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Local Government / Nonprofit and Related Entities

Counties | Municipalities | Special Districts| Statewide Programs / Topics | Local Government Financial Reporting System |
Audit Report Reviews / Significant Findings and Financial Trends | Nonprofit | Related Entities

Local Government

Counties

Report Number Report Title Release Date    
2014-194 County Value Adjustment Boards and Department of Revenue's Oversight Thereof - Performance 05/30/2014 summary | full report
2014-068 Okaloosa County Board of County Commissioners and Clerk of the Circuit Court - Operational 12/20/2013 summary | full report
2013-102 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 - Operational 02/14/2013 summary | full report
2013-085 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 01/23/2013 summary | full report
2009-194F Flagler County Government Center Capital Project - Follow-up on Report No. 2009-194 10/07/2011   Letter
2009-194 Flagler County Government Center Capital Project - Operational 04/14/2009 summary | full report
2012-081 Assessment, Collection, and Remittance of Court-Related Fines, Fees, and Other Charges, and Selected Reporting of Court-Related Activities By Clerks of the Circuit Courts - Operational 01/25/2012 summary | full report
2005-019 Assessment, Collection, and Remittance of Court-Related Fines, Fees, and Other Charges by Clerks of the Circuit Courts - Operational 08/13/2004 summary | full report
2005-087 County Transportation Trust Funds - Operational 12/20/2004 summary | full report
2006-007 County Value Adjustment Boards - Performance Audit 07/26/2005 summary | full report
2005-161 County Wireless E911 Funds - Operational 03/28/2005 summary | full report

Municipalities

2005-076 Callahan (Town of) - Follow up on Report No. 03-098 12/06/2004 summary | full report
03-098 Callahan (Town of) - Operational 12/20/2002 summary | full report
2009-026 Cape Coral (City of) - Follow-up on Report No. 2006-182 10/31/2008 summary | full report
2006-182 Cape Coral (City of) - Operational 05/25/2006 summary | full report
2009-009 Cedar Grove (Town of) - Follow-up on Report No. 2007-048 08/29/2008 summary | full report
2007-048 Cedar Grove (Town of) - Operational 11/21/2006 summary | full report
13529 DeFuniak Springs (City of) - Operational 08/18/1999 summary | full report
2007-035 Eatonville (Town of) - Follow-up on Report No. 2004-178 10/25/2006 summary | full report
2004-178 Eatonville (Town of) - Operational 04/02/2004 summary | full report
2014-100 Hampton (City of) - Operational 02/05/2014 summary | full report
2013-093 Hollywood (City of) and Hollywood Community Redevelopment Agency - Operational Audit 02/07/2013 summary | full report
2012-169F Islamorada, Village of Islands - Follow-up on Report No. 2012-169 08/21/2014  | Letter
2012-169 Islamorada, Village of Islands - Operational 03/29/2012 summary | full report
2005-100 Lake Alfred (City of) - Follow up on Report No. 03-029 - Operational 01/13/2005 summary | full report
03-029 Lake Alfred (City of)- Operational 09/30/2002 summary | full report
2005-080 Lake Park (Town of) - Follow up on Report No. 03-041 - Operational 12/10/2004 summary | full report
03-041 Lake Park (Town of) - Operational 10/28/2002 summary | full report
2015-015 Lake Worth's (City of) Sub-regional Sewer System - Follow-up on Operational Audit Report No. 2013-001 09/12/2014 summary | full report
2013-001 Lake Worth's (City of) Sub-regional Sewer System - Operational 07/31/2012 summary | full report
2006-035 Mexico Beach (City of) - Follow up on Report No. 2004-106 09/30/2005 summary | full report
2004-106 Mexico Beach (City of) - Operational 02/06/2004 summary | full report
2009-060 Riviera Beach (City of) /Riviera Beach Community Redevelopment Agency - Follow-up on Report No. 2007-075 12/11/2008 summary | full report
2007-075 Riviera Beach (City of) / Riviera Beach Community Redevelopment Agency - Operational 12/27/2006 summary | full report
2015-009 Starke (City of) - Operational 08/27/2014 summary | full report
2007-187 Weeki Wachee (City of) - Follow-Up on Report No. 2005-178 05/18/2007 summary | full report
2005-178 Weeki Wachee (City of) - Operational 05/09/2005 summary | full report
2004-047 Welaka (Town of) - Follow up on Report No. 02-027 10/31/2003 summary | full report
02-027 Welaka (Town of) - Operational 08/31/2001 summary | full report

Special Districts

2010-093F Citrus County Hospital Board & Citrus Memorial Health Foundation, Inc. - Follow-up on Report No. 2010-093 09/27/2012   Letter
2010-093 Citrus County Hospital Board & Citrus Memorial Health Foundation, Inc. - Operational 02/15/2010 summary | full report
2010-038 Daytona Beach Community Redevelopment Agency - Follow-up to Report No. 2008-036 - Operational 10/21/2009 summary | full report
2008-036 Daytona Beach Community Redevelopment Agency - Operational 11/20/2007 summary | full report
2014-013 Delray Beach Community Redevelopment Agency - Operational 09/23/2013 summary | full report
2009-012 Florida Keys Aqueduct Authority - Follow-up Report No. 2007-012 - Operational 09/26/2008 summary | full report
2007-012 Florida Keys Aqueduct Authority - Operational 08/31/2006 summary | full report
2013-006 Northwest Florida Water Management District - Operational 08/10/2012 summary | full report
2014-091 South Florida Water Management District - Operational 01/24/2014 summary | full report
2014-082 Southwest Florida Water Management District - Operational 01/13/2014 summary | full report
2014-019 St. Johns River Water Management District - Operational 10/10/2013 summary | full report
2014-199 Sunshine Water Control District - Operational 06/11/2014 summary | full report
2014-129 Suwannee River Water Management District - Operational 03/11/2014 summary | full report
2009-027 Tampa-Hillsborough County Expressway Authority  - Follow-up on Report No. 2007-074 10/31/2008 summary | full report
2007-074 Tampa-Hillsborough County Expressway Authority - Operational 12/26/2006 summary | full report

Statewide Programs / Topics

03-187 Local Government Bond Pools 05/22/2003 summary | full report

Local Government Financial Reporting System

2011-196 Local Government Financial Reporting System - Performance 06/30/2011 summary | full report
2009-014 Local Government Financial Reporting System - Performance 09/30/2008 summary | full report
2006-186 Local Government Financial Reporting System - Performance 06/07/2006 summary | full report

Audit Report Reviews / Significant Findings and Financial Trends

2014-053 Report on Significant Financial Trends and Findings Identified in Local Governmental Entity 2011-12 Fiscal Year Audit Reports and Annual Financial Reports 12/05/2013 summary | full report
2014-038 Review of Local Governmental Entity 2011-12 Fiscal Year Audit Reports Prepared by Independent Certified Public Accountants 11/08/2013 summary | full report
2014-031 Review of Nonprofit, For-Profit, and Other Entity Audit Reports Prepared By Independent Certified Public Accountants Pursuant to The Florida Single Audit Act For Fiscal Years Ended October 31, 2011, Through September 30, 2012 - Operational 10/23/2013 summary | full report
2013-026 Report on Significant Financial Trends and Findings Identified In Local Governmental Entity 2010-11 Fiscal Year Audit Reports and Annual Financial Reports 10/16/2012 summary | full report
2013-023 Review of Local Governmental Entity 2010-11 Fiscal Year Audit Reports Prepared by Independent Certified Public Accountants 10/12/2012 summary | full report
2013-014 Review of Nonprofit, For-Profit, and Other Entity Audit Reports Prepared By Independent Certified Public Accountants Pursuant to The Florida Single Audit Act For Fiscal years Ended October 31, 2010, Through September 30, 2011 09/18/2012 summary | full report
2012-085 Review of Local Governmental Entity 2009-10 Fiscal Year Audit Reports Prepared by Independent Certified Public Accountants 02/03/2012 summary | full report
2012-084 Report on Significant Financial Trends and Findings Identified In Local Governmental Entity 2009-10 Fiscal Year Audit Reports and Annual Financial Reports 01/31/2012 summary | full report
2012-015 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 31,2009, Through September 30, 2010 10/24/2011 summary | full report
2011-195 Review of Local Governmental Entity 2008-09 Fiscal Year Audit Reports Prepared by Independent Certified Public Accountants 06/30/2011 summary | full report
2011-186 Report on Significant Financial Trends and Findings Identified In Local Governmental Entity Audit Report and Annual Financial Reports 05/17/2011 summary | full report
2011-040 Review of Nonprofit, For-Profit, and Other Entity Audit Reports Prepared by Independent Certified Public Accountants Pursuant to the Florida Single Audit Act for Entities with Fiscal Years Ended October 31,2008, Through September 30, 2009 11/30/2010 summary | full report

Nonprofit

2005-091 Florida Workers' Compensation Joint Underwriting - Operational 12/30/2004 summary | full report

Related Entities

2014-120 South Florida Workforce Investment Board - Operational 03/07/2014 summary | full report
03-005 Hillsborough County Workforce Board 07/24/2002 summary | full report