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Reports Released July 1, 2015, Through Present

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: 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


Updated for Reports Issued Through 04/26/2016

Report
Number
Report Name Report Period Report Release
Date
2016-189 Health Care District of Palm Beach County - Operational Audit   04/26/2016
2016-188 Division of Emergency Management - Contract and Grant Management and Prior Audit Follow-Up - Operational Audit   04/20/2016
2016-187 Florida International University - Operational Audit   04/19/2016
2016-186 Department of Children and Families - Florida Safe Families Network (FSFN) - Information Technology Operational Audit   04/18/2016
2016-185 Washington County District School Board Washington County School Program (WCSP) at Okeechobee Youth Development Center - Florida Education Finance Program FYE 06/30/2015 04/15/2016
2016-184 Schedules of Employer Allocations and Pension Amounts by Employer For the Florida Retirement System Pension Plan and the Retiree Health Insurance Subsidy Program Cost-Sharing Multiple Employer Defined Benefit Pension Plans - Financial Audit FYE 06/30/2015 04/08/2016
2016-183 Hillsborough Community College - Operational Audit   04/08/2016
2016-182 Florida International University - Financial Audit FYE 06/30/2015 03/31/2016
2016-181 Miami Dade College - Financial Audit FYE 06/30/2015 03/31/2016
2016-180 Broward County District School Board - Financial, Operational, and Federal Single Audit 07/01/2014 – 06/30/2015 03/31/2016
2016-179 Department of Corrections - Inmate Trust Accounts - Inmate Health Care Services Contracts and Prior Audit Follow-Up - Operational Audit   03/31/2016
2016-178 Tallahassee Community College - Financial Audit FYE 06/30/2015 03/31/2016
2016-177 Polk State College - Financial Audit FYE 06/30/2015 03/31/2016
2016-176 St. Johns River State College - Financial Audit FYE 06/30/2015 03/31/2016
2016-175 University of North Florida - Financial Audit FYE 06/30/2015 03/31/2016
2016-174 Florida Atlantic University - Financial Audit FYE 06/30/2015 03/31/2016
2016-173 Florida State College at Jacksonville - Financial Audit FYE 06/30/2015 03/31/2016
2016-172 Pasco-Hernando State College - Financial Audit FYE 06/30/2015 03/31/2016
2016-171 Broward College - Financial Audit FYE 06/30/2015 03/30/2016
2016-170 Putnam County District School Board - Financial, Operational, and Federal Single Audit 07/01/2014 – 06/30/2015 03/30/2016
2016-169 Jefferson County District School Board - Financial, Operational, and Federal Single Audit 07/01/2014 – 06/30/2015 03/30/2016
2016-168 Florida Keys Community College - Financial Audit FYE 06/30/2015 03/29/2016
2016-167 Hernando County District School Board - Operational Audit   03/30/2016
2016-166 Department of Environmental Protection, Department of Law Enforcement, and State Board of Administration - Surplus Computer Hard Drive Disposal Processes - Information Technology Operational Audit   03/29/2016
2016-165 Palm Beach State College - Financial Audit FYE 06/30/2015 03/29/2016
2016-164 Highlands County District School Board - Financial, Operational, and Federal Single Audit 07/01/2014 – 06/30/2015 03/29/2016
2016-163 Indian River State College - Financial Audit FYE 06/30/2015 03/29/2016
2016-162 Suwannee County District School Board - Financial, Operational, and Federal Single Audit 07/01/2014 – 06/30/2015 03/28/2016
2016-161 Hillsborough Community College - Financial Audit FYE 06/30/2015 03/28/2016
2016-160 Florida Agricultural and Mechanical University - Financial Audit FYE 06/30/2015 03/28/2016
2016-159 State of Florida - Compliance and Internal Controls Over Financial Reporting and Federal Awards 07/01/2014 – 06/30/2015 03/29/2016
2016-158 Flagler County District School Board - Financial, Operational, and Federal Single Audit 07/01/2014 – 06/30/2015 03/29/2016
2016-157 Clay County District School Board - Financial, Operational, and Federal Single Audit 07/01/2014 – 06/30/2015 03/28/2016
2016-156 Gadsden County District School Board - Financial, Operational, and Federal Single Audit 07/01/2014 – 06/30/2015 03/25/2016
2016-155 University of West Florida - Financial Audit FYE 06/30/2015 03/25/2016
2016-154 State College of Florida, Manatee-Sarasota - Financial Audit FYE 06/30/2015 03/25/2016
2016-153 Florida Gateway College - Financial Audit FYE 06/30/2015 03/25/2016
2016-152 Santa Fe College - Financial Audit FYE 06/30/2015 03/25/2016
2016-151 Florida Gulf Coast University - Financial Audit FYE 06/30/2015 03/25/2016
2016-150 South Florida State College - Financial Audit FYE 06/30/2015 03/25/2016
2016-149 Florida SouthWestern State College - Financial Audit FYE 06/30/2015 03/25/2016
2016-148 Glades County District School Board - Financial, Operational, and Federal Single Audit 07/01/2014 – 06/30/2015 03/24/2016
2016-147 Citrus County District School Board - Financial, Operational, and Federal Single Audit 07/01/2014 – 06/30/2015 03/24/2016
2016-146 Columbia County District School Board - Financial, Operational, and Federal Single Audit 07/01/2014 – 06/30/2015 03/23/2016
2016-145 Bradford County District School Board - Financial, Operational, and Federal Single Audit 07/01/2014 – 06/30/2015 03/23/2016
2016-144 North Florida Community College - Financial Audit FYE 06/30/2015 03/23/2016
2016-143 New College of Florida - Financial Audit FYE 06/30/2015 03/23/2016
2016-142 Northwest Florida State College - Financial Audit FYE 06/30/2015 03/23/2016
2016-141 Holmes County District School Board - Financial, Operational, and Federal Single Audit 07/01/2014 – 06/30/2015 03/23/2016
2016-140 Florida State University - Financial Audit FYE 06/30/2015 03/23/2016
2016-139 St. Lucie County District School Board - Financial, Operational, and Federal Single Audit 07/01/2014 – 06/30/2015 03/22/2016
2016-138 Daytona State College - Financial Audit FYE 06/30/2015 03/22/2016
2016-137 Hardee County District School Board - Financial, Operational, and Federal Single Audit 07/01/2014 – 06/30/2015 03/22/2016
2016-136 Desoto County District School Board - Financial, Operational, and Federal Single Audit 07/01/2014 – 06/30/2015 03/22/2016
2016-135 Tallahassee Community College - Operational Audit   03/22/2016
2016-134 Florida Atlantic University - Operational Audit   03/21/2016
2016-133 University of South Florida - Operational Audit   03/21/2016
2016-132 Madison County District School Board - Financial, Operational, and Federal Single Audit 07/01/2014 – 06/30/2015 03/21/2016
2016-131 Jackson County District School Board - Financial, Operational, and Federal Single Audit 07/01/2014 – 06/30/2015 03/21/2016
2016-130 Seminole State College of Florida - Financial Audit FYE 06/30/2015 03/18/2016
2016-129 Okaloosa County District School Board - Financial, Operational, and Federal Single Audit 07/01/2014 – 06/30/2015 03/18/2016
2016-128 University of South Florida - Financial Audit FYE 06/30/2015 03/18/2016
2016-127 Nassau County District School Board - Financial, Operational, and Federal Single Audit 07/01/2014 – 06/30/2015 03/18/2016
2016-126 Sumter County District School Board - Financial, Operational, and Federal Single Audit 07/01/2014 – 06/30/2015 03/18/2016
2016-125 Valencia College - Financial Audit FYE 06/30/2015 03/17/2016
2016-124 St. Petersburg College - Financial Audit FYE 06/30/2015 03/17/2016
2016-123 Manatee County District School Board - Operational Audit   03/16/2016
2016-122 Washington County District School Board - Financial, Operational, and Federal Single Audit 07/01/2014 – 06/30/2015 03/17/2016
2016-121 College of Central Florida - Financial Audit FYE 06/30/2015 03/16/2016
2016-120 Hamilton County District School Board - Financial, Operational, and Federal Single Audit 07/01/2014 – 06/30/2015 03/16/2016
2016-119 Eastern Florida State College - Financial Audit FYE 06/30/2015 03/15/2016
2016-118 Hendry County District School Board - Financial, Operational, and Federal Single Audit 07/01/2014 – 06/30/2015 03/15/2016
2016-117 Lake-Sumter State College - Financial Audit FYE 06/30/2015 03/14/2016
2016-116 Chipola College - Financial Audit FYE 06/30/2015 03/14/2016
2016-115 St. Petersburg College - Operational Audit   03/14/2016
2016-114 Florida State College at Jacksonville - Operational Audit   03/11/2016
2016-113 Polk County District School Board - Federal Single Audit 07/01/2014 – 06/30/2015 03/11/2016
2016-112 Gulf Coast State College - Financial Audit FYE 06/30/2015 03/11/2016
2016-111 Florida Keys Community College - Operational Audit   03/11/2016
2016-110 Franklin County District School Board - Financial, Operational, and Federal Single Audit 07/01/2014 – 06/30/2015 03/10/2016
2016-109 Walton County District School Board - Financial, Operational, and Federal Single Audit 07/01/2014 – 06/30/2015 03/10/2016
2016-108 Florida Virtual School - Operational Audit   03/10/2016
2016-107 Baker County District School Board - Financial, Operational, and Federal Single Audit 07/01/2014 – 06/30/2015 03/10/2016
2016-106 Levy County District School Board - Financial, Operational, and Federal Single Audit 07/01/2014 – 06/30/2015 03/10/2016
2016-105 Gilchrist County District School Board - Financial, Operational, and Federal Single Audit 07/01/2014 – 06/30/2015 03/09/2016
2016-104 Gulf County District School Board - Financial, Operational, and Federal Single Audit 07/01/2014 – 06/30/2015 03/07/2016
2016-103 Liberty County District School Board - Financial, Operational, and Federal Single Audit 07/01/2014 – 06/30/2015 03/04/2016
2016-102 Division of Emergency Management - Florida Public Assistance System (FloridaPA.org) - Information Technology Operational Audit   03/03/2016
2016-101 Seminole State College of Florida - Operational Audit   03/03/2016
2016-100 St. Johns River State College - Operational Audit   03/02/2016
2016-099 Indian River County District School Board - Comprehensive Annual Financial Report and Federal Single Audit 07/01/2014 – 06/30/2015 02/29/2016
2016-098 University of Florida - Financial Audit FYE 06/30/2015 02/26/2016
2016-097 Florida Retirement System Pension Plan and Other State - Administered Systems - Financial Audit 07/01/2014 - 06/30/2015 02/26/2016
2016-096 Union County District School Board - Financial, Operational, and Federal Single Audit 07/01/2014 – 06/30/2015 02/26/2016
2016-095 Department of Education - Migrant Education Program, Mentoring Grants Monitoring, and the Florida Educational Equity Act - Operational Audit   02/25/2016
2016-094 Dixie County District School Board - Financial, Operational, and Federal Single Audit 07/01/2014 – 06/30/2015 02/24/2016
2016-093 Monroe County District School Board - Comprehensive Annual Financial Report and Federal Single Audit 07/01/2014 – 06/30/2015 02/24/2016
2016-092 Monroe County District School Board - Operational Audit   02/22/2016
2016-091 Taylor County District School Board - Financial, Operational, and Federal Single Audit 07/01/2014 – 06/30/2015 02/22/2016
2016-090 Okeechobee County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 02/17/2016
2016-089 Gulf Coast State College - Operational Audit   02/16/2016
2016-088 Calhoun County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 02/12/2016
2016-087 Department of Health - Pharmacy Services and Selected Administrative Activities Prior Audit Follow-Up - Operational Audit   02/11/2016
2016-086 Pensacola State College - Financial Audit FYE 06/30/2015 02/08/2016
2016-085 Hernando County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2015 02/03/2016
2016-084 Eastern Florida State College - Operational Audit   02/01/2016
2016-083 Wakulla County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 02/01/2016
2016-082 Martin County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2015 02/01/2016
2016-081 Polk County District School Board - Operational Audit   01/29/2016
2016-080 Department of the Lottery - Financial Audit   01/29/2016
2016-079 Alachua County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 01/28/2016
2016-078 Lafayette County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 01/26/2016
2016-077 Indian River County District School Board - Operational Audit   01/22/2016
2016-076 Department of Revenue - Administration of the Ad Valorem Tax Program - Performance Audit   01/20/2016
2016-075 Volusia County District School Board - Operational Audit   01/13/2016
2016-074 Sarasota County District School Board - Operational Audit   01/12/2016
2016-073 Florida Polytechnic University - Financial Audit FYE 06/30/2015 01/12/2016
2016-072 Step Up For Students, Inc. - Operational Audit 03/01/2014 - 02/28/2015 01/12/2016
2016-071 Agency for Persons with Disabilities - iBudget System - Information Technology Operational Audit   01/05/2016
2016-070 Chipola College - Operational Audit   01/04/2016
2016-069 Department of Financial Services - Division of Insurance Fraud and Selected Administrative Activities - Operational Audit   12/28/2015
2016-068 Collier County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 12/21/2015
2016-067 Florida Polytechnic University - Operational Audit   12/18/2015
2016-066 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 Follow-Up on Operational Report No. 2013-102 - Operational Audit   12/18/2015
2016-065 Martin County District School Board - Operational Audit   12/18/2015
2016-064 Volusia County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2015 12/21/2015
2016-063 Board of Governors - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   12/17/2015
2016-062 Florida Virtual School (FLVS) - Florida Education Finance Program FYE 06/30/2014 12/17/2015
2016-061 Pensacola State College - Operational Audit   12/17/2015
2016-060 University of Central Florida - Financial Audit FYE 06/30/2015 12/15/2015
2016-059 Sarasota County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2015 12/15/2015
2016-058 University of Florida - Operational Audit   12/10/2015
2016-057 Lake County District School Board - Florida Education Finance Program FYE 06/30/2014 12/09/2015
2016-056 Broward County District School Board - Florida Education Finance Program FYE 06/30/2014 12/09/2015
2016-055 Indian River State College - Operational Audit   12/09/2015
2016-054 AAA Scholarship Foundation - FL, LLC - Operational Audit   12/08/2015
2016-053 Santa Fe College - Operational Audit   12/07/2015
2016-052 Valencia College - Operational Audit   12/07/2015
2016-051 Department of Transportation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   12/04/2015
2016-050 Department of Education - Selected Administrative Activities and Prior Audit Follow-Up - Operational Audit   12/03/2015
2016-049 Report on Significant Financial Trends and Findings Identified in Local Governmental Entity 2013-14 Fiscal Year Audit Reports and Annual Financial Reports 10/01/2013 - 09/30/2014 12/04/2015
2016-048 Lake-Sumter State College - Operational Audit   12/02/2015
2016-047 Sarasota County District School Board - Florida Education Finance Program FYE 06/30/2014 12/01/2015
2016-046 Department of Children and Families - Public Assistance Fraud Prevention, Detection, and Recovery Efforts - Operational Audit   11/30/2015
2016-045 University of South Florida Sarasota-Manatee - Financial Audit FYE 06/30/2015 11/25/2015
2016-044 Office of Financial Regulation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   11/19/2015
2016-043 Office of Insurance Regulation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   11/19/2015
2016-042 Agency for Health Care Administration - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   11/19/2015
2016-041 Department of Business and Professional Regulation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   11/19/2015
2016-040 Department of Management Services - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   11/19/2015
2016-039 Department of Elder Affairs- Office of Inspector General's Internal Audit Activity - Quality Assessment Review   11/19/2015
2016-038 Department of the Lottery - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   11/19/2015
2016-037 Department of Environmental Protection - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   11/19/2015
2016-036 Department of Agriculture and Consumer Services - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   11/19/2015
2016-035 Department of Legal Affairs - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   11/19/2015
2016-034 State Board of Administration - Local Government Surplus Funds Trust Fund - (Florida PRIME) (An External Investment Pool) 07/01/14 - 06/30/15 11/18/2015
2016-033 University of South Florida - Data Center - Information Technology Operational Audit   11/17/2015
2016-032 Department of Financial Services - Florida Accounting Information Resource Subsystem (FLAIR) - Information Technology Operational Audit   11/17/2015
2016-031 Osceola County District School Board - Florida Education Finance Program FYE 06/30/2014 11/10/2015
2016-030 Walton County District School Board - Florida Education Finance Program FYE 06/30/2014 11/10/2015
2016-029 Review of Local Governmental Entity 2013-14 Fiscal Year Audit Reports Prepared by Independent Certified Public Accountants 10/01/2013 - 09/30/2014 11/06/2015
2016-028 Delray Beach Community Redevelopment Agency Follow-Up on Report No. 2014-013 - Operational Audit   11/02/2015
2016-027 Department of Veterans' Affairs - Operational Audit   10/29/2015
2016-026 DeSoto County District School Board - Florida Education Finance Program FYE 06/30/2014 10/29/2015
2016-025 North East Florida Educational Consortium - Educational Technology Services - Information Technology Operational Audit   10/21/2015
2016-024 Bradford County District School Board - Florida Education Finance Program FYE 06/30/2014 10/21/2015
2016-023 Report on Significant Financial Trends and Findings in 2013-14 Fiscal Year Audits of District School Boards 07/01/2013 - 06/30/2014 10/22/2015
2016-022 Public Service Commission - Nuclear Power Plant Cost Recovery - Florida Energy Efficiency and Conservation Act and Selected Administrative Activities - Operational Audit   10/19/2015
2016-021 Schedules of Employer Allocations and Pension Amounts by Employer For the Florida Retirement System Pension Plan and The Retiree Health Insurance Subsidy Program Cost-Sharing Multiple Employer Defined Benefit Pension Plans - Financial Audit FYE 06/30/2014 10/09/2015
2016-020 Collier County District School Board - Florida Education Finance Program FYE 06/30/2014 10/01/2015
2016-019 Nassau County District School Board - Florida Education Finance Program FYE 06/30/2014 09/18/2015
2016-018 Department of Management Services - Division of Retirement Integrated Retirement Information System (IRIS) - Information Technology Operational Audit   09/16/2015
2016-017 Holmes County District School Board - Florida Education Finance Program FYE 06/30/2014 09/15/2015
2016-016 Northwest Florida Water Management District - Operational Audit 10/01/2013 - 12/31/2014 09/15/2015
2016-015 Duval County District School Board - Florida Education Finance Program FYE 06/30/2014 09/08/2015
2016-014 Department of Health - Biomedical Research Program Prior Audit Follow-Up - Operational Audit   09/03/2015
2016-013 Lafayette County District School Board - Florida Education Finance Program FYE 06/30/2014 08/31/2015
2016-012 Okaloosa County Board of County Commissioners and Okaloosa County Clerk of the Circuit Court, Follow-Up on Report No. 2014-068 - Operational Audit   08/31/2015
2016-011 Pinellas County District School Board - Florida Education Finance Program FYE 06/30/2014 08/28/2015
2016-010 Putnam County District School Board - Florida Education Finance Program FYE 06/30/2014 08/28/2015
2016-009 Citizens Property Insurance Corporation - Operational Audit   08/28/2015
2016-008 Department of Military Affairs - Educational Dollars for Duty Program - Administration of Selected Activities - and Prior Audit Follow-Up - Operational Audit   08/25/2015
2016-007 Department of Children and Families - Florida Online Recipient Integrated Data Access (FLORIDA) System - Information Technology Operational Audit   08/04/2015
2016-006 Brevard County District School Board - Florida Education Finance Program FYE 06/30/2014 08/04/2015
2016-005 Clay County District School Board - Florida Education Finance Program FYE 06/30/2014 07/31/2015
2016-004 Department of Children and Families - Prior Audit Follow-Up - Operational Audit   07/27/2015
2016-003 Bay County District School Board - Florida Education Finance Program FYE 06/30/2014 07/24/2015
2016-002 Department of State - Florida Voter Registration System (FVRS) - Information Technology Operational Audit   07/20/2015
2016-001 Glades County District School Board - Florida Education Finance Program FYE 06/30/2014 07/14/2015