internal Audit Activity 07/2005 - 06/2006 10/24/2006
2007-033 Pensacola Junior College - Financial Audit FYE 06/30/2006 10/20/2006
2007-032 Palm Beach Community College - Operational Audit FYE 06/30/2006 10/18/2006
2007-031 Department of Citrus - Operational Audit 01/2005 - 06/2006 10/18/2006
2007-030 Sarasota County District School Board Operational Audit 07/01/2005 - 06/30/2006 10/13/2006
2007-029 Department of Business and Professional Regulation - Quality Assessment Review 07/2005 - 06/2006 10/11/2006
2007-028 Department of Elder Affairs - Office of Inspector General/Internal Audit Activity - Quality Assessment Review 07/2005 - 06/2006 10/06/2006
2007-027 Department of Financial Services - Florida Accounting Information Resource Subsystem - Information Technology Audit 07/01/2005 - 08/18/2006 10/03/2006
2007-026 Department of Highway Safety and Motor Vehicles, Creation of New Specialty License Plates, Acquisitions of Commodities and Services, Operational Audit 07/2004 - 06/2006 09/28/2006
2007-025 Executive Office of the Governor - Office of Tourism, Trade, and Economic Development - Operational Audit 07/2004 - 01/2006 09/28/2006
2007-024 Florida KidCare Program - Florida Healthy Kids Corporation - Eligibility Issues - Operational Audit 01/2006 - 06/2006 09/27/2006
2007-023 Department of the Lottery - Quality Assessment Review 07/2005 - 06/2006 09/26/2006
2007-022 Department of Revenue - Taxpayer Audits, Dispute Resolution, Contracts - Operational Audit 03/2004 - 05/2006 09/22/2006
2007-021 Department of Management Services - Office of Inspector General/Internal Audit Activity 07/2005 - 06/2006 09/22/2006
2007-020 Office of Insurance Regulation - Quality Assessment Review 07/2005 - 08/2006 09/22/2006
2007-019 Department of Agriculture and Consumer Services - Quality Assessment Review 07/2005 - 06/2006 09/22/2006
2007-018 Department of Transportation - Office of Inspector General/Internal Audit Activity - Quality Assessment Review 07/2005 - 06/2006 09/20/2006
2007-017 Agency for Health Care Administration - Office of Inspector General/Internal Audit Activity - Quality Assessment Review 07/2005 - 06/2006 09/19/2006
2007-016 Department of Legal Affairs - Office of Inspector General/Internal Audit Activity - Quality Assessment Review 07/2005 - 06/2006 09/19/2006
2007-015 Report on Significant Findings and Financial Trends in Charter School and Charter Technical Career Center Audit Reports Prepared by Independent Certified Public Accountants FYE 06/30/2005 09/14/2006
2007-014 Department of Law Enforcement - Criminal Justice Professionalism Program Expenditures, Criminal Justice Standards and Training Trust Fund - Operational Audit 07/2004 - 02/2006 09/14/2006
2007-013 Department of Health - Newborn Screening-Children's Medical Services-Area Health Education Center Network Operational Audit 07/2004 - 01/2006 09/08/2006
2007-012 Florida Keys Aqueduct Authority - Operational Audit also see Follow-up Report No. 2009-012 10/01/2004 - 11/30/2005 08/26/2006
2007-011 Report on Significant Findings and Financial Trends In Audits of District School Boards FYE 06/30/2005 08/29/2006
2007-010 Department of Business and Professional Regulation - Single Licensing System - Operational Audit 07/01/2003 - 05/31/2006 08/25/2006
2007-009 Highlands County District School Board - Florida Education Finance Program FYE 06/30/2005 08/03/2006
2007-008 Miami-Dade County District School Board - Florida Education Finance Program FYE 06/30/2005 07/26/2006
2007-007 Florida Agricultural and Mechanical University - Financial Audit FYE 06/30/2005 07/28/2006
2007-006 Florida International University - PeopleSoft Financials System - Information Technology Audit 08/2005 - 05/2006 07/26/2006
2007-005 Selected State Agencies' Progress in Assessing System and Network Vulnerabilities - Information Technology Audit 11/2005 - 03/2006 07/25/2006
2007-004 Tallahassee Community College - Financial Audit FYE 06/30/2005 07/20/2006
2007-003 Baker County District School Board - Florida Education Finance Program FYE 06/30/2005 07/20/2006
2007-002 St. Lucie County District School Board - Florida Education Finance Program FYE 06/30/2005 07/20/2006
2007-001 Union County District School Board - Florida Education Finance Program FYE 06/30/2005 07/20/2006