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Reports Released July 1, 2010, Through June 30, 2011

This listing of reports provides a path for viewing the full text report online or downloading the .pdf file by using the report number. 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
2011-196 Local Government Financial Reporting System - Performance Audit  06/30/2011
2011-195 Review of Local Governmental Entity 2008-09 Fiscal Year Audit Reports Prepared by Independent Certified Public Accountants 10/01/2008 - 09/30/2009 06/30/2011
2011-194 Department of Revenue - Administration of Insurance Premium Taxes - Operational Audit   06/29/2011
2011-193 Department of Health - Management Information and Payment System (MIPS) - Information Technology Operational Audit   06/28/2011
2011-192 Department of Revenue - System for Unified Taxation (SUNTAX) and Imaging Management System (IMS) - Information Technology Operational Audit   06/22/2011
2011-191 Department of Health - Children's Medical Services and Selected Administrative Matters - Operational Audit   06/14/2011
2010-007R Highlands County District School Board - Florida Education Finance Program Restoration FYE 06/30/2008 06/07/2011
2011-190 Department of Management Services - Emergency Communications Number E911 System Fund - Operational Audit   06/06/2011
2011-189 Palm Beach County District School Board - Florida Education Finance Program FYE 06/30/2010 06/06/2011
2011-188 Fish and Wildlife Conservation Commission - Office of Licensing and Permitting and Prior Audit Follow-up - Operational Audit   05/31/2011
2011-187 Pinellas County District School Board - Florida Education Finance Program FYE 06/30/2010 05/27/2011
2011-186 Report on Significant Financial Trends and Findings Identified In Local Governmental Entity Audit Report and Annual Financial Reports 07/01/2008 - 09/30/2009 05/17/2011
2011-185 Liberty County District School Board - Florida Education Finance Program FYE 06/30/2010 05/12/2011
2011-184 Marion County District School Board - Florida Education Finance Program FYE 06/30/2010 05/11/2011
2011-183 Washington County District School Board - Florida Education Finance Program FYE 06/30/2010 05/03/2011
2011-182 Review of Charter School, Charter Technical Career Center, and District School Board Audit Reports Prepared by Independent Certified Public Accountants 07/01/2008 - 06/30/2009 05/03/2011
2011-181 Office of Insurance Regulation - Property and Casualty Insurers Financial Analyses Process and Information Technology Controls - Operational Audit   04/29/2011
2011-180 Florida Bright Futures Scholarship Program - Operational Audit FYE 06/30/2010 04/28/2011
2011-179 Okaloosa County District School Board - Florida Education Finance Program FYE 06/30/2010 04/28/2011
2011-178 Department of Health - Selected Administrative Matters and Prior Audit Follow-up - Operational Audit   04/26/2011
2011-177 Department of Education - Commission for Independent Education and Department Procurement and Expenditure Processes - Operational Audit   04/18/2011
2011-176 Department of Children and Family Services - Independent Living Transition Services Program - Operational Audit   04/15/2011
2011-175 Department of Transportation - Procurement and Expenditures and Prior Audit - Operational Audit   04/15/2011
2011-174 Department of Transportation - Financial Management (FM) System - Information Technology Operational Audit   04/11/2011
2011-173 Department of Financial Services - Selected Division of Treasury Applications - Information Technology Operational Audit   04/06/2011
2011-172 Clay County District School Board - Florida Education Finance Program FYE 06/30/2010 04/04/2011
2011-171 Miami-Dade County District School Board - Federal Single Audit FYE 06/30/2010 03/30/2011
2011-170 Monroe County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2010 03/30/2011
2011-169 Miami Dade College - Financial Audit FYE 06/30/2010 03/29/2011
2011-168 Palm Beach County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2010 03/25/2011
2011-167 State of Florida – Compliance and Internal Controls Over Financial Reporting and Federal Awards 07/01/2009 - 06/30/2010 03/29/2011
2011-166 St. Johns County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2010 03/24/2011
2011-165 Orange County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2010 03/24/2011
2011-164 Hillsborough Community College - Financial Audit 07/01/2009 - 06/30/2010 03/22/2011
2011-163 Gadsden County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2010 03/24/2011
2011-162 Putnam County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2010 03/22/2011
2011-161 Taylor County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2010 03/22/2011
2011-160 Jackson County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2010 03/22/2011
2011-159 Gilchrist County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2010 03/18/2011
2011-158 Pasco-Hernando Community College - Financial Audit FYE 06/30/2010 03/18/2011
2011-157 DeSoto County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2010 03/18/2011
2011-156 Volusia County District School Board - Florida Education Finance Program FYE 06/30/2010 03/18/2011
2011-155 Valencia Community College - Financial Audit FYE 06/30/2010 03/18/2011
2011-154 Jefferson County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2010 03/18/2011
2011-153 Indian River State College - Financial Audit FYE 06/30/2010 03/18/2011
2011-152 Charlotte County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2010 03/18/2011
2011-151 Tallahassee Community College - Financial Audit FYE 06/30/2010 03/16/2011
2011-150 The Florida School for the Deaf and the Blind - Operational Audit 07/01/2009 - 06/30/2010 03/17/2011
2011-149 College of Central Florida - Financial Audit FYE 06/30/2010 03/16/2011
2011-148 Union County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2010 03/14/2011
2011-147 Holmes County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2010 03/16/2011
2011-146 Wakulla County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2010 03/14/2011
2011-145 Highlands County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2010 03/15/2011
2011-144 Washington County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2010 03/14/2011
2011-143 Okeechobee County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2010 03/14/2011
2011-142 Clay County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2010 03/14/2011
2011-141 Department of Children and Family Services - Florida Online Recipient Integrated Data Access (FLORIDA) System - Information Technology Operational Audit   03/11/2011
2011-140 Citrus County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2010 03/11/2011
2011-139 University of North Florida - Financial Audit FYE 06/30/2010 03/10/2011
2011-138 Bay County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2010 03/10/2011
2011-137 Franklin County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2010 03/10/2011
2011-136 Sumter County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2010 03/10/2011
2011-135 New College of Florida - Financial Audit FYE 06/30/2010 03/10/2011
2011-134 Brevard Community College - Financial Audit FYE 06/30/2010 03/10/2011
2011-133 Santa Rosa County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2010 03/09/2011
2011-132 Suwannee County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2010 03/09/2011
2011-131 Dixie County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2010 03/09/2011
2011-130 Department of Citrus - Operational Audit   03/08/2011
2011-129 Polk State College - Financial Audit FYE 06/30/2010 03/08/2011
2011-128 Florida Atlantic University - Financial Audit FYE 06/30/2010 03/08/2011
2011-127 Putnam County District School Board - Florida Education Finance Program FYE 06/30/2010 03/08/2011
2011-126 State College of Florida Manatee-Sarasota - Financial Audit FYE 06/30/2010 03/08/2011
2011-125 Lake-Sumter Community College - Financial Audit FYE 06/30/2010 03/08/2011
2011-124 Florida Keys Community College - Financial Audit FYE 06/30/2010 03/07/2011
2011-123 Flagler County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2010 03/04/2011
2011-122 Martin County District School Board - Federal Single Audit FYE 06/30/2010 03/04/2011
2011-121 Liberty County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2010 03/04/2011
2011-120 Bradford County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2010 03/04/2011
2011-119 Manatee County District School Board - Federal Single Audit FYE 06/30/2010 03/03/2011
2011-118 Pasco County District School Board - Federal Single Audit FYE 06/30/2010 02/28/2011
2011-117 South Florida Community College - Financial Audit FYE 06/30/2010 02/28/2011
2011-116 Santa Fe College - Financial Audit FYE 06/30/2010 02/28/2011
2011-115 Hardee County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2010 02/28/2011
2011-114 Nassau County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2010 02/28/2011
2011-113 Baker County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2010 02/28/2011
2011-112 Columbia County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2010 02/28/2011
2011-111 Gulf Coast Community College - Financial Audit FYE 06/30/2010 02/24/2011
2011-110 Florida State College at Jacksonville - Financial Audit FYE 06/30/2010 02/24/2011
2011-109 St. Petersburg College - Financial Audit FYE 06/30/2010 02/24/2011
2011-108 Seminole State College - Financial Audit FYE 06/30/2010 02/23/2011
2011-107 St. Johns River Community College - Financial Audit FYE 06/30/2010 02/23/2011
2011-106 Florida Gulf Coast University - Financial Audit FYE 06/30/2010 02/23/2011
2011-105 University of Central Florida - Financial Audit FYE 06/30/2010 02/23/2011
2011-104 North Florida Community College - Financial Audit FYE 06/30/2010 02/22/2011
2011-103 Florida Agricultural and Mechanical University - Financial Audit FYE 06/30/2010 02/22/2011
2011-102 University of West Florida - Financial Audit FYE 06/30/2010 02/22/2011
2011-101 Northwest Florida State College - Financial Audit FYE 06/30/2010 02/22/2011
2011-100 Lafayette County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2010 02/21/2011
2011-099 Miami-Dade County District School Board - Operational Audit FYE 06/30/2010 02/21/2011
2011-098 Florida International University - Financial Audit FYE 06/30/2010 02/18/2011
2011-097 Daytona State College - Financial Audit FYE 06/30/2010 02/18/2011
2011-096 Levy County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2010 02/17/2011
2011-095 University of Florida - Financial Audit FYE 06/30/2010 02/11/2011
2011-094 Department of Law Enforcement - Administrative Issues - Operational Audit   02/10/2011
2011-093 Madison County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2010 02/09/2011
2011-092 Glades County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2010 02/09/2011
2011-091 Hendry County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2010 02/09/2011
2011-090 Hamilton County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2010 02/09/2011
2011-089 Palm Beach State College - Financial Audit FYE 06/30/2010 02/08/2011
2011-088 Lake County District School Board - Florida Education Finance Program FYE 06/30/2010 02/07/2011
2011-087 University of South Florida - Financial Audit FYE 06/30/2010 02/04/2011
2011-086 Florida State University - Financial Audit FYE 06/30/2010 02/02/2011
2011-085 Columbia County District School Board - Florida Education Finance Program FYE 06/30/2010 01/27/2011
2011-084 University of South Florida St. Petersburg - Financial Audit FYE 06/30/2010 01/26/2011
2011-083 Office of Financial Regulation - Money Service Business Regulation, Securities Regulation, and the Regulatory Enforcement and Licensing System - Operational Audit   01/26/2011
2011-082 Northwood Shared Resource Center - Data Center Operations - Information Technology Operational Audit   01/24/2011
2011-081 Edison State College - Financial Audit FYE 06/30/2010 01/21/2011
2011-080 Department of the Lottery - Financial Audit FYE 06/30/2010 01/21/2011
2011-079 Walton County District School Board - Florida Education Finance Program FYE 06/30/2010 01/20/2011
2011-078 Bay County District School Board - Florida Education Finance Program FYE 06/30/2010 01/18/2011
2011-077 St. Johns County District School Board - Florida Education Finance Program FYE 06/30/2010 01/18/2011
2011-076 Okeechobee County District School Board - Florida Education Finance Program FYE 06/30/2010 01/14/2011
2011-075 Department of Management Services - Information Technology Consulting Services State Term Contract, Procurement and Expenditure Processes, and Additional Administrative Matters - Operational Audit 07/2008 - 02/2010 01/14/2011
2011-074 Hendry County District School Board - Florida Education Finance Program FYE 06/30/2010 01/13/2011
2011-073 Department of Highway Safety and Motor Vehicles - Regulation of Motor Vehicle Dealers and Procurement and Expenditures - Operational Audit   01/10/2011
2011-072 Pasco County District School Board - Operational Audit FYE 06/30/2010 01/10/2011
2011-071 Indian River County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2010 12/21/2010
2011-070 Osceola County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2010 12/17/2010
2011-069 Payroll and Personnel Administrative Processes at Selected State Agencies   12/30/2010
2011-068 Brevard County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2010 12/17/2010
2011-067 Gulf County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2010 12/30/2010
2011-066 Walton County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2010 12/30/2010
2011-065 Department of Community Affairs - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 07/2009 - 06/2010 12/21/2010
2011-064 State Board of Administration - Local Government Surplus Funds Trust Fund - Financial Audit FYE 06/30/2010 12/21/2010
2011-063 Miami Dade College - Operational Audit FYE 06/30/2010 12/17/2010
2011-062 Chipola College - Financial Audit FYE 06/30/2010 12/17/2010
2011-061 Duval County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2010 12/17/2010
2011-060 Brevard County District School Board - Operational Audit FYE 06/30/2010 12/16/2010
2011-059 University of South Florida Polytechnic - Financial Audit FYE 06/30/2010 12/16/2010
2011-058 Pensacola State College - Financial Audit FYE 06/30/2010 12/15/2010
2011-057 Agency for Health Care Administration - Florida Medicaid Management Information System (FMMIS) and Decision Support System (DSS) - Information Technology Operational Audit 07/2009 - 07/2010 12/15/2010
2011-056 Martin County District School Board - Operational Audit FYE 06/30/2010 12/15/2010
2011-055 Indian River County District School Board - Operational Audit FYE 06/30/2010 12/15/2010
2011-054 Hernando County District School Board – Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2010 12/14/2010
2011-053 Department of State - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 07/2009 - 06/2010 12/10/2010
2011-052 Fish and Wildlife Conservation Commission - Office of Inspector General's Internal Audits - Quality Control Review 07/2009 - 06/2010 12/10/2010
2011-051 Osceola County District School Board - Operational Audit FYE 06/30/2010 12/09/2010
2011-050 Manatee County District School Board - Operational Audit FYE 06/30/2010 12/06/2010
2011-049 Nassau County District School Board - Florida Education Finance Program FYE 06/30/2010 12/06/2010
2011-048 Calhoun County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2010 12/06/2010
2011-047 State Courts System - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 07/2009 - 06/2010 12/08/2010
2011-046 Department of Children and Family Services Office of Inspector General's Internal Audit Activity - Quality Assessment Review 07/2009 - -6/2010 12/08/2010
2011-045 Department of Corrections - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 07/2009 - 06/2010 12/08/2010
2011-044 Executive Office of the Governor - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 07/2009 - 06/2010 12/08/2010
2011-043 Monroe County District School Board - Florida Education Finance Program FYE 06/30/2010 12/03/2010
2011-042 Duval County District School Board - Operational Audit FYE 06/30/2010 12/03/2010
2011-041 Martin County District School Board - Florida Education Finance Program FYE 06/30/2010 11/30/2010
2011-040 Review of Nonprofit, For-Profit, and Other Entity Audit Reports Prepared by Independent Certified Public Accountants Pursuant to the Florida Single Audit Act for Entities with Fiscal Years Ended October 31,2008, Through September 30, 2009 - Operational 10/31/08 - 09/30/09 11/30/2010
2011-039 Broward College - Financial Audit FYE 06/30/2010 11/19/2010
2011-038 Jackson County District School Board - Florida Education Finance Program FYE 06/30/2010 11/19/2010
2011-037 Department of Children and Family Services - Procurement and Expenditure Processes and Prior Audit Follow-up - Operational Audit 12/2009 - 08/2010 11/19/2010
2011-036 Gulf Coast Community College - WKGC-AM/FM Radio Station - Financial Audit FYE 06/30/2010 11/17/2010
2011-035 Palm Beach State College - Operational Audit FYE 06/30/2010 11/12/2010
2011-034 Hernando County District School Board - Operational Audit FYE 06/30/2010 11/09/2010
2011-033 Florida Gateway College - Financial Audit FYE 06/30/2010 11/05/2010
2011-032 St. Johns River Community College - Operational Audit FYE 06/30/2010 11/05/2010
2011-031 Florida Clerks of Court Operations Corporation - Operational Audit 02/01/2009 - 01/31/2010 11/05/2010
2011-030 Department of Financial Services - Florida Accounting Information Resource Subsystem (FLAIR) - Information Technology Operational Audit 07/01/09 - 06/30/10 11/03/2010
2011-029 Florida Agricultural and Mechanical University - Operational Audit FYE 06/30/2010 11/01/2010
2011-028 Report on Significant Financial Trends and Findings in 2008-09 Fiscal Year Audits of District School Boards FYE 6/30/2009 10/29/2010
2011-027 Report on Significant Financial Trends and Findings Identified in Charter School and Charter Technical Career Center 2008-09 Fiscal Year Audit Reports 07/01/2008 - 06/30/2009 10/29/2010
2011-026 North Florida Community College - Operational Audit FYE 06/30/2010 10/29/2010
2011-025 Valencia Community College - Operational Audit FYE 06/30/2010 10/29/2010
2011-024 Lake-Sumter Community College - Operational Audit FYE 06/30/2010 10/27/2010
2011-023 College of Central Florida - Operational Audit FYE 06/30/2010 10/26/2010
2011-022 University of South Florida  Sarasota-Manatee - Financial Audit FYE 06/30/2010 10/22/2010
2011-021 Agency for Workforce Innovation - Southwood Shared Resource Center - Unemployment Insurance Program - Information Technology Operational Audit 07/2009 - 06/2010 10/20/2010
2011-020 University of West Florida - Operational Audit FYE 06/30/2010 10/12/2010
2011-019 Gulf Coast Community College - Operational Audit FYE 06/30/2010 10/07/2010
2011-018 Brevard Community College - Operational Audit FYE 06/30/2010 10/07/2010
2011-017 Department of State - Procurement and Expenditure Processes and State Grants Administration - Operational Audit 07/2008 - 02/2010 10/04/2010
2011-016 Northwest Florida State College - Operational Audit FYE 06/30/2010 10/01/2010
2011-015 Department of Veterans' Affairs - Operational Audit 07/2008 - 02/2010 09/30/2010
2011-014 Indian River State College - Operational Audit FYE 06/30/2010 09/29/2010
2011-013 Agency for Workforce Innovation - One Stop Management Information System - Information Technology Operational Audit 07/2009 - 04/2010 09/27/2010
2011-012 Polk State College - Operational Audit FYE 06/30/1020 09/24/2010
2011-011 Florida Gulf Coast University - Operational Audit FYE 06/30/2010 09/24/2010
2011-010 Santa Fe College - Operational Audit FYE 06/30/2010 09/24/2010
2008-201R Manatee County District School Board - Florida Education Finance Program Restoration FYE 06/30/2007 09/22/2010
2008-199R Glades County District School Board - Florida Education Finance Program Restoration FYE 06/30/2007 09/22/2010
2011-009 Board of Governors - Operational Audit FYE 06/30/2009 09/21/2010
2011-008 St. Petersburg College - Operational Audit FYE 06/30/2010 09/10/2010
2011-007 State College of Florida, Manatee-Sarasota - Operational Audit FYE 06/30/2010 09/02/2010
2011-006 Pasco-Hernando Community College - Operational Audit FYE 06/30/2010 08/31/2010
2011-005 Broward County District School Board - Florida Education Finance Program FYE 06/30/2009 08/09/2010
2011-004 Hillsborough County District School Board - Florida Education Finance Program FYE 06/30/2009 08/04/2010
2011-003 Florida Bright Futures Scholarship Program - Operational Audit FYE 06/30/2009 07/23/2010
2011-002 Agency for Health Care Administration - Prior Audit Follow-up - Operational Audit 01/2009 - 05/2010 07/23/2010
2011-001 Florida Public Service Commission - Regulatory Assessment Fees and Prior Audit Follow-Up - Operational Audit 02/2009 - 06/2010 07/08/2010