| 2005-076 |
Callahan (Town of) - Follow-Up on Report No.
03-098 |
12/06/2004 |
summary
| |
full
report |
| 03-098 |
Callahan (Town of) |
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) |
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) |
11/21/2006 |
summary
| |
full
report |
| 2013-011 |
Citizens Property Insurance Corporation |
08/31/2012 |
summary
| |
full
report |
| 2009-102 |
Citizens Property Insurance Corporation |
01/27/2009 |
summary
| |
full
report |
| 2006-096 |
Citizens Property Insurance Corporation |
01/26/2006 |
summary
| |
full
report |
| 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. |
02/15/2010 |
summary
| |
full
report |
| 2005-087 |
County Transportation Trust Funds |
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 |
03/28/2005 |
summary
| |
full
report |
| 2010-038 |
Daytona Beach Community Redevelopment Agency
- Follow-up to Report No. 2008-036 |
10/21/2009 |
summary
| |
full
report |
| 2008-036 |
Daytona Beach Community Redevelopment Agency |
11/20/2007 |
summary
| |
full
report |
| 13529 |
DeFuniak Springs (City of) |
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) |
04/02/2004 |
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 |
02/14/2013 |
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 |
04/14/2009 |
summary
| |
full
report |
| 2010-053 |
Florida Commission on Community Service |
12/01/2009 |
summary
| |
full
report |
| 2013-047 |
Florida Housing Finance Corporation - Audit Performed
Pursuant to Chapter 2012-127, Laws of Florida |
11/30/2012 |
summary
| |
full
report |
| 2009-012 |
Florida Keys Aqueduct Authority Follow-up to
Report No. 2007-012 |
09/26/2008 |
summary
| |
full
report |
| 2007-012 |
Florida Keys Aqueduct Authority |
08/31/2006 |
summary
| |
full
report |
| 2007-024 |
Florida KidCare Program - Florida Healthy Kids
Corporation - Eligibility Issues |
09/27/2006 |
summary
| |
full
report |
| 2006-072 |
Florida KidCare Program - Florida Healthy Kids
Corporation - Eligibility Issues |
12/16/2005 |
summary
| |
full
report |
| 2005-091 |
Florida Workers' Compensation Joint Underwriting |
12/30/2004 |
summary
| |
full
report |
| 03-005 |
Hillsborough County Workforce Board |
07/24/2002 |
summary
| |
full report |
| 2013-093 |
Hollywood (City of) and Hollywood Community Redevelopment
Agency |
02/07/2013 |
summary
| |
full
report |
| 2012-169 |
Islamorada, Village of Islands |
03/29/2012 |
summary
| |
full
report |
| 2005-080 |
Lake Park (Town of) - Follow-Up on Report No.
03-041 |
12/10/2004 |
summary
| |
full
report |
| 03-041 |
Lake Park (Town of) |
10/28/2002 |
summary
| |
full report |
| 2013-001 |
Lake Worth (City of) Sub-regional Sewer System |
07/31/2012 |
summary
| |
full
report |
| 03-187 |
Local Government Bond Pools |
05/22/2003 |
summary
| |
full report |
| 2011-196 |
Local Government Financial Reporting System |
06/30/2011 |
summary
| |
full
report |
| 2009-014 |
Local Government Financial Reporting System |
09/30/2008 |
summary
| |
full
report |
| 2006-186 |
Local Government Financial Reporting System |
06/07/2006 |
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) |
02/06/2004 |
summary
| |
full
report |
| 2013-006 |
Northwest Florida Water Management District |
08/10/2012 |
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 |
01/23/2013 |
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 |
| 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 |
12/27/2006 |
summary
| |
full
report |
| 13311 |
South Florida Water Management District |
10/22/1998 |
summary
| |
full report |
| 13056 |
Southwest Florida Water Management District |
10/07/1997 |
summary
| |
full report |
| 13640 |
St. Johns River Water Management District |
04/26/2000 |
summary
| |
full report |
| 13048 |
Suwannee River Water Management District |
09/09/1997 |
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 |
12/26/2006 |
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) |
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) |
08/31/2001 |
summary
| |
full report |
| 2012-161 |
Department of Agriculture and Consumer Services
- Revenue Collection Process and Information Technology Controls |
03/26/2012 |
summary
| |
full
report |
| 2010-020 |
Department of Agriculture and Consumer Services
- Disbursement Controls |
09/30/2009 |
summary
| |
full
report |
| 2008-054 |
Department of Agriculture and Consumer Services
- Concealed Weapons Licensing and Prior Audit Follow-Up |
12/14/2007 |
summary
| |
full
report |
| 2006-051 |
Department of Agriculture and Consumer Services
- Inspection Programs |
10/31/2005 |
summary
| |
full
report |
| 2006-029 |
Department of Agriculture and Consumer Services
- Contract Management |
09/21/2005 |
summary
| |
full
report |
| 2012-017 |
Department of Business and Professional Regulation
- Central Intake and Licensure Unit, Division of Pari-Mutuel Wagering,
and Additional Administrative Matters |
10/26/2011 |
summary
| |
full
report |
| 2010-045 |
Department of Business and Professional Regulation
- Regulatory Programs and Other Matters |
11/10/2009 |
summary
| |
full
report |
| 2008-181 |
Department of Business and Professional Regulation
- Alcoholic Beverages and Tobacco |
05/21/2008 |
summary
| |
full
report |
| 2008-182 |
Department of Business and Professional Regulation
- Cigarette Tax Stamps |
05/21/2008 |
summary
| |
full
report |
| 2008-031 |
Department of Business and Professional Regulation
- Elevator Safety Inspections Prior Audit Follow-Up |
11/01/2007 |
summary
| |
full
report |
| 2007-010 |
Department of Business and Professional Regulation
- Single Licensing System |
08/25/2006 |
summary
| |
full
report |
| 2006-075 |
Department of Business and Professional Regulation
- Elevator Safety Inspections |
12/30/2005 |
summary
| |
full
report |
| 2011-176 |
Department of Children and Family Services -
Independent Living Transition Services Program |
04/15/2011 |
summary
| |
full
report |
| 2011-037 |
Department of Children and Family Services -
Procurement and Expenditure Processes and Prior Audit Follow-up |
11/19/2010 |
summary
| |
full
report |
| 2009-100 |
Department of Children and Family Services -
Licensing and Fee Collection - Child Care Facilities and Homes and Substance
Abuse Service Providers |
01/27/2009 |
summary
| |
full
report |
| 2009-095 |
Department of Children and Family Services -
Community-Based Care Pilot Program - Fiscal and Administrative Monitoring |
01/21/2009 |
summary
| |
full
report |
| 2009-039 |
Department of Children and Family Services -
Contract Monitoring and Other Selected Administrative Activities |
11/14/2008 |
summary
| |
full
report |
| 2008-119 |
Department of Children and Family Services -
Tangible Personal Property and Information Technology Security |
03/11/2008 |
summary
| |
full
report |
| 2008-072 |
Department of Children and Family Services -
Community-Based Care Pilot Program - Fiscal and Administrative Monitoring |
01/30/2008 |
summary
| |
full
report |
| 2007-115 |
Department of Children and Family Services -
Selected Administrative Activities |
02/19/2007 |
summary
| |
full
report |
| 2005-119 |
Department of Children and Family Services -
Independent Living Transition Services Program |
02/16/2005 |
summary
| |
full
report |
| 2011-130 |
Department of Citrus |
03/08/2011 |
summary
| |
full
report |
| 2009-013 |
Department of Citrus |
09/26/2008 |
summary
| |
full
report |
| 2012-098 |
Department of Community Affairs and Division
of Emergency Management - Procurement, Asset Management, and Administrative
Issues |
03/01/2012 |
summary
| |
full
report |
| 2008-179 |
Department of Community Affairs and Division
of Emergency Management - Administrative Issues |
05/14/2008 |
summary
| |
full
report |
| 2008-177 |
Department of Community Affairs and Division
of Emergency Management - Procurement and Asset Management |
05/14/2008 |
summary
| |
full
report |
| 2008-046 |
Department of Community Affairs - Local Government
Comprehensive Planning |
11/29/2007 |
summary
| |
full
report |
| 2006-095 |
Department of Community Affairs - Division of
Emergency Management - Hurricane Disaster Relief and Emergency Assistance
to Individuals |
01/26/2006 |
summary
| |
full
report |
| 2013-074 |
Department of Corrections - Oversight of Security
Operations and Prior Audit Follow-Up |
01/03/2013 |
summary
| |
full
report |
| 2012-185 |
Department of Corrections - Prior Audit Follow-Up
and Other Matters |
06/25/2012 |
summary
| |
full
report |
| 2010-147 |
Department of Corrections - Court-Ordered Payments |
03/22/2010 |
summary
| |
full
report |
| 2009-023 |
Department of Corrections - Contract Management
and Motor Vehicle Records |
10/21/2008 |
summary
| |
full
report |
| 2006-080 |
Department of Corrections - Pharmaceutical Contracts
and Follow-up on Audit Report No. 2005-037 |
01/18/2006 |
summary
| |
full
report |
| 2005-044 |
Department of Corrections - Outsourcing of Canteen
Operations |
10/12/2004 |
summary
| |
full
report |
| 2005-037 |
Department of Corrections Pharmaceutical Contracts |
09/30/2004 |
summary
| |
full
report |
| 2004-063 |
Department of Corrections - Evaluation of Cost
Benefit Analysis Lease Purchase of Administration Building |
12/19/2003 |
summary
| |
full
report |
| 2013-087 |
Office of Early Learning and Select Early Learning
Coalitions - Follow -Up on Prior Audit Findings |
01/28/2013 |
summary
| |
full
report |
| 2012-061 |
Office of Early Learning - Early Learning Programs
and Related Delivery Systems |
12/20/2011 |
summary
| |
full
report |
| 2011-177 |
Department of Education - Commission for Independent
Education and Department Procurement and Expenditure Processes |
04/18/2011 |
summary
| |
full
report |
| 2009-213 |
Department of Education - Selected Administrative
Activities and Follow-up on Prior Audit Findings |
06/29/2009 |
summary
| |
full
report |
| 2007-084 |
Department of Education |
01/24/2007 |
summary
| |
full
report |
| 2012-135 |
Department of Elder Affairs - Consumer-Directed
Care Plus Program, Aging Resource Centers, and Prior Audit Follow-up |
03/15/2012 |
summary
| |
full
report |
| 2010-008 |
Department of Elder Affairs - Payments to Service
Providers and the Client Information and Registration Tracking System |
08/04/2009 |
summary
| |
full
report |
| 2008-013 |
Department of Elder Affairs - Assessed Prioritized
Consumer List and Administrative Functions |
09/06/2007 |
summary
| |
full
report |
| 2006-042 |
Department of Elder Affairs |
10/12/2005 |
summary
| |
full
report |
| 2012-099 |
Division of Emergency Management - Oil Spill
Response Expenditures |
03/01/2012 |
summary
| |
full
report |
| 2010-012 |
Division of Emergency Management - Delays in
Settling Disaster Claims |
09/09/2009 |
summary
| |
full
report |
| 2013-052 |
Agency for Enterprise Information Technology |
12/10/2012 |
summary
| |
full
report |
| 2012-164 |
Department of Environmental Protection - State
Park Revenue and Selected Administrative Activities |
03/27/2012 |
summary
| |
full
report |
| 2012-011 |
Department of Environmental Protection - Prior
Audit Follow-up - Leases, Easements, and Other Uses of State-Owned Lands |
10/12/2011 |
summary
| |
full
report |
| 2012-010 |
Department of Environmental Protection - Land
Acquisitions |
10/10/2011 |
summary
| |
full
report |
| 2010-028 |
Department of Environmental Protection - Leases,
Easements, and Other Uses of State-Owned Lands |
10/16/2009 |
summary
| |
full
report |
| 2008-128 |
Department of Environmental Protection- Management
of State Financial Assistance |
03/14/2008 |
summary
| |
full
report |
| 2008-047 |
Department of Environmental Protection- Law Enforcement
Employment and Disposition of Motor Vehicles |
11/30/2007 |
summary
| |
full
report |
| 2008-019 |
Department of Environmental Protection - Land
Acquisitions |
09/27/2007 |
summary
| |
full
report |
| 2006-059 |
Department of Environmental Protection - Administration
of Fixed Capital Outlay Projects |
11/28/2005 |
summary
| |
full
report |
| 2006-057 |
Department of Environmental Protection - Petroleum
Preapproval Program Expenditures and Site Management Processes |
11/16/2005 |
summary
| |
full
report |
| 2005-203 |
Department of Environmental Protection - Acquisition,
Disposition and Exchange of State Land |
06/30/2005 |
summary
| |
full
report |
| 2010-043 |
Executive Office of the Governor - Office of
Tourism, Trade, and Economic Development |
11/04/2009 |
summary
| |
full
report |
| 2007-025 |
Executive Office of the Governor - Office of
Tourism, Trade, and Economic Development |
09/28/2006 |
summary
| |
full
report |
| 2012-067 |
Department of Financial Services - Division of
Risk Management Monitoring of Third-Party Administrators |
01/03/2012 |
summary
| |
full
report |
| 2012-026 |
Department of Financial Services - Division of
Agent and Agency Services |
11/16/2011 |
summary
| |
full
report |
| 2012-008 |
Department of Financial Services - Treasury Investment
Policies and Prior Audit Follow-Up |
09/27/2011 |
summary
| |
full
report |
| 2010-074 |
Department of Financial Services - My Safe Florida
Home Program |
01/12/2010 |
summary
| |
full
report |
| 2010-049 |
Department of Financial Services - Public Deposits
Program |
11/19/2009 |
summary
| |
full
report |
| 2009-091 |
Department of Financial Services - Bureau of
Unclaimed Property |
01/16/2009 |
summary
| |
full
report |
| 2007-057 |
Department of Financial Services - Revenue Processing
and Fingerprinting Contract |
12/06/2006 |
summary
| |
full
report |
| 2005-038 |
Department of Financial Services - Deferred Compensation
Program |
09/30/2004 |
summary
| |
full
report |
| 2013-031 |
Office of Financial Regulation - Collection Agency
Registrations, Mortgage-Related and Consumer Collection Agency Complaints,
Prior Audit Follow-up |
10/31/2012 |
summary
| |
full
report |
| 2011-083 |
Office of Financial Regulation - Money Service
Business Regulation, Securities Regulation, and the Regulatory Enforcement
and Licensing System |
01/26/2011 |
summary
| |
full
report |
| 2009-110 |
Office of Financial Regulation - Regulation of
Financial Institutions |
02/06/2009 |
summary
| |
full
report |
| 2007-090 |
Office of Financial Regulation - Regulation of
Money Transmitters and Mortgage Brokers and Lenders |
01/26/2007 |
summary
| |
full
report |
| 2005-030 |
Office of Financial Regulation - Regulation of
Financial Institutions, Securities, and Certified Capital Companies |
09/23/2004 |
summary
| |
full
report |
| 2011-188 |
Fish and Wildlife Conservation Commission - Office
of Licensing and Permitting and Prior Audit Follow-up |
05/31/2011 |
summary
| |
full
report |
| 2009-021 |
Fish and Wildlife Conservation Commission - Expenditures
and Prior Audit Follow-Up |
10/14/2008 |
summary
| |
full
report |
| 2005-125 |
Fish and Wildlife Conservation Commission - Division
of Law Enforcement |
02/28/2005 |
summary
| |
full
report |
| 2005-090 |
Fish and Wildlife Conservation Commission - Purchasing
Card Program |
12/21/2004 |
summary
| |
full
report |
| 2011-191 |
Department of Health - Children's Medical Services
and Selected Administrative Matters |
06/14/2011 |
summary
| |
full
report |
| 2011-178 |
Department of Health - Selected Administrative
Matters and Prior Audit Follow-up |
04/26/2011 |
summary
| |
full
report |
| 2009-018 |
Department of Health - Selected Administrative
Matters |
10/08/2008 |
summary
| |
full
report |
| 2007-110 |
Department of Health - Selected Administrative
Activities |
02/15/2007 |
summary
| |
full
report |
| 2007-063 |
Department of Health - Pharmaceutical Contracts |
12/11/2006 |
summary
| |
full
report |
| 2007-062 |
Department of Health - Contract Management |
12/08/2006 |
summary
| |
full
report |
| 2007-013 |
Department of Health - Newborn Screening - Children's
Medical Services - Area Health Education Center Network |
09/08/2006 |
summary
| |
full
report |
| 2005-043 |
Department of Health - Health Care Practitioner
Disciplinary Process |
10/08/2004 |
summary
| |
full
report |
| 2005-039 |
Department of Health - Pharmaceuticals at County
Health Departments |
10/06/2004 |
summary
| |
full
report |
| 2005-036 |
Department of Health - Databases for Sexually
Transmitted Disease Management and Children's Medical Services |
09/30/2004 |
summary
| |
full
report |
| 2004-184 |
Department of Health - Medical Quality Assurance
Trust Fund and Continuing Education System - Prior Audit Follow up |
05/04/2004 |
summary
| |
full
report |
| 2012-035 |
Agency for Health Care Administration - Medicaid
Program Fraud Prevention and Detection Policies and Procedures - Facility
Cost Reports |
11/29/2011 |
summary
| |
full
report |
| 2012-021 |
Agency for Health Care Administration - FMMIS
Controls and the Prevention of Improper Medicaid Payments |
10/31/2011 |
summary
| |
full
report |
| 2011-002 |
Agency for Health Care Administration - Prior
Audit Follow-up |
07/23/2010 |
summary
| |
full
report |
| 2010-189 |
Agency for Health Care Administration - Medicaid
Facility Reimbursement Rates |
04/16/2010 |
summary
| |
full
report |
| 2010-139 |
Agency for Health Care Administration - Medicaid
Payments and Related Controls |
03/17/2010 |
summary
| |
full
report |
| 2008-091 |
Agency for Health Care Administration - Contract
Management |
02/21/2008 |
summary
| |
full
report |
| 2008-035 |
Agency for Health Care Administration - Medicaid
Third-Party Liability Administration |
11/08/2007 |
summary
| |
full
report |
| 2008-033 |
Agency for Health Care Administration - Medicaid
Non-Emergency Transportation Services |
11/05/2007 |
summary
| |
full
report |
| 2008-027 |
Agency for Health Care Administration - Administrative
Activities |
10/26/2007 |
summary
| |
full
report |
| 2006-046 |
Agency for Health Care Administration - Florida
KidCare Program Monitoring and Other Issues |
10/28/2005 |
summary
| |
full
report |
| 2011-073 |
Department of Highway Safety and Motor Vehicles
- Regulation of Motor Vehicle Dealers and Procurement and Expenditures |
01/10/2011 |
summary
| |
full
report |
| 2009-130 |
Department of Highway Safety and Motor Vehicles
- Horse Country Specialty License Plate Survey - Compliance Audit |
02/23/2009 |
summary
| |
full
report |
| 2009-129 |
Department of Highway Safety and Motor Vehicles
- Specialty License Plate Surveys 2009 Legislative Session - Compliance
Audit |
02/23/2009 |
summary
| |
full
report |
| 2009-089 |
Department of Highway Safety and Motor Vehicles
- Tangible Personal Property |
01/15/2009 |
summary
| |
full
report |
| 2009-050 |
Department of Highway Safety and Motor Vehicles
- Horse Country Specialty License Plate Survey - Compliance Audit |
11/24/2008 |
summary
| |
full
report |
| 2009-025 |
Department of Highway Safety and Motor Vehicles
- In God We Trust Specialty License Plate Survey - Compliance Audit |
10/27/2008 |
summary
| |
full
report |
| 2008-093 |
Department of Highway Safety and Motor Vehicles
- Proposed Specialty License Plates 2008 Legislative Session |
02/25/2008 |
summary
| |
full
report |
| 2007-109 |
Department of Highway Safety and Motor Vehicles
- Proposed Specialty License Plates 2007 Legislative Session |
02/13/2007 |
summary
| |
full
report |
| 2007-026 |
Department of Highway Safety and Motor Vehicles
- Creation of New Specialty License Plates, Acquisitions of Commodities
and Services |
09/28/2006 |
summary
| |
full
report |
| 2006-196 |
Department of Highway Safety and Motor Vehicles
- Printing and Distribution of the Florida Driver's Handbooks |
06/22/2006 |
summary
| |
full
report |
| 2011-181 |
Office of Insurance Regulation - Property and
Casualty Insurers Financial Analyses Process and Information Technology
Controls |
04/29/2011 |
summary
| |
full
report |
| 2009-036 |
Office of Insurance Regulation - Applications
Coordination Electronic Document Management System |
11/07/2008 |
summary
| |
full
report |
| 2009-032 |
Office of Insurance Regulation - Financial Analysis
and Monitoring Electronic Document Management System |
11/07/2008 |
summary
| |
full
report |
| 2007-088 |
Office of Insurance Regulation - Viatical Settlement
Regulation and Market Conduct Examinations |
01/26/2007 |
summary
| |
full
report |
| 2007-086 |
Office of Insurance Regulation - Professional
Liability Claims Reporting System |
01/24/2007 |
summary
| |
full
report |
| 2005-033 |
Office of Insurance Regulation - Insurer Solvency |
09/28/2004 |
summary
| |
full
report |
| 2005-031 |
Office of Insurance Regulation - Closed Claim
Database |
09/24/2004 |
summary
| |
full
report |
| 2012-183 |
Department of Juvenile Justice - Quality Assurance,
Central Communications Center, Administrative Review Unit, and Prior
Audit Follow-Up - Operational |
06/22/2012 |
summary
| |
full
report |
| 2010-091 |
Department of Juvenile Justice - Information
Technology Controls - Selected Administrative Activities and Prior Audit
Follow-up - Operational |
02/09/2010 |
summary
| |
full
report |
| 2008-029 |
Department of Juvenile Justice - Detention Care
Cost Sharing and Cost-of-Care Fees Including Follow-Up on Prior Audit
Findings |
10/31/2007 |
summary
| |
full
report |
| 2008-024 |
Department of Juvenile Justice - Selected Administrative
Activities and Follow-Up on Prior Audit Findings |
10/17/2007 |
summary
| |
full
report |
| 2006-030 |
Department of Juvenile Justice - Selected Administrative
Functions |
09/21/2005 |
summary
| |
full
report |
| 2011-094 |
Department of Law Enforcement - Administrative
Issues |
02/10/2011 |
summary
| |
full
report |
| 2009-038 |
Department of Law Enforcement - Criminal History
Checks and Prior Audit Follow-Up |
11/12/2008 |
summary
| |
full
report |
| 2007-059 |
Department of Law Enforcement - FLEX Project-Procurement
of Data Mapping Software |
12/07/2006 |
summary
| |
full
report |
| 2007-014 |
Department of Law Enforcement - Criminal Justice
Professionalism Program Expenditures, Criminal Justice Standards and
Training Trust Fund |
09/14/2006 |
summary
| |
full
report |
| 2005-042 |
Department of Law Enforcement Criminal Justice
Standards and Training Trust Fund and Accountability for Evidence and
Seized Property |
10/07/2004 |
summary
| |
full
report |
| 2013-123 |
Department of Legal Affairs -
Victim Services, Legal Services Rates, and Follow-up on Prior Audit
Findings |
03/08/2013 |
summary
| |
full
report |
| 2010-200 |
Department of Legal Affairs - Accounts Receivable
Management and Prior Audit Follow-up |
06/30/2010 |
summary
| |
full
report |
| 2008-021 |
Department of Legal Affairs - Selected Administrative
Functions and Follow-up on Selected Prior Audit Findings |
10/03/2007 |
summary
| |
full
report |
| 2008-012 |
Department of Legal Affairs - Medicaid Fraud
Control Unit Prior Audit Follow-up |
08/20/2007 |
summary
| |
full
report |
| 2006-050 |
Department of Legal Affairs - Settlements |
10/31/2005 |
summary
| |
full
report |
| 2006-028 |
Department of Legal Affairs - Medicaid Fraud
Control Unit Prior Audit Follow-Up |
09/20/2005 |
summary
| |
full
report |
| 2006-025 |
Department of Legal Affairs - Administrative
Activities |
09/14/2005 |
summary
| |
full
report |
| 2012-007 |
Department of Lottery - Games Administration |
09/23/2011 |
summary
| |
full
report |
| 2013-090 |
Department of Management Services - Lease Management,
Cost Allocations, and Prior Audit Follow-Up |
02/04/2013 |
summary
| |
full
report |
| 2011-190 |
Department of Management Services - Emergency
Communications Number E911 System Fund |
06/06/2011 |
summary
| |
full
report |
| 2011-075 |
Department of Management Services - Information
Technology Consulting Services State Term Contract, Procurement and
Expenditure Processes, and Additional Administrative Matters |
01/14/2011 |
summary
| |
full
report |
| 2010-196 |
Department of Management Services - Emergency
Communications Number E911 System Fund |
05/25/2010 |
summary
| |
full
report |
| 2009-078 |
Department of Management Services and Related
Entities - NonPublic Information Safeguards and Revenue and Cash Receipts |
12/23/2008 |
summary
| |
full
report |
| 2009-052 |
Department of Management Services - Contract
Monitoring and Follow-Up on Selected Prior Audit Findings |
12/02/2008 |
summary
| |
full
report |
| 2008-176 |
Department of Management Services - Wireless
Emergency Telephone System Fund |
05/12/2008 |
summary
| |
full
report |
| 2007-182 |
Department of Management Services - Wireless
Emergency Telephone System Fund |
05/03/2007 |
summary
| |
full
report |
| 2006-192 |
Department of Management Services - Wireless
Emergency Telephone System Fund |
06/12/2006 |
summary
| |
full
report |
| 2007-087 |
Department of Management Services and Selected
State Agencies - People First |
01/25/2007 |
summary
| |
full
report |
| 2007-071 |
Department of Management Services - Selected
Administrative Functions and Follow-up on Selected Prior Audit Findings |
12/18/2006 |
summary
| |
full
report |
| 2005-116 |
Department of Management Services - MyFloridaMarketPlace |
02/10/2005 |
summary
| |
full
report |
| 2005-047 |
Department of Management Services - People First |
10/21/2004 |
summary
| |
full
report |
| 2013-010 |
Department of Military Affairs - Administration
of Selected Programs and Activities and Follow-Up on Prior Audit Findings |
08/30/2012 |
summary
| |
full
report |
| 2010-106 |
Department of Military Affairs - Administration
of Selected Programs and Activities and Follow-Up on Prior Audit Findings
|
02/26/2010 |
summary
| |
full
report |
| 2008-022 |
Department of Military Affairs - Administration
of Selected Programs and Functions and Follow-up on Selected Prior Audit
Findings |
10/16/2007 |
summary
| |
full
report |
| 2006-009 |
Department of Military Affairs - FEMA Public
Assistance Grants Program |
07/27/2006 |
summary
| |
full
report |
| 2013-033 |
Parole Commission |
11/06/2012 |
summary
| |
full
report |
| 2010-010 |
Parole Commission - Restoration of Civil Rights |
09/03/2009 |
summary
| |
full
report |
| 2008-011 |
Parole Commission |
08/21/2007 |
summary
| |
full
report |
| 2006-026 |
Parole Commission - Follow-up on Report No. 2004-035
and Other Administrative Matters |
09/14/2005 |
summary
| |
full
report |
| 2004-035 |
Parole Commission - Administrative Functions |
08/29/2003 |
summary
| |
full
report |
| 2011-069 |
Payroll and Personnel Administrative Processes
at Selected State Agencies |
12/30/2010 |
summary
| |
full
report |
| 2012-120 |
Agency for Persons with Disabilities - Individual
and Family Supports Program and Prior Audit Follow-up |
03/12/2012 |
summary
| |
full
report |
| 2010-037 |
Agency for Persons with Disabilities - Residential
Facility Licensing and Follow-Up On Prior Audit Findings |
10/19/2009 |
summary
| |
full
report |
| 2008-180 |
Agency for Persons with Disabilities - Administrative
Activities and Contract Management |
05/16/2008 |
summary
| |
full
report |
| 2008-025 |
Agency for Persons with Disabilities - Consumer-Directed
Care Plus Waiver Program |
10/19/2007 |
summary
| |
full
report |
| 2013-133 |
Public Assistance Eligibility Determination Processes
at Selected State Agencies |
03/14/2013 |
summary
| |
full
report |
| 2013-082 |
Public Service Commission - Selected Administrative
Issues |
01/22/2013 |
summary
| |
full
report |
| 2011-001 |
Public Service Commission - Regulatory Assessment
Fees and Prior Audit Follow-Up |
07/08/2010 |
summary
| |
full
report |
| 2008-101 |
Public Service Commission - Inspection of Regulated
Utilities and Selected Administrative Activities |
02/28/2008 |
summary
| |
full
report |
| 2006-021 |
Public Service Commission - Regulatory Audits
and Personnel Administration |
9/01/2005 |
summary
| |
full
report |
| 2004-031 |
Public Service Commission - Regulatory Assessment
Fee and Other Matters |
08/28/2003 |
summary
| |
full
report |
| 2013-034 |
Department of Revenue - Administration of Ad
Valorem Tax Program |
11/08/2012 |
summary
| |
full
report |
| 2011-194 |
Department of Revenue - Administration of Insurance
Premium Taxes |
06/29/2011 |
summary
| |
full
report |
| 2010-013 |
Department of Revenue - Administration of Ad
Valorem Tax Program |
09/11/2009 |
summary
| |
full
report |
| 2009-024 |
Department of Revenue - Taxpayer Refunds and
Prior Audit Follow-Up |
10/22/2008 |
summary
| |
full
report |
| 2007-037 |
Department of Revenue - Administration of Ad
Valorem Tax Program |
10/26/2006 |
summary
| |
full
report |
| 2011-150 |
Florida School for the Deaf and the Blind |
03/17/2011 |
summary
| |
full
report |
| 2010-151 |
Florida School for the Deaf and the Blind |
03/24/2010 |
summary
| |
full
report |
| 2011-017 |
Department of State - Procurement and Expenditure
Processes and State Grants Administration |
10/04/2010 |
summary
| |
full
report |
| 2009-049 |
Department of State - State Grants Administration |
11/21/2008 |
summary
| |
full
report |
| 2009-031 |
Department of State - Division of Corporations |
11/07/2008 |
summary
| |
full
report |
| 2006-194 |
Department of State - Help America Vote Act (HAVA)
and the Florida Voter Registration System (FVRS) |
06/16/2006 |
summary |
full
report |
| 2005-052 |
Department of State - Apostille and Certificate
of Notarial Authority Program |
10/29/2004 |
summary
| |
full
report |
| 2013-095 |
State Board of Administration - Fund B Surplus
Funds Trust Fund |
02/07/2013 |
summary
| |
full
report |
| 2008-195 |
State Board of Administration - Florida Hurricane
Catastrophe Fund |
06/25/2008 |
summary
| |
full
report |
| 2008-060 |
State Board of Administration - Insurance Capital
Build-Up Incentive Program and Prior Audit Follow-Up |
01/08/2008 |
summary
| |
full
report |
| 2006-045 |
State Board of Administration - Contract Administration |
10/27/2005 |
summary
| |
full
report |
| 2013-066 |
Department of Transportation - Commission for
the Transportation Disadvantaged, Public-Private Partnerships, Loans
to Expressway and Bridge Authorities, and Purchasing Cards - Operational
Audit |
12/19/2012 |
summary
| |
full
report |
| 2011-175 |
Department of Transportation - Procurement and
Expenditures and Prior Audit |
04/15/2011 |
summary
| |
full
report |
| 2009-093 |
Department of Transportation - State Financial
Assistance, Innovative Construction Techniques, and Prior Audit Follow-Up
- Operational Audit |
01/20/2009 |
summary
| |
full
report |
| 2007-056 |
Department of Transportation - Central Office
Monitoring |
12/05/2006 |
summary
| |
full
report |
| 2005-129 |
Department of Transportation - Asset Management
Contracting and Monitoring |
02/28/2005 |
summary
| |
full
report |
| 2011-015 |
Department of Veterans' Affairs |
09/30/2010 |
summary
| |
full
report |
| 2009-197 |
Department of Veterans' Affairs |
04/15/2009 |
summary
| |
full
report |
| 2012-070 |
Agency for Workforce Innovation – Labor Market
Statistics Center and Welfare Transition Program |
01/05/2012 |
summary
| |
full
report |
| 2009-003 |
Agency for Workforce Innovation - Voluntary Prekindergarten
Education Program |
07/15/2008 |
summary
| |
full
report |
| 2005-097 |
Florida Single Audit Act - Multi-Agency |
01/13/2005 |
summary
| |
full
report |
| 02-096 |
Results of a Joint Study by the Auditor General
and the Office of Program Policy Analysis and Government Accountability
- Improvements Needed in Cost Management for Corrections Health Services
and Overtime |
11/28/2001 |
summary
| |
full report |
