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Information Technology

District School Boards

Report Number Report Title Release Date    
2005-183 Brevard 05/31/2005 summary | full report
2004-117 Broward - Human Resource Management System 02/13/2004 summary | full report
2005-168 Duval 04/04/2005 summary | full report
2008-183 Hillsborough 05/27/2008 summary | full report
2006-178 Hillsborough - Lawson Financials Module 05/19/2006 summary | full report
2006-171 Lake County 04/21/2006 summary | full report
2006-165 Leon County 04/11/2006 summary | full report
2005-202 Martin - Pinnacle System - Student Attendance 06/29/2005 summary | full report
2005-022 Miami-Dade 08/30/2004 summary | full report
2008-014 Orange 09/10/2007 summary | full report
2005-109 Orange 01/21/2005 summary | full report
2007-070 Polk - Student Attendance Systems 12/18/2006 summary | full report
2004-185 Polk 05/10/2004 summary | full report
2007-141 St. Johns 03/13/2007 summary | full report
2004-202 Volusia 06/29/2004 summary | full report

Community Colleges

02-138 Florida Community College at Jacksonville - Orion System 02/06/2002 summary | full report
2007-184 Lake-Sumter - Selected Information Technology Controls 05/09/07 summary | full report
2005-027 Lake-Sumter - SCT Banner System Payroll Module 09/10/2004 summary | full report
03-023 St. Petersburg 09/10/2002 summary | full report
01-013 Valencia - COLLEGIS 10/10/2000 summary | full report

State Agencies and Related Entities

2016-198 Department of Business and Professional Regulation - Versa: Regulation 06/21/2016 summary | full report
2017-009 Department of Children and Families - Florida Online Recipient Integrated Data Access (FLORIDA) System 08/29/2016 summary | full report
2016-186 Department of Children and Families - Florida Safe Families Network (FSFN) 04/18/2016 summary | full report
2016-007 Department of Children and Families - Florida Online Recipient Integrated Data Access (FLORIDA) System 08/04/2015 summary | full report
2015-023 Department of Children and Families - Grants and Other Revenue Allocation and Tracking System (GRANTS) 10/23/2014 summary | full report
2014-196 Department of Children and Families - Florida Online Recipient Integrated Data Access (FLORIDA) System 06/05/2014 summary | full report
2014-143 Department of Children and Families - Florida Safe Families Network (FSFN) 03/19/2014 summary | full report
2013-005 Department of Children and Families - Florida Online Recipient Integrated Data Access (FLORIDA) System 08/06/2012 summary | full report
2012-138 Department of Children and Family Services - Integrated Benefit Recovery System (IBRS) 03/15/2012 summary | full report
2011-141 Department of Children and Family Services - Florida Online Recipient Integrated Data Access (FLORIDA) System 03/11/2011 summary | full report
2010-066 Department of Children and Family Services - Florida Online Recipient Integrated Data Access (FLORIDA) System 01/05/2010 summary | full report
2007-200 Department of Children and Family Services - Grants and Other Revenue Allocation and Tracking System 06/28/2007 summary | full report
2015-017 Information Technology Controls of Selected Systems Utilized by the Citizens Property Insurance Corporation 09/22/2014 summary | full report
2009-086 Department of Community Affairs - Division of Emergency Management Florida Public Assistance System 01/13/2009 summary | full report
2006-134 Department of Community Affairs - EMTraker System 03/09/2006 summary | full report
2017-004 Comprehensive Risk Assessments at Selected State Agencies - Information Technology Operational Audit 07/28/2016 summary | full report
2014-202 Department of Corrections - Offender Based Information System 06/26/2014 summary | full report
2009-011 Department of Corrections - Offender Based Information System 09/19/2008 summary | full report
2017-039 Department of Economic Opportunity - Reemployment Assistance Claims and Benefits Information System 11/02/2016 summary | full report
2015-107 Department of Economic Opportunity - CONNECT 02/25/2015 summary | full report
2013-107 Department of Economic Opportunity - Reemployment Assistance Program 02/25/2013 summary | full report
2015-007 Department of Education - Federal Family Education Loan Program (FFELP) System 08/14/2014 summary | full report
2012-027 Department of Education - Cash Advance and Reporting of Disbursements System (CARDS) 11/16/2011 summary | full report
2010-199 Department of Education - Federal Family Education Loan Program (FFELP) System 06/29/2010 summary | full report
2009-208 Department of Education - Rehabilitation Information Management System (RIMS) and Accessible Web-based Activity and Reporting Environment (AWARE) 05/29/2009 summary | full report
2016-102 Division of Emergency Management - Florida Public Assistance System (FloridaPA.org) 03/03/2016 summary | full report
2016-166 Department of Environmental Protection, Department of Law Enforcement, and State Board of Administration - Surplus Computer Hard Drive Disposal Processes 03/29/2016 summary | full report
2017-089 Department of Financial Services - Florida Accounting Information Resource Subsystem (FLAIR) 01/06/2017 summary | full report
2016-199 Department of Financial Services - Special Disability Trust Fund Claims Manager 2004 System 06/21/2016 summary | full report
2016-032 Department of Financial Services - Florida Accounting Information Resource Subsystem (FLAIR) 11/17/2015 summary | full report
2015-181 Department of Financial Services - Automated Investigation Management System (AIM) 04/15/2015 summary | full report
2015-096 Department of Financial Services - Investment Accounting System (IAS) and Cash Management Subsystem (CMS) 02/06/2015 summary | full report
2015-014 Department of Financial Services - Florida Accounting Information Resource Subsystem (FLAIR) 09/09/2014 summary | full report
2014-109 Department of Financial Services - Unclaimed Property Management Information System (UPMIS) 02/25/2014 summary | full report
2014-033 Department of Financial Services - Florida Accounting Information Resource Subsystem (FLAIR) 10/31/2013 summary | full report
2013-078 Department of Financial Services - Florida Accounting Information Resource Subsystem (FLAIR) 01/10/2013 summary | full report
2012-179 Department of Financial Services - Special Disability Trust Fund Claims Manager 2004 System 06/15/2012 summary | full report
2012-071 Department of Financial Services - STARS 01/05/2012 summary | full report
2012-016 Department of Financial Services - Florida Accounting Information Resource (FLAIR) Subsystem 10/25/2011 summary | full report
2011-173 Department of Financial Services - Selected Division of Treasury Applications 04/06/2011 summary | full report
2011-030 Department of Financial Services - Florida Accounting Information Resource Subsystem (FLAIR) 11/03/2010 summary | full report
2010-021 Department of Financial Services - Florida Accounting Information Resource (FLAIR) Subsystem 10/07/2009 summary | full report
2010-005 Department of Financial Services and Selected Participating State Agencies -  Payment Card Programs 07/24/2009 summary | full report
2009-004 Department of Financial Services - Selected Division of Treasury Systems 07/22/2008 summary | full report
2009-053 Department of Financial Services - Florida Accounting Information Resource (FLAIR) Subsystem 12/02/2008 summary | full report
2007-186 Department of Financial Services - Unclaimed Property Management System 05/16/2007 summary | full report
2017-203 Department of Health - Florida Women, Infants, and Children (WIC) Information System and Electronic Benefits Transfer Data System (FL-WiSE) 05/10/2017 summary | full report
2017-051 Department of Health - Acquired Immune Deficiency Syndrome Information Management System 11/22/2016 summary | full report
2011-193 Department of Health - Management Information and Payment System (MIPS) 06/28/2011 summary | full report
2008-015 Department of Health - State Health Online Tracking System 09/10/2007 summary | full report
2017-093 Agency for Health Care Administration - Fraud and Abuse Case Tracking System 01/10/2017 summary | full report
2011-057 Agency for Health Care Administration - Florida Medicaid Management Information System (FMMIS) and Decision Support System (DSS) 12/15/2010 summary | full report
2010-025 Agency for Health Care Administration - Florida Medicaid Management Information System (FMMIS) and Decision Support System (DSS) 10/09/2009 summary | full report
2014-183 Department of Highway Safety and Motor Vehicles - Florida Real Time Vehicle Information System (FRVIS) 04/04/2014 summary | full report
2008-188 Department of Highway Safety and Motor Vehicles - Florida Real Time Vehicle Information System (FRVIS) 06/17/2008 summary | full report
2015-190 Department of Juvenile Justice - Juvenile Justice Information System (JJIS) 06/03/2015 summary | full report
2013-030 Department of Law Enforcement - Florida Crime Information Center (FCIC) and Computerized Criminal History System (CCH) 10/31/2012 summary | full report
2004-161 Department of Law Enforcement - Integrated Criminal History System 03/16/2004 summary | full report
2004-071 Department of Law Enforcement - Florida Crime Information Center 01/06/2004 summary | full report
2017-201 Department of Legal Affairs, Department of Veterans' Affairs and Fish and Wildlife Conservation Commission - Mobile Device Security Controls 04/26/2017 summary | full report
2009-020 Department of Legal Affairs, Lotus Notes Applications 10/10/2008 summary | full report
2017-101 Department of Management Services - Integrated Retirement Information System (IRIS) 01/24/2017 summary | full report
2016-018 Department of Management Services - Division of Retirement Integrated Retirement Information System (IRIS) 09/16/2015 summary | full report
2013-042 Department of Management Services - Division of Retirement Integrated Retirement Information System (IRIS) 11/27/2012 summary | full report
2010-188 Department of Management Services - MyFloridaMarketPlace 04/15/2010 summary | full report
2009-200 Department of Management Services Integrated Retirement Information System (IRIS) 04/30/2009 summary | full report
2008-172 Department of Management Services - Integrated Retirement Information System 04/17/2008 summary | full report
2007-076 Department of Management Services - MyFloridaMarketPlace 01/08/2007 summary | full report
2013-182 Northwood Shared Resource Center - Data Center Operations - Information Technology Operational Audit 05/22/2013 summary | full report
2011-082 Northwood Shared Resource Center - Data Center Operations - Information Technology Operational Audit 01/24/2011 summary | full report
2016-071 Agency for Persons with Disabilities - iBudget System 01/05/2016 summary | full report
2010-197 Public Service Commission Case Management System 06/03/2010 summary | full report
03-176 Public Service Commission - Case Management System 04/09/2003 summary | full report
2015-006 Department of Revenue - System for Unified Taxation (SUNTAX) 08/07/2014 summary | full report
2014-185 Department of Revenue - Property Tax Oversight (PTO) System 04/11/2014 summary | full report
2012-002 Department of Revenue - Florida Online Recipient Integrated Data Access (FLORIDA) System, Child Support Enforcement (CSE) Component, and Child Support Enforcement Automated Management System (CAMS) 07/11/2011 summary | full report
2011-192 Department of Revenue - System for Unified Taxation (SUNTAX) and Imaging Management System (IMS) 06/22/2011 summary | full report
2010-130 Department of Revenue - Florida Onlline Recipient Integrated Data Access (FLORIDA) System, Child Support Enforcement (CSE) Component, and Child Support Automated Management System (CAMS) 03/11/2010 summary | full report
2009-199 Department of Revenue System for Unified Taxation (SUNTAX) and Imaging Management System (IMS) 04/30/2009 summary | full report
2008-020 Department of Revenue - Child Support Enforcement Automated Management System 10/01/2007 summary | full report
2014-052 Southwood Shared Resource Center - Data Center Operations 12/04/2013 summary | full report
2012-189 Southwood Shared Resource Center - Data Center Operations 06/29/2012 summary | full report
2010-173 Southwood Shared Resource Center - Data Center Operations 03/29/2010 summary | full report
2016-002 Department of State - Florida Voter Registration System (FVRS) 07/20/2015 summary | full report
2008-187 Department of State - Florida Voter Registration System - Follow-up on Prior Audit Findings 06/10/2008 summary | full report
2017-199 State Board of Administration - Selected Financial Systems 04/05/2017 summary | full report
2013-180 State Board of Administration - Selected Financial Systems 05/21/2013 summary | full report
2008-170 State Board of Administration - Eagle STAR and PeopleSoft Financials Systems 04/11/2008 summary | full report
2005-171 State Board of Administration - PeopleSoft Financials Systems 04/20/2005 summary | full report
2017-087 Agency for State Technology - State Data Center Operations 01/05/2017 summary | full report
2015-039 Department of Transportation - Project Cost Management Subsystem (PCM) 11/12/2014 summary | full report
2014-088 Department of Transportation - Electronic Estimate Disbursement (EED) System 01/22/2014 summary | full report
2011-174 Department of Transportation - Financial Management (FM) System 04/11/2011 summary | full report
2010-095 Department of Transportation - Financial Management (FM) 02/16/2010 summary | full report
2009-017 Department of Transportation - TRNS*PORT SiteManager Module, Laboratory Information Management System, and Consultant Invoice Transmittal System 10/06/2008 summary | full report
2012-028 Agency for Workforce Innovation - Unemployment Insurance Program 11/17/2011 summary | full report
2011-021 Agency for Workforce Innovation - Southwood Shared Resource Center - Unemployment Insurance Program 10/20/2010 summary | full report
2011-013 Agency for Workforce Innovation - One Stop Management Information System 09/27/2010 summary | full report
2010-011 Agency for Workforce Innovation - Southwood Shared Resource Center - Unemployment Insurance Program 09/08/2009 summary | full report
2009-070 Agency for Workforce Innovation - Unemployment Insurance Program 12/19/2008 summary | full report
2006-086 Agency for Workforce Innovation - One Stop Management Information System 01/20/2006 summary | full report
2007-005 Selected State Agencies' Progress in Assessing System and Network Vulnerabilities 07/25/2006 summary | full report
2006-087 Selected State Agencies' Public Web Sites 01/24/2006 summary | full report
2006-038 Selected State Agencies' Continuity of Operations and Information Technology Disaster Recovery Planning 10/05/2005 summary | full report
2005-172 Selected State Agencies' Surplus IT Property Controls 04/22/2005 summary | full report
2009-083 Selected State Entities' Surplus Information Technology Property Controls 01/07/2009 summary | full report
2015-052 Surplus Computer Hard Drive Disposal Processes at Selected State Agencies 12/01/2014 summary | full report
2014-187 Surplus Computer Hard Drive Disposal Processes at Selected State Agencies 04/16/2014 summary | full report

Universities

2006-018 Florida Atlantic University 08/31/2005 summary | full report
2007-006 Florida International University - PeopleSoft Financials System 07/26/2006 summary | full report
2016-191 Florida State University Northwest Regional Data Center - Data Center Operations 05/10/2016 summary | full report
2015-101 Florida State University Northwest Regional Data Center - Data Center Operations 02/16/2015 summary | full report
2013-012 Florida State University Northwest Regional Data Center - Data Center Operations 09/07/2012 summary | full report
2004-073 Florida State University - Cashiering System 01/06/2004 summary | full report
2004-103 University of Central Florida - Financial Aid Module Implementation and Selected Post-Implementation Issues 02/03/2004 summary | full report
2006-145 University of Florida - PeopleSoft Financials System 03/21/2006 summary | full report
2016-033 University of South Florida - Data Center 11/17/2015 summary | full report
2005-132 University of South Florida - PeopleSoft - Fundamental Accounting System 03/02/2005 summary | full report

Other

2016-025 North East Florida Educational Consortium - Educational Technology Services 10/21/2015 summary | full report
2015-196 Virtual Instruction Program Providers Edmentum, Inc. and K12, Inc. - Prior Audit Follow-Up on Information Technology Controls 06/29/2015 summary | full report
2010-062 Summary Report of Information Technology Audit Findings 12/21/2009 summary | full report
02-133 Special Report on the Information Technology Infrastructure of Florida Educational Entities 01/24/2002 summary | full report