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Reports Released July 1, 2016, 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: 15-16 | 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 03/27/2017

Report
Number
Report Name Report Period Report Release
Date
2017-185 Escambia County District School Board – Operational Audit   03/27/2017
2017-184 Florida Keys Community College - Financial Audit FYE 06/30/2016 03/27/2017
2017-183 Madison County District School Board - Financial and Federal Single Audit FYE 06/30/2016 03/27/2017
2017-182 Putnam County District School Board - Financial and Federal Single Audit FYE 06/30/2016 03/24/2017
2017-181 Florida International University - Financial Audit FYE 06/30/2016 03/24/2017
2017-179 Okeechobee County District School Board - Financial and Federal Single Audit FYE 06/30/2016 03/24/2017
2017-178 Flagler County District School Board - Financial and Federal Single Audit FYE 06/30/2016 03/24/2017
2017-177 Columbia County District School Board - Financial and Federal Single Audit FYE 06/30/2016 03/24/2017
2017-176 College of Central Florida - Financial Audit FYE 06/30/2016 03/24/2017
2017-175 Holmes County District School Board - Financial and Federal Single Audit FYE 06/30/2016 03/23/2017
2017-174 Glades County District School Board - Financial and Federal Single Audit FYE 06/30/2016 03/23/2017
2017-173 Hardee County District School Board - Financial and Federal Single Audit FYE 06/30/2016 03/22/2017
2017-172 Indian River State College - Financial Audit FYE 06/30/2016 03/22/2017
2017-171 Calhoun County District School Board - Financial and Federal Single Audit FYE 06/30/2016 03/22/2017
2017-170 North Florida Community College - Financial Audit FYE 06/30/2016 03/22/2017
2017-169 Tallahassee Community College - Financial Audit FYE 06/30/2016 03/22/2017
2017-168 University of North Florida - Financial Audit FYE 06/30/2016 03/21/2017
2017-167 Baker County District School Board - Financial and Federal Single Audit FYE 06/30/2016 03/21/2017
2017-166 Levy County District School Board - Financial and Federal Single Audit FYE 06/30/2016 03/21/2017
2017-165 Sumter County District School Board - Financial and Federal Single Audit FYE 06/30/2016 03/21/2017
2017-164 Palm Beach State College - Financial Audit FYE 06/30/2016 03/20/2017
2017-163 Putnam County District School Board - Operational Audit   03/20/2017
2017-162 Santa Fe College - Financial Audit FYE 06/30/2016 03/20/2017
2017-161 Dixie County District School Board - Financial and Federal Single Audit FYE 06/30/2016 03/20/2017
2017-160 Valencia College - Financial Audit FYE 06/30/2016 03/20/2017
2017-159 St. Johns River State College - Financial Audit FYE 06/30/2016 03/17/2017
2017-158 Gilchrist County District School Board - Financial and Federal Single Audit FYE 06/30/2016 03/17/2017
2017-157 Florida Gulf Coast University - Financial Audit FYE 06/30/2016 03/16/2017
2017-156 Florida State College at Jacksonville - Financial Audit FYE 06/30/2016 03/16/2017
2017-155 Polk State College - Financial Audit FYE 06/30/2016 03/16/2017
2017-154 State College of Florida, Manatee-Sarasota - Financial Audit FYE 06/30/2016 03/16/2017
2017-153 Liberty County District School Board - Financial and Federal Single Audit FYE 06/30/2016 03/15/2017
2017-152 Taylor County District School Board - Financial and Federal Single Audit FYE 06/30/2016 03/15/2017
2017-151 Orange County District School Board - Financial and Federal Single Audit FYE 06/30/2016 03/14/2017
2017-150 Union County District School Board - Financial and Federal Single Audit FYE 06/30/2016 03/13/2017
2017-149 Palm Beach County District School Board - Operational Audit   03/13/2017
2017-148 Department of Revenue - Taxpayer Refunds and Selected Administrative Activities - Operational Audit   03/13/2017
2017-147 Gadsden County District School Board – Operational Audit   03/10/2017
2017-146 Madison County District School Board - Operational Audit   03/10/2017
2017-145 Duval County District School Board - Operational Audit 03/10/2017
2017-144 Suwannee County District School Board - Financial and Federal Single Audit FYE 06/30/2016 03/10/2017
2017-143 Eastern Florida State College - Financial Audit FYE 06/30/2016 03/10/2017
2017-142 Desoto County District School Board - Financial and Federal Single Audit FYE 06/30/2016 03/10/2017
2017-141 University of Florida - Financial Audit FYE 06/30/2016 03/09/2017
2017-140 Florida Atlantic University - Financial Audit FYE 06/30/2016 03/09/2017
2017-139 Brevard County District School Board - Operational Audit   03/09/2017
2017-138 Hendry County District School Board - Financial and Federal Single Audit FYE 06/30/2016 03/09/2017
2017-137 Hillsborough Community College - Financial Audit FYE 06/30/2016 03/08/2017
2017-136 Florida Agricultural and Mechanical University - Financial Audit FYE 06/30/2016 03/08/2017
2017-135 Florida Housing Finance Corporation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   03/07/2017
2017-134 Florida State University - Financial Audit FYE 06/30/2016 03/07/2017
2017-133 Jackson County District School Board - Financial and Federal Single Audit FYE 06/30/2016 03/07/2017
2017-132 Orange County District School Board - Operational Audit   03/06/2017
2017-131 Nassau County District School Board - Financial and Federal Single Audit FYE 06/30/2016 03/06/2017
2017-130 New College of Florida - Financial Audit FYE 06/30/2016 03/03/2017
2017-129 Pasco-Hernando State College - Financial Audit FYE 06/30/2016 03/03/2017
2017-128 Florida SouthWestern State College - Financial Audit FYE 06/30/2016 03/03/2017
2017-127 Gulf County District School Board - Financial and Federal Single Audit FYE 06/30/2016 03/03/2017
2017-126 Broward College - Financial Audit FYE 06/30/2016 03/03/2017
2017-125 South Florida State College - Financial Audit   03/03/2017
2017-124 Wakulla County District School Board - Financial and Federal Single Audit FYE 06/30/2016 03/03/2017
2017-123 Walton County Board of County Commissioners, Clerk of the Circuit Court, and Use of Funds Related to the Deepwater Horizon Oil Spill - Operational Audit   03/02/2017
2017-122 Calhoun County District School Board - Florida Education Finance Program FYE 06/30/2016 03/02/2017
2017-121 Department of Transportation - Aviation Grant Program and Prior Audit Follow-Up - Operational Audit   03/01/2017
2017-120 University of West Florida - Financial Audit FYE 06/30/2016 03/01/2017
2017-119 Duval County District School Board - Comprehensive Annual Financial Report and Federal Single Audit 07/01/2015 - 06/30/2016 02/28/2017
2017-118 Citrus County District School Board - Financial and Federal Single Audit FYE 06/30/2016 02/23/2017
2017-117 Florida Gateway College - Financial Audit FYE 06/30/2016 02/23/2017
2017-116 Daytona State College - Financial Audit FYE 06/30/2016 02/21/2017
2017-115 Charlotte County District School Board - Financial and Federal Single Audit FYE 06/30/2016 02/21/2017
2017-114 Santa Rosa County District School Board – Financial and Federal Single Audit FYE 06/30/2016 02/21/2017
2017-113 Lake-Sumter State College - Financial Audit FYE 06/30/2016 02/20/2017
2017-112 Walton County District School Board - Financial and Federal Single Audit FYE 06/30/2016 02/17/2017
2017-111 Northwest Florida State College - Financial Audit FYE 06/30/2016 02/08/2017
2017-110 University of Central Florida - Financial Audit FYE 06/30/2016 02/08/2017
2017-109 Gulf Coast State College - Financial Audit FYE 06/30/2016 02/08/2017
2017-108 Franklin County District School Board - Financial and Federal Single Audit FYE 06/30/2016 02/07/2017
2017-107 City of Palatka and Palatka Downtown Redevelopment Agency - Operational Audit   02/01/2017
2017-106 Bradford County District School Board - Financial and Federal Single Audit FYE 06/30/2016 02/01/2017
2017-105 Hamilton County District School Board - Financial and Federal Single Audit FYE 06/30/2016 01/31/2017
2017-104 St. Petersburg College - Financial Audit FYE 06/30/2016 01/27/2017
2017-103 Department of the Lottery - Financial Audit   01/26/2017
2017-102 Sunshine Water Control District Prior Audit Follow Up - Operational Audit   01/25/2017
2017-101 Department of Management Services - Integrated Retirement Information System (IRIS) - Information Technology Operational Audit   01/24/2017
2017-100 Flagler County District School Board - Operational Audit   01/20/2017
2017-099 State Board of Administration - Local Government Surplus Funds Trust Fund (Florida PRIME) - Financial Audit FYE 6/30/16 and 2015 01/19/2017
2017-098 Lafayette County District School Board - Financial and Federal Single Audit FYE 06/30/2016 01/19/2017
2017-097 Florida Retirement System and Retiree Health Insurance Subsidy Program Cost-Sharing Multiple Employer Defined Benefit Pension Plans – Schedules of Deferred Outflows for Contributions Subsequent to the June 30, 2016, Measurement Date by Employer FYE 06/30/2016 01/19/2017
2017-096 Manatee County District School Board - Comprehensive Annual Financial Report and Federal Single Audit 07/01/2015 – 06/30/2016 01/13/2017
2017-095 Indian River County District School Board - Operational Audit   01/12/2017
2017-094 Seminole State College of Florida - Financial Audit FYE 06/30/2016 01/11/2017
2017-093 Agency for Health Care Administration - Fraud and Abuse Case Tracking System - Information Technology Operational Audit   01/10/2017
2017-092 Manatee County District School Board - Operational Audit   01/10/2017
2017-091 Pasco County District School Board - Operational Audit   01/09/2017
2017-090 Report on Significant Financial Trends and Findings Identified in Local Governmental Entity 2014-15 Fiscal Year Audit Reports and Annual Financial Reports 10/01/2014 - 09/30/2015 01/09/2017
2017-089 Department of Financial Services - Florida Accounting Information Resource Subsystem (FLAIR) - Information Technology Operational Audit   01/06/2017
2017-088 Department of Highway Safety and Motor Vehicles- Commercial Driver's License Program and Prior Audit Follow-Up - Operational Audit   01/05/2017
2017-087 Agency for State Technology - State Data Center Operations - Information Technology Operational Audit   01/05/2017
2017-086 Florida State University - Operational Audit   01/03/2017
2017-085 Indian River County District School Board - Florida Education Finance Program FYE 06/30/2015 12/21/2016
2017-084 Manatee County District School Board - Florida Education Finance Program FYE 06/30/2015 12/21/2016
2017-083 Charlotte County District School Board - Operational Audit   12/19/2016
2017-082 Pasco County District School Board - Comprehensive Annual Financial Report and Federal Single Audit 07/01/2015 – 06/30/2016 12/19/2016
2017-081 University of West Florida - Operational Audit   12/16/2016
2017-080 Osceola County District School Board - Comprehensive Annual Financial Report and Federal Single Audit 07/01/2015 – 06/30/2016 12/16/2016
2017-079 Wakulla County District School Board - Florida Education Finance Program FYE 06/30/2015 12/16/2016
2017-078 Review of Local Governmental Entity 2014-15 Fiscal Year Audit Reports Prepared by In Certified Public Accountants 10/01/2014 - 09/30/15 12/16/2016
2017-077 University of South Florida - Financial Audit FYE 06/30/2016 12/16/2016
2017-076 Jefferson County District School Board - Florida Education Finance Program FYE 06/30/2015 12/16/2016
2017-075 Department of Health - Prescription Drug Monitoring Program - Operational Audit   12/16/2016
2017-074 Florida Polytechnic University - Financial Audit FYE 06/30/2016 12/15/2016
2017-073 Florida Retirement System Pension Plan and Other State - Administered Systems - Financial Audit 07/01/2015 - 06/30/2016 12/15/2016
2017-072 Palm Beach State College - Operational Audit   12/14/2016
2017-071 Polk State College - Operational Audit   12/13/2016
2017-070 Osceola County District School Board - Operational Audit   12/13/2016
2017-069 Clay County District School Board – Operational Audit   12/13/2016
2017-068 Pensacola State College - Financial Audit FYE 06/30/2016 12/13/2016
2017-067 Indian River County District School Board - Comprehensive Annual Financial Report and Federal Single Audit 07/01/2015 – 06/30/2016 12/13/2016
2017-066 Martin County District School Board - Florida Education Finance Program FYE 06/30/2015 12/12/2016
2017-065 Martin County District School Board - Comprehensive Annual Financial Report and Federal Single Audit 07/01/2015 - 06/30/2016 12/12/2016
2017-064 Florida Gulf Coast University - Operational Audit   12/09/2016
2017-063 Madison County District School Board - Florida Education Finance Program FYE 06/30/2015 12/09/2016
2017-062 Gadsden County District School Board - Florida Education Finance Program FYE 06/30/2015 12/09/2016
2017-061 Monroe County District School Board - Comprehensive Annual Financial Report and Federal Single Audit 07/01/2015 - 06/30/2016 12/08/2016
2017-060 Highlands County District School Board - Florida Education Finance Program FYE 06/30/2015 12/07/2016
2017-059 Chipola College - Financial Audit FYE 06/30/2016 12/06/2016
2017-058 Florida SouthWestern State College - Operational Audit   12/01/2016
2017-057 University of Central Florida - Operational Audit   12/01/2016
2017-056 Washington County District School Board – Operational Audit   11/30/2016
2017-055 Flagler County District School Board - Florida Education Finance Program FYE 06/30/2015 11/30/2016
2017-054 St. Lucie County District School Board - Florida Education Finance Program FYE 06/30/2015 11/30/2016
2017-053 Santa Rosa County District School Board - Operational Audit   11/29/2016
2017-052 Lee County District School Board - Florida Education Finance Program FYE 06/30/2015 11/29/2016
2017-051 Department of Health - Acquired Immune Deficiency Syndrome Information Management System - Information Technology Operational Audit   11/22/2016
2017-050 Office of Insurance Regulation - Insurer Rate Filing Review Process and Prior Audit Follow-Up - Operational Audit   11/18/2016
2017-049 Volusia County District School Board - Florida Education Finance Program FYE 06/30/2015 11/17/2016
2017-048 Board of Governors - Operational Audit   11/17/2016
2017-047 Florida Housing Finance Corporation - Audit Performed Pursuant to Chapter 2013-83, Laws of Florida - Operational Audit   11/16/2016
2017-046 College of Central Florida - Operational Audit   11/16/2016
2017-045 Sumter County District School Board - Florida Education Finance Program FYE 06/30/2015 11/09/2016
2017-044 Citrus County District School Board - Florida Education Finance Program FYE 06/30/2015 11/09/2016
2017-043 Levy County District School Board - Florida Education Finance Program FYE 06/30/2015 11/09/2016
2017-042 Palm Beach County District School Board - Transportation Services Department - Operational Audit   11/08/2016
2017-041 Monroe County District School Board - Florida Education Finance Program FYE 06/30/2015 11/08/2016
2017-040 Hillsborough County District School Board - Florida Education Finance Program FYE 06/30/2015 11/07/2016
2017-039 Department of Economic Opportunity - Reemployment Assistance Claims and Benefits Information System - Information Technology Operational Audit   11/02/2016
2017-038 Department of Corrections - Food Products and Delivery Contract - Operational Audit   10/31/2016
2017-037 Department of Corrections - Fixed Capital Outlay - Audit Performed Pursuant to Chapter 2016-66, Laws of Florida - Operational Audit   10/26/2016
2017-036 Orange County District School Board - Florida Education Finance Program FYE 06/30/2015 10/25/2016
2017-035 Report on Significant Financial Trends and Findings in 2014-15 Fiscal Year Audits of District School Boards 07/01/2014 - 06/30/2015 10/25/2016
2017-034 Florida Department of Law Enforcement - Firearm Purchase Program Prior Audit Follow-Up - Operational Audit   10/21/2016
2017-033 AAA Scholarship Foundation - FL, LLC - Operational Audit   10/19/2016
2017-032 Department of Children and Families and Selected Community-Based Care Lead Agencies and Behavioral Health Managing Entities - Cost Allocation Plans - Operational Audit   10/13/2016
2017-031 Step Up For Students, Inc. - Operational Audit 10/12/2016
2017-030 Department of Elder Affairs - Financial Management Controls and Selected Administrative Activities - Operational Audit   10/10/2016
2017-029 Executive Office of the Governor - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   10/05/2016
2017-028 Fish and Wildlife Conservation Commission - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   10/05/2016
2017-027 State College of Florida, Manatee-Sarasota - Operational Audit   09/28/2016
2017-026 Washington County District School Board - Florida Education Finance Program FYE 06/30/2015 09/28/2016
2017-025 State Courts System - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   09/28/2016
2017-024 Department of Corrections - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   09/28/2016
2017-023 Department of Children and Families - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   09/28/2016
2017-022 Department of State - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   09/28/2016
2017-021 Daytona State College - Operational Audit   09/27/2016
2017-020 Okeechobee County District School Board - Florida Education Finance Program FYE 06/30/2015 09/19/2016
2017-019 Department of the Lottery - Selected Administrative Activities and Prior Audit Follow-Up - Operational Audit   09/16/2016
2017-018 St. Johns County District School Board - Florida Education Finance Program FYE 06/30/2015 09/15/2016
2017-017 Leon County District School Board - Prior Operational Audit Follow-Up - Operational Audit   09/08/2016
2017-016 Leon County District School Board - Florida Education Finance Program FYE 06/30/2015 09/07/2016
2017-015 Seminole County District School Board - Florida Education Finance Program FYE 06/30/2015 09/07/2016
2017-014 Florida Retirement System and Retiree Health Insurance Subsidy Program Cost-Sharing Multiple Employer Defined Benefit Pension Plans – Schedules of Deferred Outflows for Contributions Subsequent to the June 30, 2015, Measurement Date by Employer FYE 06/30/2016 08/31/2016
2017-013 Suwannee County District School Board - Florida Education Finance Program FYE 06/30/2015 08/31/2016
2017-012 Baker County District School Board - Florida Education Finance Program FYE 06/30/2015 08/30/2016
2017-011 Miami-Dade District School Board - Florida Education Finance Program FYE 06/30/2015 08/29/2016
2017-010 Department of Legal Affairs - Victim Services Prior Audit Follow-Up - Operational Audit   08/29/2016
2017-009 Department of Children and Families - Florida Online Recipient Integrated Data Access (FLORIDA) System - Information Technology Operational Audit   08/29/2016
2017-008 South Florida State College - Operational Audit   08/26/2016
2017-007 City of Hampton – Prior Audit Follow Up on Report 2014-100 - Operational Audit   08/26/2016
2017-006 Review of Nonprofit, For-Profit, and Other Entity Audit Reports For the Fiscal Years Ended October 1, 2014, through September 30, 2015 - Pursuant to Section 215.97(11)(f), Florida Statutes (2015) 10/01/2014 - 09/30/2015 08/17/2016
2017-005 Commission on Offender Review - Post-Prison Supervisory Release Programs and Selected Administrative Activities - Operational Audit   08/01/2016
2017-004 Comprehensive Risk Assessments at Selected State Agencies - Information Technology Operational Audit   07/28/2016
2017-003 Department of Economic Opportunity - Workforce Services Monitoring and Prior Audit Follow-Up - Operational Audit   07/12/2016
2017-002 Florida Bright Futures Scholarship Program - Operational Audit   07/12/2016
2017-001 Department of Environmental Protection - Water Resources Permitting Processes - Operational Audit   07/01/2016