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Reports Released July 1, 2011 - June 30, 2012

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
2012-189 Southwood Shared Resource Center - Data Center Operations - Information Technology Operational Audit 06/29/2012
2012-188 Jefferson County District School Board - Florida Education Finance Program FYE 06/30/2011 06/27/2012
2012-187 Orange County District School Board - Florida Education Finance Program FYE 06/30/2011 06/26/2012
2012-186 Baker County District School Board - Florida Education Finance Program FYE 06/30/2011 06/25/2012
2012-185 Department of Corrections – Prior Audit Follow-Up and Other Matters - Operational Audit   06/25/2012
2012-184 Miami-Dade County District School Board - Florida Education Finance Program FYE 06/30/2011 06/25/2012
2012-183 Department of Juvenile Justice - Quality Assurance, Central Communications Center, Administrative Review Unit, and Prior Audit Follow-Up - Operational Audit   06/22/2012
2012-182 Hamilton County District School Board - Florida Education Finance Program FYE 06/30/2011 06/22/2012
2012-181 Bradford County District School Board - Florida Education Finance Program FYE 06/30/2011 06/22/2012
2012-180 Collier County District School Board - Florida Education Finance Program FYE 06/30/2011 06/21/2012
2012-179 Department of Financial Services - Special Disability Trust Fund Claims Manager 2004 System - Information Technology Operational Audit 06/15/2012
2012-178 Escambia County District School Board - Florida Education Finance Program FYE 06/30/2011 06/14/2012
2012-177 Lafayette County District School Board - Florida Education Finance Program FYE 06/30/2011 06/04/2012
2012-176 State Courts System, Justice Administrative Commission, State Attorneys, Public Defenders, Capital Collateral Regional Counsel, Criminal Conflict and Civil Regional Counsel, and Guardian Ad Litem 12/01/2010 - 10/31/2011 04/30/2012
2012-175 Union County District School Board - Florida Education Finance Program FYE 06/30/2011 04/17/2012
2012-174 Levy County District School Board - Florida Education Finance Program FYE 06/30/2011 04/16/2012
2012-173 Department of Military Affairs - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 07/10 - 06/11 04/04/2012
2012-172 Hillsborough County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2011 03/30/2012
2012-171 St. Johns County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2011 03/30/2012
2012-170 Monroe County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2011 03/29/2012
2012-169 Islamorada, Village of Islands - Operational Audit 10/01/20009 - 05/31/2011 03/29/2012
2012-168 Jefferson County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2011 03/28/2012
2012-167 Putnam County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2011 03/28/2012
2012-166 Alachua County District School Board - Florida Education Finance Program FYE 06/30/2011 03/27/2012
2012-165 Flagler County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2011 03/27/2012
2012-164 Department of Environmental Protection - State Park Revenue and Selected Administrative Activities - Operational Audit   03/27/2012
2012-163 Taylor County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2011 03/26/2012
2012-162 State College of Florida, Manatee-Sarasota - Financial Audit FYE 06/30/2011 03/26/2012
2012-161 Department of Agriculture and Consumer Services - Revenue Collection Process and Selected Information Technology Controls - Operational Audit   03/26/2012
2012-160 Hillsborough Community College - Financial Audit FYE 06/30/2011 03/26/2012
2012-159 Flagler County District School Board - Florida Education Finance Program FYE 06/30/2011 03/26/2012
2012-158 Hendry County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2011 03/23/2012
2012-157 Bay County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2011 03/23/2012
2012-156 Gilchrist County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2011 03/23/2012
2012-155 Miami Dade College - Financial Audit FYE 06/30/2011 03/22/2012
2012-154 Washington County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2011 03/22/2012
2012-153 Pasco-Hernando Community College - Financial Audit FYE 06/30/2011 03/22/2012
2012-152 Citrus County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2011 03/22/2012
2012-151 College of Central Florida - Financial Audit FYE 06/30/2011 03/21/2012
2012-150 Pinellas County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2011 03/21/2012
2012-149 Gadsden County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2011 03/21/2012
2012-148 Wakulla County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2011 03/20/2012
2012-147 University of Florida - Financial Audit FYE 06/30/2011 03/22/2012
2012-146 Brevard Community College - Financial Audit FYE 06/30/2011 03/20/2012
2012-145 Florida Keys Community College - Financial Audit FYE 06/30/2011 03/20/2012
2012-144 University of South Florida - Financial Audit FYE 06/30/2011 03/19/2012
2012-143 Tallahassee Community College - Financial Audit FYE 06/30/2011 03/19/2012
2012-142 State of Florida – Compliance and Internal Controls Over Financial Reporting and Federal Awards 07/01/2010 - 06/30/2011 03/20/2012
2012-141 Holmes County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2011 03/19/2012
2012-140 Okeechobee County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2011 03/16/2012
2012-139 Valencia Community College - Financial Audit FYE 06/30/2011 03/15/2012
2012-138 Department of Children and Family Services - Integrated Benefit Recovery System (IBRS) - Information Technology Operational Audit   03/15/2012
2012-137 Bradford County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2011 03/15/2012
2012-136 Leon County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2011 03/15/2012
2012-135 Department of Elder Affairs - Consumer-Directed Care Plus Program, Aging Resource Centers, and Prior Audit Follow-up - Operational Audit   03/15/2012
2012-134 Franklin County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2011 03/15/2012
2012-133 Holmes County District School Board - Florida Education Finance Program FYE 06/30/2011 03/15/2012
2012-132 University of South Florida - Operational Audit FYE 06/30/2011 03/15/2012
2012-131 St. Petersburg College - Financial Audit FYE 06/30/2011 03/14/2012
2012-130 North Florida Community College - Financial Audit FYE 06/30/2011 03/13/2012
2012-129 New College of Florida - Financial Audit FYE 06/30/2011 03/13/2012
2012-128 Dixie County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2011 03/13/2012
2012-127 Walton County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2011 03/13/2012
2012-126 Pensacola State College - Financial Audit FYE 06/30/2011 03/13/2012
2012-125 Florida Gulf Coast University - Financial Audit FYE 06/30/2011 03/13/2012
2012-124 Florida State College at Jacksonville - Financial Audit FYE 06/30/2011 03/13/2012
2012-123 University of Central Florida - Financial Audit FYE 06/30/2011 03/13/2012
2012-122 Lake-Sumter Community College - Financial Audit FYE 06/30/2011 03/13/2012
2012-121 Broward College - Financial Audit FYE 06/30/2011 03/12/2012
2012-120 Agency for Persons with Disabilities - Individual and Family Supports Program and Prior Audit Follow-up - Operational Audit   03/12/2012
2012-119 DeSoto County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2011 03/09/2012
2012-118 Levy County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2011 03/09/2012
2012-117 Highlands County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2011 03/09/2012
2012-116 Marion County District School Board - Operational Audit FYE 06/30/2011 03/09/2012
2012-115 Florida International University - Financial Audit FYE 06/30/2011 03/09/2012
2012-114 Florida Agricultural and Mechanical University - Financial Audit FYE 06/30/2011 03/09/2012
2012-113 Nassau County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2011 03/09/2012
2012-112 Baker County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2011 03/09/2012
2012-111 Gulf Coast State College - Financial Audit FYE 06/30/2011 03/09/2012
2012-110 Northwest Florida State College - Financial Audit FYE 06/30/2011 03/08/2012
2012-109 Lafayette County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2011 03/08/2012
2012-108 Hamilton County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2011 03/07/2012
2012-107 Suwannee County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2011 03/07/2012
2012-106 Escambia County District School Board - Federal Single Audit FYE 06/30/2011 03/07/2012
2012-105 University of North Florida - Financial Audit FYE 06/30/2011 03/06/2012
2012-104 University of Central Florida - Operational Audit FYE 06/30/2011 03/06/2012
2012-103 Florida Atlantic University - Financial Audit FYE 06/30/2011 03/05/2012
2012-102 Indian River State College - Financial Audit FYE 06/30/2011 03/02/2012
2012-101 Edison State College - Financial Audit FYE 06/30/2011 03/01/2012
2012-100 Daytona State College - Financial Audit FYE 06/30/2011 03/01/2012
2012-099 Division of Emergency Management - Oil Spill Response Expenditures - Operational Audit   03/01/2012
2012-098 Department of Community Affairs and Division of Emergency Management - Procurement, Asset Management, and Administrative Issues - Operational Audit   03/01/2012
2012-097 Union County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2011 02/29/2012
2012-096 Seminole State College of Florida - Financial Audit FYE 06/30/2011 02/29/2012
2012-095 Florida Atlantic University - Operational Audit FYE 06/30/2011 02/24/2012
2012-094 Madison County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2011 02/24/2012
2012-093 Glades County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2011 02/24/2012
2012-092 Florida International University - Operational Audit FYE 06/30/2011 02/24/2012
2012-091 Sumter County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2011 02/24/2012
2012-090 Florida Bright Futures Scholarship Program - Operational Audit FYE 06/30/2011 02/23/2012
2012-089 Hardee County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2011 02/23/2012
2012-088 University of South Florida Polytechnic - Financial Audit FYE 06/30/2011 02/23/2012
2012-087 South Florida Community College - Financial Audit FYE 06/30/2011 02/06/2012
2012-086 Polk State College - Financial Audit FYE 06/30/2011 02/03/2012
2012-085 Review of Local Governmental Entity 2009-10 Fiscal Year Audit Reports Prepared by Independent Certified Public Accountants 10/01/2009 - 09/30/2010 02/03/2012
2012-084 Report on Significant Financial Trends and Findings Identified In Local Governmental Entity 2009-10 Fiscal Year Audit Reports and Annual Financial Reports 10/01/2009 - 09/30/2010 01/31/2012
2012-083 Department of the Lottery - Financial Audit FYE 06/30/2011 01/25/2012
2012-082 University of West Florida - Financial Audit FYE 06/30/2011 01/24/2012
2012-081 Assessment, Collection, and Remittance of Court-Related Fines, Fees, and Other Charges, and Selected Reporting of Court-Related Activities By Clerks of the Circuit Courts - Operational Audit 07/01/2009 - 02/28/2011 01/25/2012
2012-080 Jackson County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2011 01/25/2012
2012-079 Liberty County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2011 01/25/2012
2012-078 Florida State University - Financial Audit FYE 06/30/2011 01/24/2012
2012-077 Lake County District School Board - Operational Audit FYE 06/30/2011 01/19/2012
2012-076 Florida Keys Community College - Operational Audit FYE 06/30/2011 01/19/2012
2012-075 Florida State University - Operational Audit FYE 06/30/2011 01/09/2012
2012-074 Seminole State College of Florida - Operational Audit FYE 06/30/2011 01/06/2012
2012-073 Florida State College at Jacksonville - Operational Audit FYE 06/30/2011 01/06/2012
2012-072 University of Florida - Operational Audit FYE 06/30/2011 01/06/2012
2012-071 Department of Financial Services - STARS - Information Technology Operational Audit   01/05/2012
2012-070 Agency for Workforce Innovation – Labor Market Statistics Center and Welfare Transition Program - Operational Audit   01/05/2012
2012-069 Hillsborough Community College - Operational Audit FYE 06/30/2011 01/05/2012
2012-068 Pensacola State College - Operational Audit FYE 06/30/2011 01/04/2012
2012-067 Department of Financial Services – Division of Risk Management Monitoring of Third-Party Administrators - Operational Audit   01/03/2012
2012-066 State Board of Administration - Local Government Surplus Funds Trust Fund (An External Investment Pool) - Financial Audit FYE 06/30/2011 12/22/2011
2012-065 Indian River County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2011 1/11/2012
2012-064 University of North Florida - Operational Audit FYE 06/30/2011 12/22/2011
2012-063 Lee County District School Board - Operational Audit FYE 06/30/2011 12/21/2011
2012-062 Lake County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2011 12/22/2011
2012-061 Early Learning Programs and Delivery Systems Audit   12/20/2011
2012-060 St. Johns River State College - Financial Audit FYE 06/30/2011 12/19/2011
2012-059 Lee County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2011 12/20/2011
2012-058 Chipola College - Financial Audit FYE 06/30/2011 12/16/2011
2012-057 Marion County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2011 12/16/2011
2012-056 Martin County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2011 12/16/2011
2012-055 Florida Gateway College - Financial Audit FYE 06/30/2011 12/15/2011
2012-054 Palm Beach State College - Financial Audit FYE 06/30/2011 12/15/2011
2012-053 Seminole County District School Board - Operational Audit FYE 06/30/2011 12/15/2011
2012-052 South Florida Community College - Operational Audit FYE 06/30/2011 12/15/2011
2012-051 Columbia County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2011 12/15/2011
2012-050 Department of Financial Services - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 07/2010 - 06/2011 12/15/2011
2012-049 Department of Veterans' Affairs - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 07/2010 - 06/2011 12/15/2011
2012-048 Department of Education - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 07/2010 - 06/2011 12/15/2011
2012-047 Public Service Commission - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 07/2010 - 06/2011 12/15/2011
2012-046 Department of Highway Safety and Motor Vehicles - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 07/2010 - 06/2011 12/15/2011
2012-045 Agency for Persons with Disabilities - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 07/2010 - 06/2011 12/15/2011
2012-044 Department of Health - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 07/2010 - 06/2011 12/15/2011
2012-043 Department of Juvenile Justice - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 07/2010 - 06/2011 12/15/2011
2012-042 Department of Revenue - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 07/2010 - 06/2011 12/15/2011
2012-041 Department of Law Enforcement - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 07/2010 - 06/2011 12/15/2011
2012-040 Santa Fe College - Financial Audit FYE 06/30/2011 12/14/2011
2012-039 Gulf County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2011 12/09/2011
2012-038 Broward College - Operational Audit FYE 06/30/2011 12/05/2011
2012-037 Escambia County District School Board - Operational Audit FYE 06/30/2011 12/02/2011
2012-036 Indian River County District School Board - Operational Audit FYE 06/30/2011 11/30/2011
2012-035 Agency for Health Care Administration - Medicaid Program Fraud Prevention and Detection Policies and Procedures - Facility Cost Reports - Operational Audit   11/29/2011
2012-034 Calhoun County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2011 11/29/2011
2012-033 WKGC AM/FM Radio Station - A Public Telecommunications Entity Operated by Gulf Coast State College - Financial Audit FYE 06/30/2011 11/28/2011
2012-032 Florida Gateway College - Operational Audit FYE 06/30/2011 11/22/2011
2012-031 Daytona State College - Operational Audit FYE 06/30/2011 11/18/2011
2012-030 Tallahassee Community College - Operational Audit FYE 06/30/2011 11/18/2011
2012-029 Martin County District School Board - Operational Audit FYE 06/30/2011 11/17/2011
2012-028 Agency for Workforce Innovation - Unemployment Insurance Program - Information Technology Operational Audit   11/17/2011
2012-027 Department of Education - Cash Advance and Reporting of Disbursements System (CARDS) - Information Technology Operational Audit   11/16/2011
2012-026 Department of Financial Services – Division of Agent and Agency Services - Operational Audit   11/16/2011
2012-025 Seminole County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2011 11/14/2011
2012-024 Edison State College - Operational Audit FYE 06/30/2011 11/08/2011
2012-023 Report on Significant Financial Trends and Findings in 2009-10 Fiscal Year Audits of District School Boards FYE 06/30/2010 10/31/2011
2012-022 Report on Significant Financial Trends and Findings Identified in Charter School and Charter Technical Career Center 2009-10 Fiscal Year Audit Report 07/01/2009 - 06/30/2010 10/31/2011
2012-021 Agency for Health Care Administration - FMMIS Controls and the Prevention of Improper Medicaid Payments - Operational Audit   10/31/2011
2012-020 Florida Virtual School - Florida Education Finance Program FYE 06/30/2010 10/31/2011
2012-019 Pasco County District School Board - Florida Education Finance Program FYE 06/30/2010 10/28/2011
2012-018 Chipola College - Operational Audit FYE 06/30/2011 10/27/2011
2012-017 Department of Business and Professional Regulation – Central Intake and Licensure Unit, Division of Pari-Mutuel Wagering, and Additional Administrative Matters - Operational Audit   10/26/2011
2012-016 Department of Financial Services - Florida Accounting Information Resource (FLAIR) Subsystem - Information Technology Operational Audit   10/25/2011
2012-015 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 31,2009, Through September 30, 2010 10/31/2009 - 09/30/2010 10/24/2011
2012-014 Manatee County District School Board - Florida Education Finance Program FYE 06/30/2010 10/21/2011
2012-013 Review of Charter School, Charter Technical Career Center, and District School Board 2009-10 Fiscal Year Audit Reports Prepared By Independent Certified Public Accountants 07/01/2009 - 06/30/2010 10/21/2011
2012-012 New College of Florida - Operational Audit FYE 06/30/2011 10/14/2011
2012-011 Department of Environmental Protection - Prior Audit Follow-up - Leases, Easements, and Other Uses of State-Owned Lands - Operational Audit   10/12/2011
2012-010 Department of Environmental Protection - Land Acquisitions - Operational Audit 07/01/2008 - 06/30/2009 10/10/2011
2009-194F Flagler County Government Center Capital Project - Follow-up on Report No. 2009-194   10/07/2011
2012-009 Duval County District School Board - Florida Education Finance Program FYE 06/30/2010 10/04/2011
2012-008 Department of Financial Services - Treasury Investment Policies and Prior Audit Follow-Up - Operational Audit   09/27/2011
2012-007 Department of Lottery - Games Administration - Operational Audit 09/23/2011
2012-006 Broward County District School Board - Florida Education Finance Program FYE 06/30/2010 09/19/2011
2012-005 Leon County District School Board - Florida Education Finance Program FYE 06/30/2010 09/08/2011
2012-004 Sumter County District School Board - Florida Education Finance Program FYE 06/30/2010 07/28/2011
2010-004R St. Lucie County District School Board - Florida Education Finance Program Restoration for Report No. 2010-004 FYE 06/30/2008 07/25/2011
2012-003 Hernando County District School Board - Florida Education Finance Program FYE 06/30/2010 07/14/2011
2012-002 Department of Revenue - Florida Online Recipient Integrated Data Access (FLORIDA) System Child Support Enforcement (CSE) Component and Child Support Enforcement Automated Management System (CAMS) - Information Technology Operational Audit   07/11/2011
2012-001 Polk County District School Board - Florida Education Finance Program FYE 06/30/2010 07/08/2011