Reports Released July 1, 2012, 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: 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 04/23/2013
| Report Number |
Report Name | Report Period | Report Release Date |
|---|---|---|---|
| 2013-176 | Columbia County District School Board - Florida Education Finance Program | 04/23/2013 | |
| 2013-175 | Bay County District School Board - Florida Education Finance Program | 04/17/2013 | |
| 2013-174 | Santa Rosa County District School Board - Florida Education Finance Program | 04/16/2013 | |
| 2013-173 | Sumter County District School Board - Florida Education Finance Program | 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 | 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 | 07/01/11 - 06/30/12 | 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 06/30/2013 | 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 06/30/12 | 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 06/30/12 | 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 | 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 | 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 State 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 | 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 | 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 - 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 | 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 - 09/30/11 | 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 - 09/30/11 | 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 |