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Reports Released July 1, 2014, 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: 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 04/21/2015

Report
Number
Report Name Report Period Report Release
Date
2015-182 Department of Agriculture and Consumer Services - Selected Inspection Programs - Operational Audit   04/21/2015
2015-181 Department of Financial Services - Automated Investigation Management System (AIM) - Information Technology Operational Audit   04/15/2015
2015-180 Department of Citrus - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   03/31/2015
2015-179 Jefferson County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/31/2015
2015-178 Tallahassee Community College - Financial Audit FYE 06/30/2014 03/31/2015
2015-177 Leon County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/30/2015
2015-176 Highlands County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/30/2015
2015-175 St. Johns County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2014 03/30/2015
2015-174 Flagler County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/30/2015
2015-173 University of Central Florida - Financial Audit FYE 06/30/2014 03/27/2015
2015-172 Florida State University - Financial Audit FYE 06/30/2014 03/27/2015
2015-171 Florida Agricultural and Mechanical University - Financial Audit FYE 06/30/2014 03/27/2015
2015-170 Valencia College - Financial Audit FYE 06/30/2014 03/27/2015
2015-169 Hillsborough County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/27/2015
2015-168 Florida Keys Community College - Financial Audit FYE 06/30/2014 03/27/2015
2015-167 Glades County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/27/2015
2015-166 State of Florida - Compliance and Internal Controls Over Financial Reporting and Federal Awards 07/01/2013 - 06/30/2014 03/30/2015
2015-165 Florida Municipal Power Agency - Operational Audit   03/26/2015
2015-164 Gadsden County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/27/2015
2015-163 Putnam County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/26/2015
2015-162 Madison County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/26/2015
2015-161 Florida State College at Jacksonville - Financial Audit FYE 06/30/2014 03/25/2015
2015-160 Lake County District School Board - Financial, Operational and Federal Single Audit FYE 06/30/2014 03/25/2015
2015-159 Miami Dade College - Financial Audit FYE 06/30/2014 03/25/2015
2015-158 Hamilton County District School Board - Florida Education Finance Program FYE 06/30/2014 03/25/2015
2015-157 DeSoto County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/25/2015
2015-156 Department of Children and Families and Selected Community-Based Care Lead Agencies - Oversight of Foster Care and Related Services - Operational Audit   03/26/2015
2015-155 Department of Children and Families and Selected Behavioral Health Managing Entities - Oversight of Substance Abuse and Mental Health Services - Operational Audit   03/24/2015
2015-154 Broward College - Financial Audit FYE 06/30/2014 03/24/2015
2015-153 Nassau County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/24/2015
2015-152 Franklin County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/23/2015
2015-151 Florida Atlantic University - Financial Audit FYE 06/30/2014 03/23/2015
2015-150 University of North Florida - Financial Audit FYE 06/30/2014 03/23/2015
2015-149 Citrus County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/20/2015
2015-148 Walton County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2014 03/20/2015
2015-147 Bay County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/20/2015
2015-146 Pasco-Hernando State College - Financial Audit FYE 06/30/2014 03/19/2015
2015-145 Hillsborough Community College - Financial Audit FYE 06/30/2014 03/19/2015
2015-144 Lake-Sumter State College - Financial Audit FYE 06/30/2014 03/19/2015
2015-143 Washington County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/18/2015
2015-142 Union County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/18/2015
2015-141 Holmes County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/17/2015
2015-140 Hamilton County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/17/2015
2015-139 New College of Florida - Financial Audit FYE 06/30/2014 03/17/2015
2015-138 Bradford County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/17/2015
2015-137 Hendry County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/17/2015
2015-136 University of North Florida - Operational Audit   03/13/2015
2015-135 Taylor County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/13/2015
2015-134 Northwest Florida State College - Financial Audit FYE 06/30/2014 03/13/2015
2015-133 Florida Gateway College - Financial Audit FYE 06/30/2014 03/12/2015
2015-132 Sumter County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/13/2015
2015-131 Wakulla County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/11/2015
2015-130 Pinellas County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/12/2015
2015-129 Gilchrist County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/11/2015
2015-128 Florida Virtual Campus - Financial Audit FYE 06/30/2014 03/10/2015
2015-127 Eastern Florida State College - Financial Audit FYE 06/30/2014 03/10/2015
2015-126 Monroe County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2014 03/10/2015
2015-125 St. Johns River State College - Financial Audit FYE 06/30/2014 03/09/2015
2015-124 Pensacola State College - Financial Audit FYE 06/30/2014 03/09/2015
2015-123 Florida International University - Financial Audit FYE 06/30/2014 03/09/2015
2015-122 Seminole State College of Florida - Financial Audit FYE 06/30/2014 03/06/2015
2015-121 Levy County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/06/2015
2015-120 Gulf Coast State College - Financial Audit FYE 06/30/2014 03/05/2015
2015-119 Department of Health - Regulation of Health Care Professions - Operational Audit   03/05/2015
2015-118 Liberty County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/04/2015
2015-117 Jackson County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/04/2015
2015-116 Daytona State College - Financial Audit FYE 06/30/2014 03/03/2015
2015-115 Okeechobee County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/03/2015
2015-114 Escambia County District School Board - Federal Single Audit FYE 06/30/2014 03/03/2015
2015-113 Lafayette County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/03/2015
2015-112 Baker County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/02/2015
2015-111 Suwannee County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/02/2015
2015-110 Florida Retirement System Pension Plan and Other State - Administered Systems - Financial Audit 07/01/2013 - 06/30/2014 02/27/2015
2015-109 Department of Elder Affairs - State Long-Term Care Ombudsman Program and Selected Administrative Activities - Operational Audit   02/27/2015
2015-108 Santa Fe College - Financial Audit FYE 06/30/2014 02/26/2015
2015-107 Department of Economic Opportunity - CONNECT - Information Technology Operational Audit   02/25/2015
2015-106 St. Petersburg College - Financial Audit FYE 06/30/2014 02/25/2015
2015-105 Monroe County District School Board - Operational Audit   02/25/2015
2015-104 Department of Management Services - Statewide Law Enforcement Radio System and Prior Audit Follow-Up - Operational Audit   02/23/2015
2015-103 Chipola College - Financial Audit FYE 06/30/2014 02/23/2015
2015-102 Broward College - Operational Audit   02/18/2015
2015-101 Florida State University Northwest Regional Data Center - Data Center Operations - Information Technology Operational Audit   02/16/2015
2015-100 Palm Beach State College - Financial Audit FYE 06/30/2014 02/16/2015
2015-099 State College of Florida, Manatee-Sarasota - Financial Audit FYE 06/30/2014 02/13/2015
2015-098 Calhoun County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 02/10/2015
2015-097 Hardee County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 02/10/2015
2015-096 Department of Financial Services - Investment Accounting System (IAS) and Cash Management Subsystem (CMS) - Information Technology Operational Audit   02/06/2015
2015-095 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   02/02/2015
2015-094 Dixie County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 02/02/2015
2015-093 College of Central Florida - Financial Audit FYE 06/30/2014 01/29/2015
2015-092 Department of the Lottery - Financial Audit   01/28/2015
2015-091 Polk State College - Financial Audit FYE 06/30/2014 01/28/2015
2015-090 Palm Beach County District School Board - Operational Audit   01/28/2015
2015-089 Miami-Dade County District School Board - Operational Audit   01/28/2015
2015-088 Leon County District School Board - Operational Audit   01/23/2015
2015-087 Department of Corrections - Canteen Operations and Prior Audit Follow-Up - Operational Audit   01/22/2015
2015-086 University of Central Florida - Operational Audit   01/21/2015
2015-085 Polk State College - Operational Audit   01/16/2015
2015-084 South Florida State College - Financial Audit FYE 06/30/2014 01/15/2015
2015-083 State Board of Administration - Selected Administrative Activities - Operational Audit   01/13/2015
2015-082 Florida State University - Operational Audit   01/13/2015
2015-081 Fish and Wildlife Conservation Commission - Revenue Collection Processes and Selected Administrative Activities - Operational Audit   01/12/2015
2015-080 Department of Military Affairs - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   01/08/2015
2015-079 Indian River State College - Financial Audit FYE 06/30/2014 01/08/2015
2015-078 Gulf County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 01/08/2015
2015-077 Indian River County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2014 12/19/2014
2015-076 Indian River County District School Board - Operational Audit FYE 06/30/2014 12/19/2014
2015-075 Escambia County District School Board - Operational Audit FYE 06/30/2014 12/19/2014
2015-074 University of Florida - Financial Audit FYE 06/30/2014 12/19/2014
2015-073 Seminole County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2014 12/19/2014
2015-072 Martin County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2014 12/19/2014
2015-071 Martin County District School Board - Operational Audit FYE 06/30/2014 12/19/2014
2015-070 Lee County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2014 12/19/2014
2015-069 Lee County District School Board - Operational FYE 06/30/2014 12/18/2014
2015-068 Lee County District School Board - Florida Education Finance Program FYE 06/30/2013 12/18/2014
2015-067 Columbia County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 12/18/2014
2015-066 Department of Business and Professional Regulation - Selected Inspection Programs - Operational Audit   12/18/2014
2015-065 Palm Beach State College - Operational Audit   12/17/2014
2015-064 Seminole County District School Board - Operational Audit FYE 06/30/2014 12/16/2014
2015-063 Florida Polytechnic University - Financial Audit FYE 06/30/2014 12/15/2014
2015-062 Edison State College - Financial Audit FYE 06/30/2014 12/11/2014
2015-061 Justice Administrative Commission; Offices of the State Attorneys, Third, Fifth, and Sixth Judicial Circuits; Offices of the Public Defenders, Third and Sixteenth Judicial Circuits; and Offices of the Criminal Conflict and Civil Regional Counsel - Operational Audit   12/11/2014
2015-060 Hillsborough County District School Board - Florida Education Finance Program FYE 06/30/2013 12/10/2014
2015-059 Marion County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2014 12/11/2014
2015-058 Department of Transportation - Commission for the Transportation Disadvantaged, Road Ranger Service Patrol Program, and Selected Administrative Activities - Operational Audit   12/09/2014
2015-057 Valencia College - Operational Audit   12/08/2014
2015-056 Charlotte County District School Board - Florida Education Finance Program FYE 06/30/2013 12/05/2014
2015-055 Agency for Persons with Disabilities - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   12/03/2014
2015-054 State Board of Administration - Local Government Surplus Funds Trust Fund - (Florida PRIME) (An External Investment Pool) - Financial Audit   12/03/2014
2015-053 Flagler County District School Board - Florida Education Finance Program FYE 06/30/2013 12/02/2014
2015-052 Surplus Computer Hard Drive Disposal Processes at Selected State Agencies - Information Technology Operational Audit   12/01/2014
2015-051 Marion County District School Board - Operational Audit FYE 06/30/2014 11/25/2014
2015-050 Florida Gulf Coast University - Financial Audit FYE 06/30/2014 11/25/2014
2015-049 Department of Veterans' Affairs - Office of the Inspector General's Internal Audit Activity - Quality Assessment Review   11/24/2014
2015-048 Pasco County District School Board - Florida Education Finance Program FYE 06/30/2013 11/24/2014
2015-047 Florida State University Schools, Inc. - Florida Education Finance Program FYE 06/30/2013 11/21/2014
2015-046 University of West Florida - Financial Audit FYE 06/30/2014 11/21/2014
2015-045 Agency for Health Care Administration - Financial Management - Operational Audit   11/18/2014
2015-044 Polk County District School Board - Florida Education Finance Program FYE 06/30/2013 11/17/2014
2015-043 College of Central Florida - Operational Audit   11/17/2014
2015-042 University of South Florida - Financial Audit FYE 06/30/2014 11/12/2014
2015-041 Jackson County District School Board - Florida Education Finance Program FYE 06/30/2013 11/12/2014
2015-040 State College of Florida, Manatee-Sarasota - Operational Audit   11/12/2014
2015-039 Department of Transportation - Project Cost Management Subsystem (PCM) - Information Technology Operational Audit   11/12/2014
2015-038 Florida Gateway College - Operational Audit   11/04/2014
2015-037 Local Government Financial Reporting System - Performance Audit   10/31/2014
2015-036 Report on Significant Financial Trends and Findings Identified in Local Governmental Entity 2012-13 Fiscal Year Audit Reports and Annual Financial Reports 10/01/2012 - 09/30/2013 10/31/2014
2015-035 Department of Highway Safety & Motor Vehicles - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   10/30/2014
2015-034 Public Service Commission - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   10/30/2014
2015-033 Department of Financial Services - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   10/30/2014
2015-032 Department of Education - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   10/30/2014
2015-031 Florida Department of Law Enforcement - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   10/30/2014
2015-030 Department of Health - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   10/30/2014
2015-029 Department of Revenue - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   10/30/2014
2015-028 Department of Economic Opportunity - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   10/30/2014
2015-027 Department of Juvenile Justice - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   10/30/2014
2015-026 New College of Florida - Operational Audit   10/27/2014
2015-025 North Florida Community College - Financial Audit FYE 06/30/2014 10/24/2014
2015-024 Report on Significant Financial Trends and Findings in 2012-13 Fiscal Year Audits of District School Boards 07/01/2012 - 06/30/2013 10/24/2014
2015-023 Department of Children and Families - Grants and Other Revenue Allocation and Tracking System (GRANTS) - Information Technology Operational Audit   10/23/2014
2015-022 Northwest Florida State College - Operational Audit   10/23/2014
2015-021 North Florida Community College - Operational Audit   10/23/2014
2015-020 Review of Local Governmental Entity 2012-13 Fiscal Year Audit Reports Prepared by Independent Certified Public Accountants 10/01/2012 - 09/30/2013 10/16/2014
2015-019 Jefferson County District School Board - Florida Education Finance Program FYE 06/30/2013 10/06/2014
2015-018 Review of Nonprofit, For-Profit and Other Entity Audit Reports Prepared by Independent Certified Public Accountants Pursuant to the Florida Single Audit Act Fiscal Years Ended October 31, 2012, Through September 30, 2013 10/31/2012 - 09/30/2013 09/25/2014
2015-017 Information Technology Controls of Selected Systems Utilized by the Citizens Property Insurance Corporation - Information Technology Operational Audit   09/22/2014
2015-016 Department of Agriculture and Consumer Services - Prior Audit Follow-Up - Operational Audit   09/12/2014
2015-015 City of Lake Worth's Sub-regional Sewer System - Follow-Up on Operational Audit Report No. 2013-001   09/12/2014
2015-014 Department of Financial Services - Florida Accounting Information Resource Subsystem (FLAIR) - Information Technology Operational Audit   09/09/2014
2015-013 Gilchrist County District School Board - Florida Education Finance Program FYE 06/30/2013 09/09/2014
2015-012 Escambia County District School Board - Florida Education Finance Program FYE 06/30/2013 09/08/2014
2015-011 Agency for Health Care Administration - Prior Audit Follow-Up and Selected Administrative Activities - Operational Audit   08/29/2014
2015-010 Volusia County District School Board - Florida Education Finance Program FYE 06/30/2013 08/28/2014
2015-009 City of Starke - Operational Audit   08/27/2014
2015-008 Dixie County District School Board - Florida Education Finance Program FYE 06/30/2013 08/27/2014
2012-169F Islamorada, Village of Islands - Follow-Up on Report No. 2012-169   08/21/2014
2015-007 Department of Education - Federal Family Education Loan Program (FFELP) Program - Information Technology Operational Audit   08/14/2014
2015-006 Department of Revenue - System for Unified Taxation (SUNTAX) - Information Technology Operational Audit   08/07/2014
2015-005 Primary Data Centers Cost Allocation Processes - Operational Audit   07/31/2014
2015-004 Report on Significant Financial Trends and Findings Identified in Charter School and Charter Technical Career Center 2012-13 Fiscal Year Audit Reports - Operational Audit 06/01/2012 - 06/30/2013 07/29/2014
2015-003 Miami-Dade County District School Board - Florida Education Finance Program FYE 06/30/2013 07/10/2014
2015-002 Contract and Grant Management Processes at Selected State Agencies - Operational Audit   07/02/2014
2015-001 Florida Atlantic University Schools - Florida Education Finance Program FYE 06/30/2013 07/02/2014