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Reports Released July 1, 2012 - June 30, 2013

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
2013-190 Martin County District School Board - Florida Education Finance Program FYE 06/30/2012 06/28/2013
2013-189 Hardee County District School Board - Florida Education Finance Program FYE 06/30/2012 06/24/2013
2013-188 Board of Governors - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   06/25/2013
2013-187 Review of Charter School, Charter Technical Career Center, and District School Boards 2011-12 Fiscal Year Audit Reports Prepared by Independent Certified Public Accountants 07/01/2011 - 06/30/2012 06/21/2013
2013-186 Seminole County District School Board - Florida Education Finance Program FYE 06/30/2012 06/19/2013
2013-185 Pinellas County District School Board - Florida Education Finance Program FYE 06/30/2012 05/29/2013
2013-184 Wakulla County District School Board - Florida Education Finance Program FYE 06/30/2012 05/24/2013
2013-183 Palm Beach County District School Board - Florida Education Finance Program FYE 06/30/2012 05/24/2013
2013-182 Northwood Shared Resource Center - Data Center Operations - Information Technology Operational Audit   05/22/2013
2013-181 Okeechobee County District School Board - Florida Education Finance Program FYE 06/30/2012 05/22/2013
2013-180 State Board of Administration - Selected Financial Systems - Information Technology Operational Audit   05/21/2013
2013-179 Indian River County District School Board - Florida Education Finance Program FYE 06/30/2012 05/20/2013
2013-178 St. Lucie County District School Board - Florida Education Finance Program FYE 06/30/2012 05/16/2013
2013-177 Monroe County District School Board - Florida Education Finance Program FYE 06/30/2012 05/10/2013
2013-176 Columbia County District School Board - Florida Education Finance Program FYE 06/30/2012 04/23/2013
2013-175 Bay County District School Board - Florida Education Finance Program FYE 06/30/2012 04/17/2013
2013-174 Santa Rosa County District School Board - Florida Education Finance Program FYE 06/30/2012 04/16/2013
2013-173 Sumter County District School Board - Florida Education Finance Program FYE 06/30/2012 04/15/2013
2013-172 Department of Environmental Protection - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   04/12/2013
2013-171 St. Lucie County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/29/2013
2013-170 Monroe County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/29/2013
2013-169 Wakulla County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/28/2013
2013-168 Highlands County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/28/2013
2013-167 Gadsden County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/28/2013
2013-166 Putnam County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/28/2013
2013-165 Hardee County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/27/2013
2013-164 Citrus County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/27/2013
2013-163 Putnam County District School - Florida Education Finance Program FYE 06/30/2012 03/27/2013
2013-162 Union County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/27/2013
2013-161 State of Florida - Compliance and Internal Controls Over Financial Reporting and Federal Awards 07/01/2011 - 06/30/2012 03/28/2013
2013-160 Broward County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/26/2013
2013-159 Franklin County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/26/2013
2013-158 DeSoto County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/26/2013
2013-157 Hillsborough Community College - Financial Audit FYE 06/30/2012 03/26/2013
2013-156 Clay County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/25/2013
2013-155 Miami Dade College - Financial Audit FYE 06/30/2012 03/25/2013
2013-154 Jefferson County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/22/2013
2013-153 Polk State College - Financial Audit FYE 06/30/2012 03/22/2013
2013-152 Edison State College - Financial Audit FYE 06/30/2012 03/22/2013
2013-151 Florida Keys Community College - Financial Audit FYE 06/30/2012 03/22/2013
2013-150 Nassau County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/21/2013
2013-149 Florida Agricultural and Mechanical University - Financial Audit FYE 06/30/2012 03/21/2013
2013-148 Okeechobee County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/21/2013
2013-147 Hamilton County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/21/2013
2013-146 Liberty County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/20/2013
2013-145 North Florida Community College - Financial Audit FYE 06/30/2012 03/20/2013
2013-144 State College of Florida, Manatee-Sarasota - Financial Audit FYE 06/30/2012 03/20/2013
2013-143 Santa Fe College - Financial Audit FYE 06/30/2012 03/20/2013
2013-142 Flagler County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/19/2013
2013-141 Levy County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/19/2013
2013-140 Madison County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/19/2013
2013-139 University of North Florida - Financial Audit FYE 06/30/2012 03/18/2013
2013-138 College of Central Florida - Financial Audit FYE 06/30/2012 03/18/2013
2013-137 Walton County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/18/2013
2013-136 Columbia County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/15/2013
2013-135 Brevard County District School Board - Operational Audit FYE 06/30/2012 03/15/2013
2013-134 Florida Gateway College - Financial Audit FYE 06/30/2012 03/15/2013
2013-133 Public Assistance Eligibility Determination Processes at Selected State Agencies - Operational Audit   03/14/2013
2013-132 Holmes County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/14/2013
2013-131 Hendry County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/13/2013
2013-130 Jackson County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/13/2013
2013-129 Taylor County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/12/2013
2013-128 Tallahassee Community College - Financial Audit FYE 06/30/2012 03/12/2013
2013-127 Glades County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/11/2013
2013-126 Alachua County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/11/2013
2013-125 Florida State College at Jacksonville - Financial Audit FYE 06/30/2012 03/08/2013
2013-124 Florida Gulf Coast University - Financial Audit FYE 06/30/2012 03/08/2013
2013-123 Department of Legal Affairs - Victim Services, Legal Services Rates, and Follow-up on Prior Audit Findings - Operational Audit   03/08/2013
2013-122 South Florida Community College - Financial Audit FYE 06/30/2012 03/07/2013
2013-121 Okaloosa County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/06/2013
2013-120 Washington County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/06/2013
2013-119 Suwannee County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/06/2013
2013-118 Pensacola State College - Financial Audit FYE 06/30/2012 03/06/2013
2013-117 Okaloosa County District School Board - Florida Education Finance Program FYE 06/30/2012 03/05/2013
2013-116 Florida International University - Financial Audit FYE 06/30/2012 03/05/2013
2013-115 Dixie County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/05/2013
2013-114 St. Petersburg College - Financial Audit FYE 06/30/2012 03/05/2013
2013-113 University of South Florida - Financial Audit FYE 06/30/2012 03/04/2013
2013-112 Chipola College - Financial Audit FYE 06/30/2012 02/28/2013
2013-111 Valencia College - Financial Audit FYE 06/30/2012 02/28/2013
2013-046 Martin County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2012 02/28/2013
2013-110 Washington County District School Board - Florida Education Finance Program FYE 06/30/2012 02/27/2013
2013-109 Sumter County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 02/28/2013
2013-108 Miami-Dade County District School Board - Operational Audit FYE 06/30/2012 02/27/2013
2013-107 Department of Economic Opportunity - Reemployment Assistance Program - Information Technology Operational Audit   02/25/2013
2013-106 Palm Beach State College - Financial Audit FYE 06/30/2012 02/22/2013
2013-105 Pasco-Hernando Community College - Financial Audit FYE 06/30/2012 02/21/2013
2013-104 Lake-Sumter Community College - Financial Audit FYE 06/30/2012 02/21/2013
2013-103 Florida Agricultural and Mechanical University - Operational Audit   02/19/2013
2013-102 Economic Development Activities Administered by the Hardee County Industrial Development Authority, Hardee County Economic Development Authority, and Hardee County Board of County Commissioners, and Other Administrative Matters - Operational   02/14/2013
2013-101 University of West Florida - Financial Audit FYE 06/30/2012 02/13/2013
2013-100 New College of Florida - Financial Audit FYE 06/30/2012 02/12/2013
2013-099 Gilchrist County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 02/12/2013
2013-098 University of Central Florida - Financial Audit FYE 06/30/2012 02/12/2013
2013-097 St. Johns River State College - Financial Audit FYE 06/30/2012 02/12/2013
2013-096 Lafayette County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 02/11/2013
2013-095 State Board of Administration - Fund B Surplus Funds Trust Fund - Operational Audit   02/07/2013
2013-094 Virtual Instruction Programs - Operational Audit FYE 06/30/2011 and
06/30/2012
02/07/2013
2013-093 City of Hollywood and Hollywood Community Redevelopment Agency - Operational Audit 10/01/2010 - 01/31/2012 02/07/2013
2013-092 State Board of Administration - Local Government Surplus Funds Trust Fund (An External Investment Pool) - Financial Audit FYE 06/30/2012 02/06/2013
2013-091 Citrus County District School Board - Florida Education Finance Program FYE 06/30/2012 02/05/2013
2013-090 Department of Management Services - Lease Management, Cost Allocations, and Prior Audit Follow-Up - Operational Audit   02/04/2013
2013-089 Department of the Lottery - Financial Audit FYE 06/30/2012 01/30/2013
2013-088 Broward College - Financial Audit FYE 06/30/2012 01/29/2013
2013-087 Office of Early Learning and Selected Early Learning Coalitions - Follow-Up on Prior Audit Findings - Operational Audit   01/28/2013
2013-086 Suwannee County District School Board - Florida Education Finance Program FYE 06/30/2012 01/28/2013
2013-085 Okaloosa County Board of County Commissioners' Oversight of the Tourist Development Council and Use of Tourist Development Taxes and Funds Received from British Petroleum - Operational Audit   01/23/2013
2013-084 Bradford County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 01/23/2013
2013-083 Hernando County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2012 01/24/2013
2013-082 Public Service Commission - Selected Administrative Issues - Operational Audit   01/22/2013
2013-081 Northwest Florida State College - Financial Audit FYE 06/30/2012 01/22/2013
2013-080 Daytona State College - Financial Audit FYE 06/30/2012 01/22/2013
2013-079 Baker County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 01/15/2013
2013-078 Department of Financial Services - Florida Accounting Information Resource Subsystem (FLAIR) - Information Technology Operational Audit   01/10/2013
2013-077 Calhoun County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 01/09/2013
2013-076 Gulf Coast State College - Financial Audit FYE 06/30/2012 01/08/2013
2013-075 Miami Dade College - Operational Audit   01/08/2013
2013-074 Department of Corrections - Oversight of Security Operations and Prior Audit Follow-Up - Operational Audit   01/03/2013
2013-073 Polk County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2012 12/21/2012
2013-072 Florida State University - Financial Audit FYE 06/30/2012 12/21/2012
2013-071 Polk County District School Board - Operational Audit FYE 06/30/2012 12/20/2012
2013-070 Sarasota County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2012 12/20/2012
2013-069 Department of Agriculture & Consumer Services - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   12/19/2012
2013-068 Sarasota County District School Board - Operational Audit FYE 06/30/2012 12/19/2012
2013-067 Office of Financial Regulation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   12/19/2012
2013-066 Department of Transportation - Commission for the Transportation Disadvantaged, Public-Private Partnerships, Loans to Expressway and Bridge Authorities, and Purchasing Cards - Operational Audit   12/19/2012
2013-065 Office of Insurance Regulation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   12/18/2012
2013-064 State College of Florida, Manatee-Sarasota - Operational Audit   12/18/2012
2013-063 University of Florida - Financial Audit FYE 06/30/2012 12/19/2012
2013-062 Agency for Health Care Administration - Office of Inspector General’s Internal Audit Activity - Quality Assessment Review   12/18/2012
2013-061 Department of Transportation - Office of Inspector General’s Internal Audit Activity - Quality Assessment Review   12/18/2012
2013-060 Department of the Lottery - Office of Inspector General’s Internal Audit Activity - Quality Assessment Review   12/17/2012
2013-059 Department of Management Services - Office of Inspector General’s Internal Audit Activity - Quality Assessment Review   12/17/2012
2013-058 Department of Legal Affairs - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   12/17/2012
2013-057 Department of Business and Professional Regulation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   12/17/2012
2013-056 Department of Elder Affairs - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   12/17/2012
2013-055 Indian River County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2012 12/18/2012
2013-054 College of Central Florida - Operational Audit   12/13/2012
2013-053 Collier County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 12/11/2012
2013-052 Agency for Enterprise Information Technology - Operational Audit   12/10/2012
2013-051 University of Central Florida - Operational Audit   12/07/2012
2013-050 Indian River County District School Board - Operational Audit   12/04/2012
2013-049 Volusia County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2012 12/04/2012
2013-048 Gulf County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 12/03/2012
2013-047 Florida Housing Finance Corporation - Audit Performed Pursuant to Chapter 2012-127, Laws of Florida   11/30/2012
2013-045 Seminole State College of Florida - Financial Audit FYE 06/30/2012 11/28/2012
2013-044 Hernando County District School Board - Operational Audit   11/28/2012
2013-043 North Florida Community College - Operational Audit   11/28/2012
2013-042 Department of Management Services - Division of Retirement - Integrated Retirement Information System (IRIS) - Information Technology Operational Audit   11/27/2012
2013-041 Lake-Sumter Community College - Operational Audit   11/27/2012
2013-040 Martin County District School Board - Operational Audit   11/26/2012
2013-039 Volusia County District School Board - Operational Audit   11/20/2012
2013-038 Polk State College - Operational Audit   11/20/2012
2013-037 Florida Atlantic University - Financial Audit FYE 06/30/2012 11/19/2012
2013-036 Palm Beach State College - Operational Audit   11/16/2012
2013-035 Valencia College - Operational Audit   11/09/2012
2013-034 Department of Revenue - Administration of Ad Valorem Tax Program - Performance Audit 01/01/2010 - 12/31/2011 11/08/2012
2013-033 Parole Commission - Restoration of Civil Rights, Information Technology Controls, Payroll and General Expenditure Processes, and Prior Audit Follow-Up - Operational Audit   11/06/2012
2013-032 Indian River State College - Financial Audit FYE 06/30/2012 11/06/2012
2013-031 Office of Financial Regulation - Collection Agency Registrations, Mortgage-Related and Consumer Collection Agency Complaints, Prior Audit Follow-up - Operational Audit   10/31/2012
2013-030 Department of Law Enforcement - Florida Crime Information Center (FCIC) and Computerized Criminal History System (CCH) - Information Technology Operational Audit   10/31/2012
2013-029 Report on Significant Financial Trends and Findings in 2010-11 Fiscal Year Audits of District School Boards   10/31/2012
2013-028 Osceola County District School Board - Florida Education Finance Program FYE 06/30/2011 10/31/2012
2013-027 University of Florida - Operational Audit   10/19/2012
2013-026 Report on Significant Financial Trends and Findings Identified In Local Governmental Entity 2010-11 Fiscal Year Audit Reports and Annual Financial Reports 10/01/2010 - 09/30/2011 10/16/2012
2013-025 St. Petersburg College - Operational Audit   10/16/2012
2013-024 Board of Governors - Operational Audit   10/16/2012
2013-023 Review of Local Governmental Entity 2010-11 Fiscal Year Audit Reports Prepared by Independent Certified Public Accountants 10/01/2010 - 09/30/2011 10/12/2012
2013-022 Northwest Florida State College - Operational Audit   10/03/2012
2013-021 St. Johns River State College - Operational Audit   10/03/2012
2013-020 Brevard Community College - Financial Audit FYE 06/30/2012 10/03/2012
2013-019 Hillsborough County District School Board - Florida Education Finance Program FYE 06/30/2011 09/28/2012
2010-093F Citrus County Hospital Board & Citrus Memorial Health Foundation, Inc. - Follow-up on Report No. 2010-093   09/27/2012
2013-018 Brevard Community College - Operational Audit   09/26/2012
2013-017 Lee County District School Board - Florida Education Finance Program FYE 06/30/2011 09/24/2012
2013-016 Santa Fe College - Operational Audit   09/24/2012
2013-015 Indian River State College - Operational Audit   09/19/2012
2013-014 Review of Nonprofit, For-Profit, and Other Entity Audit Reports Prepared By Independent Certified Public Accountants Pursuant to The Florida Single Audit Act For Fiscal years Ended October 31, 2010, Through September 30, 2011 10/31/2010 - 09/30/2011 09/18/2012
2013-013 Sarasota County District School Board - Florida Education Finance Program FYE 06/30/2011 09/11/2012
2013-012 Florida State University - Northwest Regional Data Center - Data Center Operations - Information Technology Operational Audit   09/07/2012
2013-011 Citizens Property Insurance Corporation - Operational Audit   08/31/2012
2013-010 Department of Military Affairs - Administration of Selected Programs and Activities and Follow-Up on Prior Audit Findings - Operational Audit   08/30/2012
2013-009 Report on Significant Financial Trends and Findings Identified in Charter School and Charter Technical Career Center 2010-11 Fiscal Year Audit Reports 07/01/2010 - 06/30/2011 08/28/2012
2013-008 Brevard County District School Board - Florida Education Finance Program FYE 06/30/2011 08/23/2012
2013-007 Glades County District School Board - Florida Education Finance Program FYE 06/30/2011 08/17/2012
2013-006 Northwest Florida Water Management District - Operational Audit   08/10/2012
2013-005 Department of Children and Families - Florida Online Recipient Integrated Data Access (FLORIDA) System - Information Technology Operational Audit   08/06/2012
2013-004 Taylor County District School Board - Florida Education Finance Program FYE 06/30/2011 08/01/2012
2013-003 Review of Charter School, Charter Technical Career Center, and District School Board 2010-11 Fiscal Year Audit Reports Prepared by Independent Certified Public Accountants 07/01/2010 - 06/30/2011 07/31/2012
2013-002 Gadsden County District School Board - Florida Education Finance Program FYE 06/30/2011 07/31/2012
2013-001 City of Lake Worth's Sub-regional Sewer System - Operational Audit   07/31/2012