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Reports Released July 1, 2013, 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: 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 04/11/2014

Report
Number
Report Name Report Period Report Release
Date
2014-185 Department of Revenue - Property Tax Oversight (PTO) System - Information Technology Operational Audit   04/11/2014
2014-184 Payroll and Personnel Processes at Selected State Agencies   04/10/2014
2014-183 Department of Highway Safety and Motor Vehicles - Florida Real Time Vehicle Information System (FRVIS) - Information Technology Operational Audit   04/04/2014
2014-182 Alachua County District School Board - Florida Education Finance Program FYE 06/30/2013 04/03/2014
2014-181 Department of State - Voting System Standards and Certification and Prior Audit Follow-Up - Operational Audit   03/31/2014
2014-180 Florida Keys Community College - Financial Audit FYE 06/30/2013 03/31/2014
2014-179 Florida Atlantic University - Financial Audit FYE 06/30/2013 03/31/2014
2014-178 Florida Agricultural and Mechanical University - Financial Audit FYE 06/30/2013 03/28/2014
2014-177 Jefferson County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/28/2014
2014-176 Florida State College at Jacksonville - Financial Audit FYE 06/30/2013 03/28/2014
2014-175 Edison State College - Financial Audit FYE 06/30/2013 03/28/2014
2014-174 New College of Florida - Financial Audit FYE 06/30/2013 03/27/2014
2014-173 State of Florida - Compliance and Internal Controls Over Financial Reporting and Federal Awards 07/01/12 - 06/30/13 03/31/2014
2014-172 University of West Florida - Financial Audit FYE 06/30/2013 03/27/2014
2014-171 Gadsden County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/27/2014
2014-170 Putnam County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/27/2014
2014-169 Okeechobee County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/27/2014
2014-168 St. Johns County District School Board - Florida Education Finance Program FYE 06/30/2013 03/27/2014
2014-167 Palm Beach State College - Financial Audit FYE 06/30/2013 03/26/2014
2014-166 Indian River State College - Financial Audit FYE 06/30/2013 03/26/2014
2014-165 Hillsborough Community College - Financial Audit FYE 06/30/2013 03/26/2014
2014-164 Highlands County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/26/2014
2014-163 Palm Beach County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/26/2014
2014-162 Florida Virtual Campus - Financial Audit FYE 07/01/2011 - 06/30/2013 03/26/2014
2014-161 Charlotte County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/26/2014
2014-160 Florida International University - Financial Audit FYE 06/30/2013 03/25/2014
2014-159 Florida Bright Futures Scholarship Program - Operational Audit FYE 07/01/2011 - 06/30/2013 03/25/2014
2014-158 Florida Polytechnic University - Financial Audit FYE 06/30/2013 03/25/2014
2014-157 University of South Florida - Financial Audit FYE 06/30/2013 03/25/2014
2014-156 St. Johns River State College - Financial Audit FYE 06/30/2013 03/24/2014
2014-155 University of North Florida - Financial Audit FYE 06/30/2013 03/24/2014
2014-154 Hardee County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/24/2014
2014-153 Glades County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/24/2014
2014-152 Sumter County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/21/2014
2014-151 Monroe County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/21/2014
2014-150 St. Petersburg College - Financial Audit FYE 06/30/2013 03/21/2014
2014-149 Brevard Community College - Financial Audit FYE 06/30/2013 03/21/2014
2014-148 Pasco-Hernando Community College - Financial Audit FYE 06/30/2013 03/21/2014
2014-147 Orange County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/20/2014
2014-146 Miami-Dade County District School Board - Financial and Federal Single Audit FYE 06/30/2013 03/20/2014
2014-145 Florida Gateway College - Financial Audit FYE 06/30/2013 03/20/2014
2014-144 Union County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/20/2014
2014-143 Department of Children and Families - Florida Safe Families Network (FSFN) - Information Technology Operational Audit   03/19/2014
2014-142 Franklin County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/19/2014
2014-141 Holmes County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/19/2014
2014-140 Tallahassee Community College - Financial Audit FYE 06/30/2013 03/17/2014
2014-139 P.K. Yonge Developmental Research School - Florida Education Finance Program FYE 06/30/2013 03/17/2014
2014-138 Walton County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/14/2014
2014-137 Citrus County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/14/2014
2014-136 Pensacola State College - Financial Audit FYE 06/30/2013 03/14/2014
2014-135 Hamilton County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/14/2014
2014-134 Wakulla County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/14/2014
2014-133 Nassau County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/14/2014
2014-132 Levy County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/12/2014
2014-131 Santa Rosa County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/11/2014
2014-130 Flagler County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/11/2014
2014-129 Suwannee River Water Management District - Operational Audit   03/11/2014
2014-128 Chipola College - Financial Audit FYE 06/30/2013 03/11/2014
2014-127 University of Central Florida - Financial Audit FYE 06/30/2013 03/11/2014
2014-126 DeSoto County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/10/2014
2014-125 Liberty County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/10/2014
2014-124 Taylor County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/10/2014
2014-123 Gilchrist County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/10/2014
2014-122 Gulf Coast State College - Financial Audit FYE 06/30/2013 03/10/2014
2014-121 Miami Dade College - Financial Audit FYE 06/30/2013 03/10/2014
2014-120 South Florida Workforce Investment Board - Operational Audit   03/07/2014
2014-119 Baker County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/06/2014
2014-118 Franklin County District School Board - Florida Education Finance Program FYE 06/30/2013 03/06/2014
2014-117 Bradford County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/05/2014
2014-116 Dixie County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/04/2014
2014-115 Gadsden County District School Board - Florida Education Finance Program FYE 06/30/2013 03/03/2014
2014-114 Washington County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/03/2014
2014-113 Hendry County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 02/28/2014
2014-112 Madison County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 02/28/2014
2014-111 Calhoun County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 02/27/2014
2014-110 Lafayette County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 02/26/2014
2014-109 Department of Financial Services - Unclaimed Property Management Information System (UPMIS) - Information Technology Operational Audit   02/25/2014
2014-108 Florida Agricultural and Mechanical University - Operational Audit   02/20/2014
2014-107 Department of Highway Safety and Motor Vehicles - Operational Audit   02/19/2014
2014-106 College of Central Florida - Financial Audit FYE 06/30/2013 02/18/2014
2014-105 Daytona State College - Financial Audit FYE 06/30/2013 02/18/2014
2014-104 Polk State College - Financial Audit FYE 06/30/2013 02/14/2014
2014-103 Department of Financial Services - Division of Public Assistance Fraud - Operational Audit   02/14/2014
2014-102 Gulf County District School Board - Florida Education Finance Program FYE 06/30/2013 02/14/2014
2014-101 Columbia County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 02/06/2014
2014-100 Hampton (City of) - Operational Audit   02/05/2014
2014-099 Duval County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2013 01/31/2014
2014-098 Manatee County District School Board - Financial and Federal Single Audit FYE 06/30/2013 01/31/2014
2014-097 Seminole State College of Florida - Financial Audit FYE 06/30/2013 01/29/2014
2014-096 State Board of Administration - Local Government Surplus Funds Trust Fund - (Florida PRIME) (An External Investment Pool) - Financial Audit FYE 06/30/2013 01/28/2014
2014-095 Department of the Lottery - Financial Audit FYE 06/30/2013 01/28/2014
2014-094 Calhoun County District School Board - Florida Education Finance Program FYE 06/30/2013 01/28/2014
2014-093 Northwest Florida State College - Financial Audit FYE 06/30/2013 01/27/2014
2014-092 University of West Florida - Operational Audit   01/24/2014
2014-091 South Florida Water Management District - Operational Audit   01/24/2014
2014-090 Florida Virtual School - Operational Audit   01/24/2014
2014-089 Brevard County District School Board - Operational Audit   01/23/2014
2014-088 Department of Transportation - Electronic Estimate Disbursement (EED) System - Information Technology Operational Audit   01/22/2014
2014-087 Suwannee County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 01/22/2014
2014-086 Division of Emergency Management - Disaster Resource Management and Prior Audit Follow-up - Operational Audit   01/17/2014
2014-085 Florida State College at Jacksonville - Operational Audit   01/15/2014
2014-084 Florida Gulf Coast University - Financial Audit FYE 06/30/2013 01/15/2014
2014-083 Manatee County District School Board - Florida Education Finance Program FYE 06/30/2012 01/14/2014
2014-082 Southwest Florida Water Management District - Operational Audit   01/13/2014
2014-081 Jackson County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 01/10/2014
2014-080 State College of Florida, Manatee-Sarasota - Financial Audit FYE 06/30/2013 01/10/2014
2014-079 Manatee County District School Board - Operational Audit   01/08/2014
2014-078 Broward College - Financial Audit FYE 06/30/2013 01/08/2014
2014-077 Santa Fe College - Financial Audit FYE 06/30/2013 01/07/2014
2014-076 Duval County District School Board - Operational Audit   01/06/2014
2014-075 Florida State University - Financial Audit FYE 06/30/2013 12/30/2013
2014-074 Pasco County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2013 12/30/2013
2014-073 Pasco County District School Board - Operational Audit   12/20/2013
2014-072 Osceola County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2013 12/30/2013
2014-071 Osceola County District School Board - Operational Audit   12/20/2013
2014-070 University of Florida - Financial Audit FYE 06/30/2013 12/30/2013
2014-069 Indian River County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2013 12/20/2013
2014-068 Okaloosa County Board of County Commissioners and Clerk of the Circuit Court - Operational Audit   12/20/2013
2014-067 Indian River County District School Board - Operational Audit   12/20/2013
2014-066 Department of Corrections - Selected Administrative Activities and Prior Audit Follow-Up - Operational Audit   12/17/2013
2014-065 Florida Keys Community College - Operational Audit   12/17/2013
2014-064 Department of Environmental Protection - Beach Erosion Control Program - Operational Audit   12/17/2013
2014-063 University of South Florida - Operational Audit   12/16/2013
2014-062 Martin County District School Board - Operational Audit   12/13/2013
2014-061 Pasco-Hernando Community College - Operational Audit   12/13/2013
2014-060 Florida International University - Operational Audit   12/13/2013
2014-059 Martin County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2013 12/16/2013
2014-058 Brevard County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2013 12/17/2013
2014-057 Agency for Health Care Administration - Health Care Facility Licensing Functions and IT Controls - Operational Audit   12/09/2013
2014-056 Agency for Persons With Disabilities - iBudget Florida and Prior Audit Follow-up - Operational Audit   12/09/2013
2014-055 Gulf County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 12/06/2013
2014-054 Duval County District School Board - Florida Education Finance Program FYE 06/30/2012 12/05/2013
2014-053 Report on Significant Financial Trends and Findings Identified in Local Governmental Entity 2011-12 Fiscal Year Audit Reports and Annual Financial Reports 10/01/2011 - 09/30/2012 12/05/2013
2014-052 Southwood Shared Resource Center - Data Center Operations - Information Technology Operational Audit   12/04/2013
2014-051 Department of Children and Families - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   11/26/2013
2014-050 Executive Office of the Governor - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   11/26/2013
2014-049 Fish & Wildlife Conservation Commission - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   11/26/2013
2014-048 Department of State - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   11/26/2013
2014-047 State Courts System - Inspector General's Internal Audit Activity - Quality Assessment Review   11/26/2013
2014-046 Department of Corrections - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   11/26/2013
2014-045 Florida Atlantic University - Operational Audit   11/26/2013
2014-044 University of Florida - Operational Audit   11/22/2013
2014-043 Broward County District School Board - Florida Education Finance Program FYE 06/30/2012 11/22/2013
2014-042 Gulf Coast State College - Operational Audit   11/14/2013
2014-041 Department of Economic Opportunity - Selected Administrative Processes and Prior Audit Follow-Up - Operational Audit   11/13/2013
2014-040 Department of Law Enforcement - Firearm Purchase Program - Operational Audit   11/13/2013
2014-039 Tallahassee Community College - Operational Audit   11/08/2013
2014-038 Review of Local Governmental Entity 2011-12 Fiscal Year Audit Reports Prepared by Independent Certified Public Accountants 10/01/11 - 09/30/2012 11/08/2013
2014-037 Florida State University - Operational Audit   11/05/2013
2014-036 Pensacola State College - Operational Audit   11/05/2013
2014-035 Chipola College - Operational Audit   11/01/2013
2014-034 Hillsborough Community College - Operational Audit   10/31/2013
2014-033 Department of Financial Services - Florida Accounting Information Resource Subsystem (FLAIR) - Information Technology Operational Audit   10/31/2013
2014-032 South Florida State College - Financial Audit FYE 06/30/2013 10/28/2013
2014-031 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, 2011, Through September 30, 2012 - Operational Audit 10/31/2011 - 09/30/2012 10/23/2013
2014-030 Department of Management Services - Monitoring of Local Government Retirement Plans and the MyFloridaMarketPlace Contract - Operational Audit   10/22/2013
2014-029 Lake County District School Board - Florida Education Finance Program FYE 06/30/2012 10/21/2013
2014-028 North Florida Community College - Financial Audit FYE 06/30/2013 10/16/2013
2014-027 Florida Gulf Coast University - Operational Audit   10/16/2013
2014-026 Daytona State College - Operational Audit   10/15/2013
2014-025 Department of Health - Florida Biomedical Research Program - Operational Audit   10/14/2013
2014-024 Lake-Sumter State College - Financial Audit FYE 06/30/2013 10/11/2013
2014-023 Report on Significant Financial Trends and Findings in 2011-12 Fiscal Year Audits of District School Boards 07/01/2011 - 06/30/2012 10/11/2013
2014-022 Seminole State College of Florida - Operational Audit   10/11/2013
2014-021 Madison County District School Board - Florida Education Finance Program FYE 06/30/2012 10/10/2013
2014-020 Department of Financial Services - Division of Risk Management - State Employee Workers’ Compensation - Operational Audit   10/10/2013
2014-019 St. Johns River Water Management District - Operational Audit   10/10/2013
2014-018 Nassau County District School Board - Florida Education Finance Program FYE 06/30/2012 10/08/2013
2014-017 Valencia College - Financial Audit FYE 06/30/2013 10/04/2013
2014-016 Department of Children and Families - Independent Living Transition Services, Foster Care Licensing, and Provider Performance Measures - Operational Audit   10/03/2013
2014-015 Department of Juvenile Justice - Juvenile Justice Information System and Selected Administrative Activities - Operational Audit   10/03/2013
2014-014 Department of Health - Central Pharmacy, Selected Administrative Activities, and Prior Audit Follow-Up - Operational Audit   09/26/2013
2014-013 Delray Beach Community Redevelopment Agency - Operational Audit   09/23/2013
2014-012 Edison State College - Operational Audit   09/23/2013
2014-011 Highlands County District School Board - Florida Education Finance Program FYE 06/30/2012 09/20/2013
2014-010 South Florida State College - Operational Audit   09/19/2013
2014-009 Office of Insurance Regulation - Operational Audit   08/30/2013
2014-008 Florida Clerks of Court Operations Corporation - Operational Audit   08/21/2013
2014-007 Department of Veterans' Affairs - Operational Audit   08/15/2013
2014-006 The Florida School for the Deaf and the Blind - Operational Audit   08/15/2013
2014-005 Primary Data Centers Cost Allocation Processes - Operational Audit   08/12/2013
2014-004 Department of Citrus - Contract Management and Other Administrative Matters - Operational Audit   08/08/2013
2014-003 Clay County District School Board - Florida Education Finance Program FYE 06/30/2012 08/05/2013
2014-002 Report on Significant Financial Trends and Findings Identified in Charter School and Charter Technical Career Center 2011-12 Fiscal Year Audit Reports 07/01/2011 - 06/30/2012 08/05/2013
2014-001 Agency for Health Care Administration - Prior Audit Follow-up - Operational Audit   07/09/2013