| 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 |
| 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 |
| 2009-011 |
Department of Corrections - Offender Based Information
System |
09/19/2008 |
summary
| |
full
report |
| 2013-107 |
Department of Economic Opportunity - Reemployment
Assistance Program |
02/25/2013 |
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 |
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 |
| 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 |
| 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 |
| 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 |
| 2008-188 |
Department of Highway Safety and Motor Vehicles
- Florida Real Time Vehicle Information System (FRVIS) |
06/17/2008 |
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 |
| 2009-020 |
Department of Legal Affairs, Lotus Notes Applications |
10/10/2008 |
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 |
| 2011-082 |
Northwood Shared Resource Center - Data Center
Operations - Information Technology Operational Audit |
01/24/2011 |
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 |
| 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 |
| 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 |
| 2008-187 |
Department of State - Florida Voter Registration
System - Follow-up on Prior Audit Findings |
06/10/2008 |
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 |
| 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 |
| 2009-083 |
Selected State Entities' Surplus Information
Technology Property Controls |
01/07/2009 |
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 |
