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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 02/03/2016

Report
Number
Report Name Report Period Report Release
Date
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 July 1, 2013 - June 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 6/30/14 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