| 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 |
| 02-072 |
Department of Agriculture and Consumer Services
- Division of Fruit and Vegetables - Inspection Fee Assessment and Collection |
11/08/2001 |
summary
| |
full report |
| 02-054 |
Department of Agriculture and Consumer Services
- Fair Rides Inspection |
10/18/2001 |
summary
| |
full report |
| 02-053 |
Department of Agriculture and Consumer Services
- Swine Inspection Activities |
10/18/2001 |
summary
| |
full report |
| 02-046 |
Department of Agriculture and Consumer Services
- Food Establishment Inspection Program |
09/28/2001 |
summary
| |
full report |
| 13342 |
Department of Agriculture and Consumer Services |
12/02/1998 |
summary
| |
full report |
| 13080 |
Department of Agriculture and Consumer Services |
11/17/1997 |
summary
| |
full report |
| 03-070 |
Department of Banking and Finance - Financial
Services Regulation |
11/25/2002 |
summary
| |
full report |
| 02-21 |
Cemetery Regulation - Joint Examination Conducted
by the Office of Program Policy Analysis and Government Accountability
and the Auditor General |
03/02/2002 |
summary
| |
full report |
| 13671 |
State of Florida Deferred Compensation Program
Investment Product Monitoring |
05/25/2000 |
summary
| |
full report |
| 13317 |
Department of Banking and Finance |
11/04/1998 |
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 |
| 2004-193 |
Department of Business and Professional Regulation
- Trust Funds |
05/26/2004 |
summary
| |
full
report |
| 2004-112 |
Department of Business and Professional Regulation
- On-Line Licensing System and Call Center Services Agreement |
02/03/2004 |
summary
| |
full
report |
| 02-112 |
Department of Business and Professional Regulation
- On-Line Licensing System and Call Center Services Agreement |
12/20/2001 |
summary
| |
full report |
| 02-060 |
Department of Business and Professional Regulation
- Inspection of Food Service Establishments and Solvency of the Hotel
and Restaurant Trust Fund |
10/25/2001 |
summary
| |
full report |
| 02-059 |
Department of Business and Professional Regulation
- Professional Regulation Trust Fund |
10/25/2001 |
summary
| |
full report |
| 13293 |
Department of Business and Professional Regulation |
09/09/1998 |
summary
| |
full report |
| 13050 |
Department of Business and Professional Regulation |
09/22/1997 |
summary
| |
full report |
| 2007-092 |
Capital Collateral Regional Counsel - Pilot Project
- Performance Review |
01/30/2007 |
summary
| |
full
report |
| 2004-124 |
Capital Collateral Regional Counsel - Transfer
of Responsibilities to the Registry of Attorneys Pilot Program |
02/20/2004 |
summary
| |
full
report |
| 13589 |
Capital Collateral Regional Counsel - Implementation
of the Regional Counsel Structure and Facilitation of Case Management
Accountability |
02/03/2000 |
summary
| |
full report |
| 13038 |
Capital Collateral Regional Counsel - Office
of the Capital Collateral Representative |
08/07/1997 |
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 |
| 2004-089 |
Department of Children and Family Services -
Relative Caregiver Program |
01/21/2004 |
summary
| |
full
report |
| 2009-013 |
Department of Citrus |
09/26/2008 |
summary
| |
full
report |
| 2007-031 |
Department of Citrus |
10/18/2006 |
summary
| |
full
report |
| 2004-183 |
Department of Citrus Follow up |
04/21/2004 |
summary
| |
full
report |
| 2004-029 |
Department of Citrus |
08/26/2003 |
summary
| |
full
report |
| 2010-012 |
Division of Emergency Management - Delays in
Settling Disaster Claims |
09/09/2009 |
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 |
| 2004-113 |
Department of Community Affairs - Florida Communities
Trust |
02/06/2004 |
summary
| |
full
report |
| 02-055 |
Department of Community Affairs - Hurricane Shelters
and Grant Management |
10/22/2001 |
summary
| |
full report |
| 13380 |
Department of Community Affairs |
01/25/1999 |
summary
| |
full report |
| 13098 |
Department of Community Affairs |
12/04/1997 |
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 |
| 03-054 |
Department of Corrections - Tangible Personal
Property and Fixed Assets |
11/13/2002 |
summary
| |
full report |
| 03-039 |
Department of Corrections - Implementation of
General Appropriations Act Proviso Language and Substantive Legislative
Requirements |
10/25/2002 |
summary
| |
full report |
| 03-022 |
Department of Corrections - Inmate Trust Fund
and Court-Ordered Payment Clearing Fund |
09/10/2002 |
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 |
| 01-081 |
Department of Corrections - Adjustments to Legislative
Appropriations and Certain Salaries and Benefits Expenditures |
01/09/2001 |
summary
| |
full report |
| 01-077 |
Department of Corrections - Offender Based Information
System and Administrative Functions |
01/03/2001 |
summary
| |
full report |
| 01-065 |
Department of Corrections - Motor Vehicle Maintenance,
Use, and Accountability |
11/30/2000 |
summary
| |
full report |
| 13583 |
Department of Corrections - Contract Monitoring,
Tangible Personal Property, and Travel Expenditures |
02/01/2000 |
summary
| |
full report |
| 12859 |
Prison Rehabilitative Industries and Diversified
Enterprises, Inc. |
12/12/1996 |
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 |
| 2005-204 |
Department of Education |
06/30/2005 |
summary
| |
full
report |
| 2004-187 |
Department of Education - State Education Funding |
05/12/2004 |
summary
| |
full
report |
| 01-136 |
Department of Education - Florida Workforce Development
Education Fund Appropriation |
03/28/2001 |
summary
| |
full report |
| 13594 |
Department of Education - District Evaluations,
State Grants and Aids Administration, and Tangible Personal Property |
02/22/2000 |
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 |
| 2004-032 |
Department of Elder Affairs Medicaid Waivers |
08/29/2003 |
summary
| |
full
report |
| 03-173 |
Department of Elder Affairs Pilot Projects |
04/04/2003 |
summary
| |
full report |
| 02-047 |
Department of Elder Affairs Contracted Services
|
09/28/2001 |
summary
| |
full report |
| 2010-012 |
Division of Emergency Management - Delays in
Settling Disaster Claims |
09/09/2009 |
summary
| |
full
report |
| 13518 |
Department of Elder Affairs |
07/28/1999 |
summary
| |
full report |
| 2010-028 |
Department of Environmental Protection - Leases,
Easements, and Other Uses of State-Owned Lands - Operational Audit |
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 |
| 2004-119 |
Department of Environmental Protection - Administration
of State-Owned Lands |
02/17/2004 |
summary
| |
full
report |
| 03-115 |
Department of Environmental Protection - Acquisitions
of Lands by the State |
02/11/2003 |
summary
| |
full report |
| 02-169 |
Department of Environmental Protection - Permitting
Programs and Local Government Agreements |
03/14/2002 |
summary
| |
full report |
| 02-158 |
Department of Environmental Protection - Less-Than-Fee
Acquisitions of Real Property Rights |
03/04/2002 |
summary
| |
full report |
| 02-042 |
Department of Environmental Protection - Fund
Management |
09/28/2001 |
summary
| |
full report |
| 13586 |
Department of Environmental Protection - Administration
of State-Owned Lands |
02/03/2000 |
summary
| |
full report |
| 13489 |
Department of Environmental Protection |
02/02/2001 |
summary
| |
full report |
| 13104 |
Department of Environmental Protection - Administration
of Selected Trust Funds |
12/10/1997 |
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 |
| 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 |
| 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 |
| 02-030 |
Financial Management Activities of the Florida
Fish and Wildlife Conservation Commission |
09/11/2001 |
summary
| |
full report |
| 13605 |
Florida Fish and Wildlife Conservation Commission |
03/01/2000 |
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 |
| 02-044 |
Provision of Victim Services |
09/28/2001 |
summary
| |
full report |
| 01-080 |
Tax Refund Program for Qualified Target Industry
Businesses Administered by the Executive Office of the Governor |
01/09/2001 |
summary
| |
full report |
| 01-048 |
Rural Community Development Revolving Loan Fund
Administered by the Executive Office of the Governor |
11/17/2000 |
summary
| |
full report |
| 13285 |
Executive Office of the Governor |
07/29/1998 |
summary
| |
full report |
| 13178 |
Review of the Travel Records of the Governor's
Office |
03/25/1998 |
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 |
| 03-058 |
Department of Health Selected Administrative
Functions |
11/15/2002 |
summary
| |
full report |
| 03-038 |
Department of Health - County Health Department
Cost Reporting |
10/23/2002 |
summary
| |
full report |
| 03-033 |
Department of Health - Emergency Medical Service
Trust Fund |
10/14/2002 |
summary
| |
full report |
| 02-134 |
Selected Areas of Administration at County Health
Departments |
01/25/2002 |
summary
| |
full report |
| 02-130 |
Department of Health - Division of Medical Quality
Assurance Prior Audit Follow up |
01/18/2002 |
summary
| |
full report |
| 02-128 |
Primary Care Program at County Health Departments |
01/17/2002 |
summary
| |
full report |
| 02-118 |
Environmental Health Program at County Health
Departments |
01/09/2002 |
summary
| |
full report |
| 2007-024 |
Florida KidCare Program - Florida Healthy Kids
Corporation - Eligibility Issues |
09/27/2006 |
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 |
| 03-006 |
Agency for Health Care Administration - Contractual
Services |
07/30/2002 |
summary
| |
full report |
| 02-223 |
Agency for Health Care Administration - Health
Care Trust Fund |
06/28/2002 |
summary
| |
full report |
| 01-064 |
Agency for Health Care Administration Program
and Public Medical Assistance Assessment Program |
11/30/2000 |
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 |
| 2005-073 |
Department of Highway Safety and Motor Vehicles
- Suspension, Revocation, and Reinstatement of Drivers Licenses |
11/30/2004 |
summary
| |
full
report |
| 03-099 |
Department of Highway Safety and Motor Vehicles
- International Fuel Tax Agreement and International Registration Plan
|
12/31/2002 |
summary
| |
full report |
| 03-034 |
Department of Highway Safety and Motor Vehicles
- Florida Highway Patrol |
10/16/2002 |
summary
| |
full report |
| 01-061 |
Florida Specialty License Plate Program |
11/29/2000 |
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 |
| 03-049 |
Department of Insurance - Division of Rehabilitation
and Liquidation |
10/31/2002 |
summary
| |
full report |
| 01-071 |
Department of Insurance - Division of Rehabilitation
and Liquidation |
12/15/2000 |
summary
| |
full report |
| 13372 |
Department of Insurance |
01/13/1999 |
summary
| |
full report |
| 13052 |
Department of Insurance |
09/23/1997 |
summary
| |
full report |
| 02-140 |
Financial Related Services Provided to Judicial
Offices |
02/11/2002 |
summary
| |
full report |
| 13049 |
Justice Administrative Commission |
09/10/1997 |
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 |
| 02-057 |
Department of Juvenile Justice - Fixed Capital
Outlay Appropriations and Contracted Services for Beds |
10/25/2001 |
summary
| |
full report |
| 01-060 |
Department of Juvenile Justice - Fixed Assets
Management |
11/28/2000 |
summary
| |
full report |
| 01-059 |
Department of Juvenile Justice |
11/28/2000 |
summary
| |
full report |
| 13483 |
Department of Juvenile Justice |
05/28/1999 |
summary
| |
full report |
| 13696 |
Department of Labor and Unemployment Security
- Division of Unemployment Compensation, Internal Security Unit |
06/29/2000 |
summary
| |
full report |
| 13268 |
Department of Labor and Employment Security |
06/23/1998 |
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 |
| 03-042 |
Department of Law Enforcement Contracts, Training,
and the Collection and Use of Fees and Charges |
10/28/2002 |
summary
| |
full report |
| 13292 |
Department of Law Enforcement |
08/27/1998 |
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 |
| 2004-016 |
Department of Legal Affairs - Cost Allocation |
07/25/2003 |
summary
| |
full
report |
| 02-023 |
Department of Legal Affairs - Division of Victim
Services and Citizen Safety Programs |
08/27/2001 |
summary
| |
full report |
| 02-016 |
Department of Legal Affairs - Crime Stoppers
Program |
07/31/2001 |
summary
| |
full report |
| 13378 |
Department of Legal Affairs |
08/27/1998 |
summary
| |
full report |
| 13059 |
Department of Legal Affairs |
10/20/1997 |
summary
| |
full report |
| 2004-187 |
State Education Funding |
05/12/2004 |
summary
| |
full
report |
| 01-119 |
Department of the Lottery - Study of Prize Increases
and Scratch-Off Tickets |
03/09/2001 |
summary
| |
full report |
| 2009-210 |
Department of Management Services - Emergency
Communications Number E911 System Fund |
06/19/2009 |
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 |
| 2005-035 |
Department of Management Services - Selected
Administrative Functions |
09/29/2004 |
summary
| |
full
report |
| 2005-015 |
Department of Management Services - Real Estate
Strategic Planning and Management Contract |
08/03/2004 |
summary
| |
full
report |
| 03-085 |
State Technology Office - Wireless Emergency
Telephone System Fund |
12/11/2002 |
summary
| |
full report |
| 02-116 |
Department of Management Services and Selected
State Agencies - The State's Utilization of Private Sector Leases |
01/07/2002 |
summary
| |
full report |
| 2004-034 |
Commission on Human Relations |
08/29/2003 |
summary
| |
full
report |
| 02-102 |
Commission on Human Relations |
12/03/2001 |
summary
| |
full report |
| 02-048 |
Department of Management Services - Surcharges
on State Term Contracts |
09/28/2001 |
summary
| |
full report |
| 02-045 |
Department of Management Services - Disability
Insurance and Life Insurance Trust Funds |
09/28/2001 |
summary
| |
full report |
| 02-010 |
Florida Correctional Privatization Commission |
07/18/2001 |
summary
| |
full report |
| 13519 |
Department of Management Services |
07/28/1999 |
summary
| |
full report |
| 13176 |
Department of Management Services |
03/25/1998 |
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 |
| 2004-045 |
Department of Military Affairs |
10/27/2003 |
summary
| |
full
report |
| 02-021 |
Department of Military Affairs |
08/22/2001 |
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 |
| 13539 |
Parole Commission |
10/21/1999 |
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 |
| 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 |
| 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 |
| 2005-041 |
Department of Revenue - Contracts and Other-Personal-Services
Employment |
10/06/2004 |
summary
| |
full
report |
| 2005-040 |
Department of Revenue - Electronic Bills of Lading
Program |
10/06/2004 |
summary
| |
full
report |
| 2004-177 |
Department of Revenue - Administration of Ad
Valorem Tax Program - Performance Audit |
04/05/2004 |
summary
| |
full
report |
| 2007-022 |
Department of Revenue - Taxpayer Audits, Dispute
Resolution, Contracts |
09/22/2006 |
summary
| |
full
report |
| 03-057 |
Department of Revenue - Taxpayer Audits |
11/14/2002 |
summary
| |
full report |
| 03-055 |
Department of Revenue - Collection of Delinquent
Taxes |
11/13/2002 |
summary
| |
full report |
| 03-028 |
Department of Revenue - Railroad Assessments
for the 2001 Assessment Year |
09/30/2002 |
summary
| |
full report |
| 01-044 |
Department of Revenue |
11/15/2000 |
summary
| |
full report |
| 13534 |
Department of Revenue |
08/25/1999 |
summary
| |
full report |
| 2009-212 |
Florida School for the Deaf and the Blind |
06/24/2009 |
summary
| |
full
report |
| 2008-058 |
Florida School for the Deaf and the Blind |
01/02/2008 |
summary
| |
full
report |
| 2007-046 |
Florida School for the Deaf and the Blind |
11/20/2006 |
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 |
| 02-109 |
Department of State - Appropriated Grants and
Aids Administration |
12/07/2001 |
summary
| |
full report |
| 02-041 |
Department of State - Administrative Functions |
09/28/2001 |
summary
| |
full report |
| 02-020 |
Department of State - Public Access Data Systems
Trust Fund |
08/16/2001 |
summary
| |
full report |
| 13555 |
Department of State - Management of the Concealed
Weapon Licensing Function and Appropriated Grants and Aids Funds |
01/18/2000 |
summary
| |
full report |
| 13233 |
Donations To and Expenditures By the Florida
History Associates, Incorporated, a Citizen Support Organization for
the Museum of Florida History |
05/06/1998 |
summary
| |
full report |
| 13177 |
Department of State |
03/25/1998 |
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 |
| 2004-084 |
State Board of Administration - Corporate Governance |
01/13/2004 |
summary
| |
full
report |
| 2004-074 |
State Board of Administration - Defined Contribution
Retirement Plan Establishment |
01/07/2004 |
summary
| |
full
report |
| 02-043 |
State Board of Administration - External Manager
Selection and Alternative Investments Management |
09/28/2001 |
summary
| |
full report |
| 13532 |
State Board of Administration |
08/23/1999 |
summary
| |
full report |
| 13247 |
State Board of Administration |
05/19/1998 |
summary
| |
full report |
| 2005-019 |
State Courts System - Assessment, Collection,
and Remittance of Court-Related Fines, Fees and Other Charges by Clerks
of the Circuit Courts |
08/13/2004 |
summary
| |
full
report |
| 03-114 |
The Uniform Caseload Reporting Systems Used by
the Florida Supreme Court, State Attorneys, and Public Defenders and
Other Management Practices |
02/06/2003 |
summary
| |
full report |
| 01-139 |
Florida Association of Court Clerks Survey of
1998-99 Court Related Revenues and Expenditures of the Clerks of the
Circuit Courts for Implementation of Revision 7 of Article V of the
State Constitution |
04/12/2001 |
summary
| |
full report |
| 01-062 |
State Courts System - Assessment and Collections
of Court Costs Authorized by Chapter 938, Florida Statutes |
11/30/2000 |
summary
| |
full report |
| 13277 |
State Courts System |
06/30/1998 |
summary
| |
full report |
| 2005-008 |
State Technology Office - MyFlorida Alliance |
07/22/2004 |
summary
| |
full
report |
| 03-085 |
State Technology Office - Wireless Emergency
Telephone System Fund |
12/11/2002 |
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 |
| 03-102 |
Department of Transportation - Professional Services
Acquisitions |
01/14/2003 |
summary
| |
full report |
| 03-083 |
Department of Transportation - Construction Contractor
Performance Evaluation and Innovative/Alternative Contracting |
12/09/2002 |
summary
| |
full report |
| 01-046 |
Department of Transportation - Construction Contract
Monitoring Function |
11/16/2000 |
summary
| |
full report |
| 13535 |
Department of Transportation |
08/25/1999 |
summary
| |
full report |
| 13206 |
Public Transportation Programs |
04/17/1998 |
summary
| |
full report |
| 2009-197 |
Department of Veterans' Affairs |
04/15/2009 |
summary
| |
full
report |
| 2007-049 |
Department of Veterans' Affairs |
11/27/2006 |
summary
| |
full
report |
| 2005-023 |
Department of Veterans' Affairs |
08/30/2004 |
summary
| |
full
report |
| 01-049 |
Department of Veteran's Affairs - Nursing Homes
and Related Health Care Facilities |
11/20/2000 |
summary
| |
full report |
| 2004-085 |
School Readiness Program |
01/15/2004 |
summary
| |
full
report |
| 2009-003 |
Agency for Workforce Innovation - Voluntary Prekindergarten
Education Program |
07/15/2008 |
summary
| |
full
report |
| 2006-027 |
Agency for Workforce Innovation - Procurement
Process for Commodities and Contractual Services and Other Administrative
Matters |
09/19/2005 |
summary
| |
full
report |
| 03-036 |
Agency for Workforce Innovation - Transitional
Issues and Related Processes |
10/25/2002 |
summary
| |
full report |
| 03-014 |
Agency for Workforce Innovation - Displaced Homemaker
Program |
08/14/2002 |
summary
| |
full report |
| 2005-097 |
Florida Single Audit Act - Multi-Agency |
01/13/2005 |
summary
| |
full
report |
| 2004-181 |
Regulatory Program Administration Multi-Agency
|
04/16/2004 |
summary
| |
full
report |
| 2004-007 |
Tobacco Settlement Funds Multi-Agency
|
07/11/2003 |
summary
| |
full
report |
| 03-175 |
Fixed Capital Outlay Appropriations - Uncommitted
Appropriations at February 1, 2003 Multi-Agency |
04/07/2003 |
summary
| |
full
report |
| 03-174 |
Tobacco Settlement Funds Multi-Agency
|
04/07/2003 |
summary
| |
full report |
| 03-020 |
Compliance with Section 15 of Chapter 2001-380,
Laws of Florida, Limitation on Travel |
08/30/2002 |
summary
| |
full report |
| 02-147 |
A Review of the Administration of State Trust
Funds |
02/19/2002 |
summary
| |
full report |
| 02-116 |
Department of Management Services and Selected
State Agencies - The State's Utilization of Private Sector Leases |
01/07/2002 |
summary
| |
full report |
| 02-107 |
Utilization of State Facilities |
12/06/2001 |
summary
| |
full report |
| 02-052 |
Tobacco Settlement Agreement Accountability Update |
10/10/2001 |
summary
| |
full report |
| 02-049 |
Selected State Agencies and Department of Management
Services - Single Source and Emergency Procurement |
09/28/2001 |
summary
| |
full report |
| 13686 |
Tobacco Settlement Agreement |
06/14/2000 |
summary
| |
full report |
