| Report Number |
Report Title |
Release Date |
|
|
| 2010-020 |
Disbursement Controls - Operational Audit |
09/30/2009 |
summary
| |
full
report |
| 2010-017 |
Office of Inspector General's Internal Audit
Activity - Quality Assessment Review |
09/29/2009 |
summary
| |
full
report |
| 2008-054 |
Concealed Weapons Licensing and Prior Audit Follow-Up
- Operational Audit |
12/14/2007 |
summary
| |
full
report |
| 2007-019 |
Quality Assessment Review of Internal Audit Activity |
09/22/2006 |
summary
| |
full
report |
| 2006-051 |
Inspection Programs - Operational |
10/31/2005 |
summary
| |
full
report |
| 2006-029 |
Contract Management - Operational |
09/21/2005 |
summary
| |
full
report |
| 2004-025 |
Quality Assessment Review of Internal Audit Activity |
08/20/2003 |
summary
| |
full
report |
| 03-130 |
Pest Incident Control System - Information Technology |
02/24/2003 |
summary
| |
full report |
| 02-072 |
Division of Fruit and Vegetables - Inspection
Fee Assessment and Collection - Operational |
11/08/2001 |
summary
| |
full report |
| 02-054 |
Fair Rides Inspection - Operational |
10/18/2001 |
summary
| |
full report |
| 02-053 |
Swine Inspection Activities - Operational |
10/18/2001 |
summary
| |
full report |
| 02-046 |
Food Establishment Inspection Program - Operational |
09/28/2001 |
summary
| |
full report |
| 01-010 |
Quality Assessment Review of Internal Audit Activity |
10/10/2000 |
summary
| |
full report |
| 13342 |
Operational |
12/02/1998 |
summary
| |
full report |
| 13080 |
Operational |
11/17/1997 |
summary
| |
full report |
| 2010-045 |
Regulatory Programs and Other Matters - Operational
|
11/10/2009 |
summary
| |
full
report |
| 2010-030 |
Office of Inspector General's Internal Audit
Activity - Quality Assessment Review |
10/16/2009 |
summary
| |
full
report |
| 2008-182 |
Cigarette Tax Stamps - Operational Audit |
05/21/2008 |
summary
| |
full
report |
| 2008-181 |
Alcoholic Beverages and Tobacco - Operational
|
05/21/2008 |
summary
| |
full
report |
| 2008-031 |
Elevator Safety Inspections Prior Audit Follow-Up
- Operational Audit |
11/01/2007 |
summary
| |
full
report |
| 2007-029 |
Quality Assessment Review of Internal Audit Activity |
10/11/2006 |
summary
| |
full
report |
| 2007-010 |
Single Licensing System - Operational |
08/25/2006 |
summary
| |
full
report |
| 2006-075 |
Elevator Safety Inspections - Operational |
12/30/2005 |
summary
| |
full
report |
| 2004-193 |
Trust Funds - Operational |
05/26/2004 |
summary
| |
full
report |
| 2004-149 |
Single Licensing System - Information Technology |
03/09/2004 |
summary
| |
full
report |
| 2004-112 |
On-Line Licensing System and Call Center Services
Agreement - Operational |
02/03/2004 |
summary
| |
full
report |
| 2004-026 |
Quality Assessment Review of Internal Audit Activity |
08/21/2003 |
summary
| |
full
report |
| 02-112 |
On-Line Licensing System and Call Center Services
Agreement - Operational |
12/20/2001 |
summary
| |
full report |
| 02-060 |
Inspection of Food Service Establishments and
Solvency of the Hotel and Restaurant Trust Fund - Operational |
10/25/2001 |
summary
| |
full report |
| 02-059 |
Professional Regulation Trust Fund - Operational |
10/25/2001 |
summary
| |
full report |
| 13293 |
Operational |
09/09/1998 |
summary
| |
full report |
| 13050 |
Operational |
09/22/1997 |
summary
| |
full report |
| 2009-100 |
Licensing and Fee Collection - Child Care Facilities
and Homes and Substance Abuse Service Providers - Operational |
01/27/2009 |
summary
| |
full
report |
| 2009-095 |
Community-Based Care Pilot Program - Fiscal and
Administrative Monitoring - Operational |
01/21/2009 |
summary
| |
full
report |
| 2009-039 |
Contract Monitoring and Other Selected Administrative
Activities - Operational |
11/14/2008 |
summary
| |
full
report |
| 2008-197 |
On-Line Integrated Data Access (FLORIDA)
System - Information Technology |
06/30/2008 |
summary
| |
full
report |
| 2008-119 |
Community-Based Care Lead Agencies - Tangible
Personal Property and Information Technology Security - Operational |
03/11/2008 |
summary
| |
full
report |
| 2008-072 |
Community-Based Care Pilot Program - Fiscal and
Adminstrative Monitoring - Operational |
01/30/2008 |
summary
| |
full
report |
| 2008-042 |
Office of Inspector General Internal Audit Activity
- Quality Assessment Review |
11/26/2007 |
summary
| |
full
report |
| 2007-200 |
Grants and Other Revenue Allocation and Tracking
System - Information Technology Audits |
06/28/2007 |
summary
| |
full
report |
| 2007-115 |
Selected Administrative Activities - Operational |
02/19/2007 |
summary
| |
full
report |
| 2005-119 |
Independent Living Transition Services Program
- Operational |
02/16/2005 |
summary
| |
full
report |
| 2005-106 |
Florida On-Line Recipient Integrated Data Access
(FLORIDA) System - Information Technology |
01/20/2005 |
summary
| |
full
report |
| 2005-053 |
Quality Assessment Review of Internal Audit Activity |
11/08/2004 |
summary
| |
full
report |
| 2004-089 |
Relative Caregiver Program - Operational |
01/21/2004 |
summary
| |
full
report |
| 2010-012 |
Division of Emergency Management - Delays in
Settling Disaster Claims - Operational Audit |
09/09/2009 |
summary
| |
full
report |
| 2009-086 |
Department of Community Affairs - Division of
Emergency Management Florida Public Assistance System - Information
Technology Operational |
01/13/2009 |
summary
| |
full
report |
| 2008-179 |
Division of Emergency Management - Administrative
Issues |
05/14/2008 |
summary
| |
full
report |
| 2008-177 |
Division of Emergency Management - Procurement
and Asset Management |
05/14/2008 |
summary
| |
full
report |
| 2008-046 |
Local Government Comprehensive Planning - Operational |
11/29/2007 |
summary
| |
full
report |
| 2008-039 |
Office of Inspector General Internal Audit Activity
- Quality Assessment Review |
11/26/2007 |
summary
| |
full
report |
| 2006-134 |
EMTraker System |
03/09/2006 |
summary
| |
full
report |
| 2006-095 |
Division of Emergency Management - Hurricane
Disaster Relief and Emergency Assistance to Individuals - Operational
Audit |
01/26/2006 |
summary
| |
full
report |
| 2005-009 |
Quality Assessment Review of Internal Audit Activity |
07/23/2004 |
summary
| |
full
report |
| 2004-113 |
Florida Communities Trust - Operational |
02/06/2004 |
summary
| |
full
report |
| 02-055 |
Hurricane Shelters and Grant Management - Operational |
10/22/2001 |
summary
| |
full report |
| 13380 |
Operational |
01/25/1999 |
summary
| |
full report |
| 13098 |
Operational |
12/04/1997 |
summary
| |
full report |
| 2009-023 |
Contract Management and Motor Vehicle Records
- Operational Audit |
10/21/2008 |
summary
| |
full
report |
| 2009-011 |
Offender Based Information System - Information
Technology |
09/19/2008 |
summary
| |
full
report |
| 2008-051 |
Quality Assessment Review of Internal Audit Activity |
12/11/2007 |
summary
| |
full
report |
| 2006-080 |
Pharmaceutical Contracts and Follow-up on Audit
Report No. 2005-037 - Operational |
01/18/2006 |
summary
| |
full
report |
| 2005-046 |
Quality Assessment Review of Internal Audit Activity |
10/18/2004 |
summary
| |
full
report |
| 2005-044 |
Outsourcing of Canteen Operations - Operational |
10/12/2004 |
summary
| |
full
report |
| 2005-037 |
Pharmaceutical Contracts - Operational |
09/30/2004 |
summary
| |
full
report |
| 2004-063 |
Evaluation of Cost Benefit Analysis Lease Purchase
of Administration Building |
12/19/2003 |
summary
| |
full
report |
| 2004-050 |
Inmate Bank System - Information Technology |
11/17/2003 |
summary
| |
full
report |
| 03-054 |
Tangible Personal Property and Fixed Assets -
Operational |
11/13/2002 |
summary
| |
full report |
| 03-039 |
Implementation of General Appropriations Act
Proviso Language and Substantive Legislative Requirements - Operational |
10/25/2002 |
summary
| |
full report |
| 03-022 |
Inmate Trust Fund and Court-Ordered Payment Clearing
Fund - Operational |
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 |
Adjustments to Legislative Appropriations and
Certain Salaries and Benefits Expenditures - Operational |
01/09/2001 |
summary
| |
full report |
| 01-077 |
Offender Based Information System and Administrative
Functions - Operational |
01/03/2001 |
summary
| |
full report |
| 01-065 |
Motor Vehicle Maintenance, Use, and Accountability
- Operational |
11/30/2000 |
summary
| |
full report |
| 13583 |
Contract Monitoring, Tangible Personal Property,
and Travel Expenditures - Operational |
02/01/2000 |
summary
| |
full report |
| 12859 |
Prison Rehabilitative Industries and Diversified
Enterprises, Inc. - Operational |
12/12/1996 |
summary
| |
full report |
| 2009-213 |
Selected Administrative Activities and Follow-up
on Prior Audit Findings - Operational |
06/29/2009 |
summary
| |
full
report |
| 2009-208 |
Rehabilitation Information Management System
(RIMS) and Accessible Web-based Activity and Reporting Environment (AWARE)
- Information Technology |
05/29/2009 |
summary
| |
full
report |
| 2009-074 |
Quality Assessment Review of Internal Audit Activity |
12/22/2008 |
summary
| |
full
report |
| 2007-084 |
Department of Education |
01/24/2007 |
summary
| |
full
report |
| 2006-020 |
Quality Assessment Review of Internal Audit Activity |
09/02/2005 |
summary
| |
full
report |
| 2005-204 |
Operational |
06/30/2005 |
summary
| |
full
report |
| 2004-187 |
State Education Funding - Performance |
05/12/2004 |
summary
| |
full
report |
| 03-186 |
Florida Information Resource Network (FIRN) -
Information Technology |
05/21/2003 |
summary
| |
full report |
| 02-201 |
Quality Assurance Review of Internal Audit Activity
- Division of Universities, Board of Regents |
05/29/2002 |
summary
| |
full report |
| 01-136 |
Florida Workforce Development Education Fund
Appropriation - Operational |
03/28/2001 |
summary
| |
full report |
| 13594 |
District Evaluations, State Grants and Aids Administration,
and Tangible Personal Property - Operational |
02/22/2000 |
summary
| |
full report |
| 2010-032 |
Office of Inspector General's Internal Audit
Activity - Quality Assessment Review |
10/16/2009 |
summary
| |
full
report |
| 2010-028 |
Leases, Easements, and Other Uses of State-Owned
Lands - Operational Audit |
10/16/2009 |
summary
| |
full
report |
| 2008-128 |
Management of State Financial Assistance - Operational |
03/14/2008 |
summary
| |
full
report |
| 2008-047 |
Law Enforcement Employment and Disposition of
Motor Vehicles - Operational |
11/30/2007 |
summary
| |
full
report |
| 2008-019 |
Land Acquisitions - Operational |
09/27/2007 |
summary
| |
full
report |
| 2007-039 |
Quality Assessment Review of Internal Audit Activity |
10/31/2006 |
summary
| |
full
report |
| 2006-059 |
Administration of Fixed Capital Outlay Projects
- Operational |
11/28/2005 |
summary
| |
full
report |
| 2006-057 |
Petroleum Preapproval Program Expenditures and
Site Management Processes - Operational |
11/16/2005 |
summary
| |
full
report |
| 2005-203 |
Acquisition, Disposition and Exchange of State
Land - Operational |
06/30/2005 |
summary
| |
full
report |
| 2004-119 |
Administration of State-Owned Lands - Operational |
02/17/2004 |
summary
| |
full
report |
| 2004-046 |
Quality Assessment Review of Internal Audit Activity |
10/30/2003 |
summary
| |
full
report |
| 03-115 |
Acquisitions of Lands by the State - Operational |
02/11/2003 |
summary
| |
full report |
| 02-169 |
Permitting Programs and Local Government Agreements
- Operational |
03/14/2002 |
summary
| |
full report |
| 02-158 |
Less-Than-Fee Acquisitions of Real Property Rights
- Operational |
03/04/2002 |
summary
| |
full report |
| 02-042 |
Fund Management - Operational |
09/28/2001 |
summary
| |
full report |
| 13586 |
Administration of State-Owned Lands - Operational |
02/03/2000 |
summary
| |
full report |
| 13489 |
Operational |
02/02/2001 |
summary
| |
full report |
| 13257 |
State Wastewater Treatment and Stormwater Management
Revolving Loan Fund - Financial |
05/29/1998 |
summary
| |
full report |
| 13104 |
Administration of Selected Trust Funds - Operational |
12/10/1997 |
summary
| |
full report |
| 2010-049 |
Public Deposits Program - Operational Audit |
11/19/2009 |
summary
| |
full
report |
| 2010-021 |
Florida Accounting Information Resource (FLAIR)
Subsystem - Information Technology |
10/07/2009 |
summary
| |
full
report |
| 2010-005 |
Department of Financial Services and Selected
Participating State Agencies - Payment Card Programs - Information
Technology |
07/24/2009 |
summary
| |
full
report |
| 2009-091 |
Bureau of Unclaimed Property - Operational Audit |
01/16/2009 |
summary
| |
full
report |
| 2009-068 |
Quality Assessment Review of Internal Audit Activity |
12/19/2008 |
summary
| |
full
report |
| 2009-053 |
Florida Accounting Information Resource (FLAIR)
Subsystem - Information Technology |
12/02/2008 |
summary
| |
full
report |
| 2009-004 |
Selected Division of Treasury Systems - Information
Technology |
07/22/2008 |
summary
| |
full
report |
| 2008-026 |
Florida Accounting Information Resources Subsystem
- Information Technology |
10/22/2007 |
summary
| |
full
report |
| 2007-186 |
Unclaimed Property Management System - Information
Technology |
05/16/2007 |
summary
| |
full
report |
| 2007-057 |
Revenue Processing and Fingerprinting Contract
- Operational |
12/06/2006 |
summary
| |
full
report |
| 2007-027 |
Florida Accounting Information Resource Subsystem
- Information Technology |
10/03/2006 |
summary
| |
full
report |
| 2006-033 |
Florida Accounting Information Resource Subsystem
- FLAIR - Information Technology |
09/28/2005 |
summary
| |
full
report |
| 2006-032 |
Quality Assessment Review of Internal Audit Activity |
09/26/2005 |
summary
| |
full
report |
| 2005-038 |
Deferred Compensation Program - Operational |
09/30/2004 |
summary
| |
full
report |
| 2004-053 |
Electronic Payment Program- Information Technology |
11/21/2003 |
summary
| |
full
report |
| 03-070 |
Financial Services Regulation - Operational |
11/25/2002 |
summary
| |
full report |
| 03-049 |
Division of Rehabilitation and Liquidation -
Operational |
10/31/2002 |
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 |
| 01-071 |
Division of Rehabilitation and Liquidation -
Operational |
12/15/2000 |
summary
| |
full report |
| 13671 |
State of Florida Deferred Compensation Program
Investment Product Monitoring - Operational |
05/25/2000 |
summary
| |
full report |
| 13372 |
Operational |
01/13/1999 |
summary
| |
full report |
| 13317 |
Operational |
11/04/1998 |
summary
| |
full report |
| 13052 |
Operational |
09/23/1997 |
summary
| |
full report |
| 2010-043 |
Office of Tourism, Trade, and Economic Development
- Operational |
11/04/2009 |
summary
| |
full
report |
| 2008-040 |
Office of the Inspector General Internal Audit
Activity - Quality Assessment Review |
11/26/2007 |
summary
| |
full
report |
| 2005-059 |
Quality Assessment Review of Internal Audit Activity |
11/15/2004 |
summary
| |
full
report |
| 2007-025 |
Office of Tourism, Trade, and Economic Development
- Operational |
09/28/2006 |
summary
| |
full
report |
| 02-044 |
The Provision of Victim Services - Operational |
09/28/2001 |
summary
| |
full report |
| 01-080 |
Tax Refund Program for Qualified Target Industry
Businesses - Operational |
01/09/2001 |
summary
| |
full report |
| 01-048 |
Rural Community Development Revolving Loan Program
- Operational |
11/17/2000 |
summary
| |
full report |
| 13285 |
Operational |
07/29/1998 |
summary
| |
full report |
| 13178 |
Review of Travel Records - Operational |
03/25/1998 |
summary
| |
full report |
| 2009-088 |
Quality Assessment Review of Internal Audit Activity |
01/14/2009 |
summary
| |
full
report |
| 2009-018 |
Information Technology and Selected Administrative
Matters |
10/08/2008 |
summary
| |
full
report |
| 2008-015 |
State Health Online Tracking System - Information
Technology |
09/10/2007 |
summary
| |
full
report |
| 2007-110 |
Selected Administrative Activities - Operational |
02/15/2007 |
summary
| |
full
report |
| 2007-063 |
Pharmaceutical Contracts - Operational |
12/11/2006 |
summary
| |
full
report |
| 2007-062 |
Contract Management - Operational |
12/08/2006 |
summary
| |
full
report |
| 2007-013 |
Newborn Screening-Children's Medical Services-Area
Health Education Center Network |
09/08/2006 |
summary
| |
full
report |
| 2006-014 |
Quality Assessment Review of Internal Audit Activity |
08/29/2005 |
summary
| |
full
report |
| 2005-043 |
Health Care Practitioner Disciplinary Process
- Operational |
10/08/2004 |
summary
| |
full
report |
| 2005-039 |
Pharmaceuticals at County Health Departments
- Operational |
10/06/2004 |
summary
| |
full
report |
| 2005-036 |
Databases for Sexually Transmitted Disease Management
and Children's Medical Services - Operational |
09/30/2004 |
summary
| |
full
report |
| 2004-184 |
Medical Quality Assurance Trust Fund and Continuing
Education System - Prior Audit Follow Up |
05/04/2004 |
summary
| |
full
report |
| 03-094 |
Quality Assessment Review of Internal Audit Activity |
12/18/2002 |
summary
| |
full report |
| 03-058 |
Selected Administrative Functions - Operational |
11/15/2002 |
summary
| |
full report |
| 03-038 |
County Health Department Cost Reporting - Operational |
10/23/2002 |
summary
| |
full report |
| 03-033 |
Emergency Medical Service Trust Fund - Operational |
10/14/2002 |
summary
| |
full report |
| 02-134 |
Selected Areas of Administration at County Health
Departments - Operational |
01/25/2002 |
summary
| |
full report |
| 02-130 |
Division of Medical Quality Assurance Prior Audit
Follow Up - Operational |
01/18/2002 |
summary
| |
full report |
| 02-128 |
Primary Care Program at County Health Departments
- Operational |
01/17/2002 |
summary
| |
full report |
| 02-118 |
Environmental Health Program at County Health
Departments - Operational |
01/09/2002 |
summary
| |
full report |
| 2010-025 |
Florida Medicaid Management Information System
(FMMIS) and Decision Support System (DSS) - Information Technology |
10/09/2009 |
summary
| |
full
report |
| 2010-016 |
Office of Inspector General's Internal Audit
Activity - Quality Assessment Review |
09/29/2009 |
summary
| |
full
report |
| 2008-091 |
Contract Management - Operational |
02/21/2008 |
summary
| |
full
report |
| 2008-035 |
Medicaid Third-Party Liability Administration
- Operational |
11/08/2007 |
summary
| |
full
report |
| 2008-033 |
Medicaid Non-Emergency Transportation Services
- Operational |
11/05/2007 |
summary
| |
full
report |
| 2008-027 |
Administrative Activities - Operational |
10/26/2007 |
summary
| |
full
report |
| 2007-017 |
Quality Assessment Review of Internal Audit Activity |
09/19/2006 |
summary
| |
full
report |
| 2006-046 |
Florida KidCare Program Monitoring and Other
Issues - Operational |
10/28/2005 |
summary
| |
full
report |
| 2004-024 |
Quality Assessment Review of Internal Audit Activity |
08/20/2003 |
summary
| |
full
report |
| 03-201 |
LicenseEase System - Information Technology |
06/26/2003 |
summary
| |
full report |
| 03-006 |
Contractual Services – Operational |
07/30/2002 |
summary
| |
full report |
| 02-223 |
Health Care Trust Fund – Operational |
06/28/2002 |
summary
| |
full report |
| 01-064 |
Certificate of Need and Public Medical Assistance
Assessment Programs - Operational |
11/30/2000 |
summary
| |
full report |
| 2009-130 |
Horse Country Specialty License Plate Survey
- Compliance |
02/23/2009 |
summary
| |
full
report |
| 2009-129 |
Specialty License Plate Surveys 2009 Legislative
Session - Compliance |
02/23/2009 |
summary
| |
full
report |
| 2009-089 |
Tangible Personal Property - Operational |
01/15/2009 |
summary
| |
full
report |
| 2009-075 |
Quality Assessment Review of Internal Audit Activity |
12/22/2008 |
summary
| |
full
report |
| 2009-050 |
Horse Country Specialty License Plate Survey
- Compliance |
11/24/2008 |
summary
| |
full
report |
| 2009-025 |
In God We Trust Specialty License Plate Survey
- Compliance |
10/27/2008 |
summary
| |
full
report |
| 2008-188 |
Florida Real Time Vehicle Information System
- Information Technology |
06/17/2008 |
summary
| |
full
report |
| 2008-093 |
Proposed Specialty License Plates - 2008 Legislative
Session - Operational |
02/25/2008 |
summary
| |
full
report |
| 2007-109 |
Proposed Specialty License Plates - 2007 Legislative
Session - Operational |
02/13/2007 |
summary
| |
full
report |
| 2007-026 |
Creation of New Specialty License Plates, Acquisitions
of Commodities and Services - Operational |
09/28/2006 |
summary
| |
full
report |
| 2006-196 |
Printing and Distribution of the Florida Driver's
Handbooks - Operational |
06/22/2006 |
summary
| |
full
report |
| 2006-016 |
Quality Assessment Review of Internal Audit Activity |
08/30/2005 |
summary
| |
full
report |
| 2005-073 |
Suspension, Revocation, and Reinstatement of
Drivers’ Licenses - Operational |
11/30/2004 |
summary
| |
full
report |
| 2004-054 |
Florida Driver License Information System (FDLIS)
- Information Technology |
12/10/2003 |
summary
| |
full
report |
| 03-099 |
International Fuel Tax Agreement and International
Registration Plan - Operational |
12/31/2002 |
summary
| |
full report |
| 03-034 |
Florida Highway Patrol - Operational |
10/16/2002 |
summary
| |
full report |
| 03-016 |
Quality Assessment Review of Internal Audit Activity |
08/22/2002 |
summary
| |
full report |
| 01-061 |
Florida Specialty License Plate Program - Operational |
11/29/2000 |
summary
| |
full report |
| 2009-112 |
Quality Assessment Review of Internal Audit Activity |
02/11/2009 |
summary
| |
full
report |
| 2009-038 |
Criminal History Checks and Prior Audit Follow-Up |
11/12/2008 |
summary
| |
full
report |
| 2007-059 |
FLEX Project-Procurement of Data Mapping Software
- Operational |
12/07/2006 |
summary
| |
full
report |
| 2007-014 |
Criminal Justice Professionalism Program Expenditures,
Criminal Justice Standards and Training Trust Fund - Operational |
09/14/2006 |
summary
| |
full
report |
| 2006-037 |
Quality Assessment Review of Internal Audit Activity |
10/03/2005 |
summary
| |
full
report |
| 2005-042 |
Criminal Justice Standards and Training Trust
Fund and Accountability for Evidence and Seized Property - Operational |
10/07/2004 |
summary
| |
full
report |
| 2004-161 |
Integrated Criminal History System - Information
Technology |
03/16/2004 |
summary
| |
full
report |
| 2004-071 |
Florida Crime Information Center- Information
Technology |
01/06/2004 |
summary
| |
full
report |
| 03-042 |
Contracts, Training, and the Collection and Use
of Fees and Charges - Operational |
10/28/2002 |
summary
| |
full report |
| 03-024 |
Quality Assessment Review - Operational |
09/10/2002 |
summary
| |
full report |
| 13292 |
Operational |
08/27/1998 |
summary
| |
full report |
| 2010-033 |
Office of Inspector General's Internal Audit
Actifity - Quality Assessment Review |
10/16/2009 |
summary
| |
full
report |
| 2009-020 |
Lotus Notes Applications - Information Technology |
10/10/2008 |
summary
| |
full
report |
| 2008-021 |
Selected Administrative Functions and Follow-up
on Selected Prior Audit Findings - Operational |
10/03/2007 |
summary
| |
full
report |
| 2008-012 |
Medicaid Fraud Control Unit Prior Audit Follow-up
- Operational |
08/20/2007 |
summary
| |
full
report |
| 2007-016 |
Quality Assessment Review of Internal Audit Activity |
09/19/2006 |
summary
| |
full
report |
| 2006-050 |
Settlements - Operational |
10/31/2005 |
summary
| |
full
report |
| 2006-028 |
Medicaid Fraud Control Unit Prior Audit Follow-Up
- Operational |
09/20/2005 |
summary
| |
full
report |
| 2006-025 |
Administrative Activities - Operational |
09/14/2005 |
summary
| |
full
report |
| 2004-023 |
Quality Assessment Review of Internal Audit Activity |
08/15/2003 |
summary
| |
full
report |
| 2004-016 |
Cost Allocation - Operational |
07/25/2003 |
summary
| |
full
report |
| 02-023 |
Division of Victim Services and Citizen Safety
Programs - Operational |
08/27/2001 |
summary
| |
full report |
| 02-016 |
Crime Stoppers Program - Operational |
07/31/2001 |
summary
| |
full report |
| 13378 |
Operational |
08/27/1998 |
summary
| |
full report |
| 13059 |
Operational |
10/20/1997 |
summary
| |
full report |
| 2010-031 |
Office of Inspector General's Internal Audit
Activity - Quality Assessment Review |
10/16/2009 |
summary
| |
full
report |
| 2009-210 |
Emergency Communications Number E911 System Fund
- Operational |
06/19/2009 |
summary
| |
full
report |
| 2009-200 |
Integrated Retirement Information System
(IRIS) |
04/30/2009 |
summary
| |
full
report |
| 2009-078 |
NonPublic Information Safeguards and Revenue
and Cash Receipts - Operational |
12/23/2008 |
summary
| |
full
report |
| 2009-052 |
Contract Monitoring and Follow-Up on Selected
Prior Audit Findings - Operational |
12/02/2008 |
summary
| |
full
report |
| 2008-176 |
Wireless Emergency Telephone System Fund - Operational |
05/12/2008 |
summary
| |
full
report |
| 2008-172 |
Division of Retirement - Integrated Retirement
Information System (IRIS) - Information Technology |
04/17/2008 |
summary
| |
full
report |
| 2007-182 |
Wireless Emergency Telephone System Fund - Operational |
05/03/2007 |
summary
| |
full
report |
| 2007-087 |
People First - Operational |
01/25/2007 |
summary
| |
full
report |
| 2007-076 |
MyFloridaMarketPlace - Information Technology |
01/08/2007 |
summary
| |
full
report |
| 2007-073 |
Unemployment Insurance Program - Information
Technology |
12/19/2006 |
summary
| |
full
report |
| 2007-071 |
Selected Administrative Functions and Follow-up
on Selected Prior Audit Findings - Operational |
12/18/2006 |
summary
| |
full
report |
| 2007-021 |
Quality Assessment Review of Internal Audit Activity |
09/22/2006 |
summary
| |
full
report |
| 2006-192 |
Wireless Emergency Telephone System Fund - Operational |
06/12/2006 |
summary
| |
full
report |
| 2006-015 |
MyFloridaMarketPlace - Information Technology |
08/30/2005 |
summary
| |
full
report |
| 2005-116 |
MyFloridaMarketPlace - Operational |
02/10/2005 |
summary
| |
full
report |
| 2005-047 |
PeopleFirst - Operational |
10/21/2004 |
summary
| |
full
report |
| 2005-035 |
Selected Administrative Functions - Operational |
09/29/2004 |
summary
| |
full
report |
| 2005-015 |
Real Estate Strategic Planning and Management
Contract - Operational |
08/03/2004 |
summary
| |
full
report |
| 2004-143 |
Division of Retirement - Integrated Retirement
Information System - Information Technology |
03/04/2004 |
summary
| |
full
report |
| 2004-034 |
Commission on Human Relations – Operational |
08/29/2003 |
summary
| |
full
report |
| 03-179 |
Quality Assessment Review of Internal Audit Activity |
04/18/2003 |
summary
| |
full report |
| 03-085 |
State Technology Office - Wireless Emergency
Telephone System Fund |
12/11/2002 |
summary
| |
full report |
| 02-116 |
The State's Utilization of Private Sector Leases
- Operational |
01/07/2002 |
summary
| |
full report |
| 02-102 |
Commission on Human Relations - Operational |
12/03/2001 |
summary
| |
full report |
| 02-049 |
Single Source and Emergency Procurement - Operational |
09/28/2001 |
summary
| |
full report |
| 02-048 |
Surcharges on State Term Contracts - Operational |
09/28/2001 |
summary
| |
full report |
| 02-045 |
Disability Insurance and Life Insurance Trust
Funds - Operational |
09/28/2001 |
summary
| |
full report |
| 02-012 |
State of Florida - Purchasing Card Program -
Information Technology |
07/23/2001 |
summary
| |
full report |
| 02-010 |
Florida Correctional Privatization Commission
- Operational |
07/18/2001 |
summary
| |
full report |
| 13519 |
Operational |
07/28/1999 |
summary
| |
full report |
| 13176 |
Operational |
03/25/1998 |
summary
| |
full report |
| 2010-013 |
Administration of Ad Valorem Tax Program
- Performance Audit |
09/11/2009 |
summary
| |
full
report |
| 2009-199 |
System for Unified Taxation (SUNTAX) and Imaging
Management System (IMS) |
04/30/2009 |
summary
| |
full
report |
| 2009-066 |
Quality Assessment Review of Internal Audit Activity |
12/19/2008 |
summary
| |
full
report |
| 2009-024 |
Taxpayer Refunds and Prior Audit Follow-Up -
Operational |
10/22/2008 |
summary
| |
full
report |
| 2008-097 |
System for Unified Taxation (SUNTAX) and Imaging
Management System (IMS) |
02/26/2008 |
summary
| |
full
report |
| 2008-020 |
Child Support Enforcement Automated Management
System - Information Technology |
10/01/2007 |
summary
| |
full
report |
| 2007-073 |
Unemployment Insurance Program - Information
Technology |
12/19/2006 |
summary
| |
full
report |
| 2007-037 |
Administration of Ad Valorem Tax Program - Performance |
10/26/2006 |
summary
| |
full
report |
| 2006-022 |
Quality Assessment Review of Internal Audit Activity |
09/02/2005 |
summary
| |
full
report |
| 2005-115 |
Florida On-Line Recipient Integrated Data Access
(FLORIDA) System - Child Support Enforcement Component - Information
Technology |
02/08/2005 |
summary
| |
full
report |
| 2005-041 |
Contracts and Other-Personal-Services Employment
- Operational |
10/06/2004 |
summary
| |
full
report |
| 2005-040 |
Electronic Bills of Lading Program - Operational |
10/06/2004 |
summary
| |
full
report |
| 2005-011 |
SUNTAX/SAP and Other Department Functions - Information
Technology |
07/30/2004 |
summary
| |
full
report |
| 2004-177 |
Administration of Ad Valorem Tax Program - Performance |
04/05/2004 |
summary
| |
full
report |
| 03-171 |
Property Tax Administration System - Information
Technology |
04/02/2003 |
summary
| |
full report |
| 03-059 |
Quality Assessment Review of Internal Audit Activity |
11/19/2002 |
summary
| |
full report |
| 2007-022 |
Taxpayer Audits, Dispute Resolution, Contracts
- Operational Audit |
09/22/2006 |
summary
| |
full
report |
| 03-057 |
Taxpayer Audits - Operational |
11/14/2002 |
summary
| |
full report |
| 03-055 |
Collection of Delinquent Taxes - Operational |
11/13/2002 |
summary
| |
full report |
| 03-028 |
Railroad Assessments for the 2001 Assessment
Year |
09/30/2002 |
summary
| |
full report |
| 01-044 |
Operational |
11/15/2000 |
summary
| |
full report |
| 13534 |
Operational |
08/25/1999 |
summary
| |
full report |
| 2009-049 |
State Grants Administration - Operational Audit |
11/21/2008 |
summary
| |
full
report |
| 2009-031 |
Division of Corporations - Operational Audit |
11/07/2008 |
summary
| |
full
report |
| 2008-187 |
Florida Voter Registration System - Follow-up
on Prior Audit Findings - Information Technology |
06/10/2008 |
summary
| |
full
report |
| 2008-041 |
Office of Inspector General Internal Audit Activity
- Quality Assessment Review |
11/26/2007 |
summary
| |
full
report |
| 2006-194 |
Help America Vote Act (HAVA) and the Florida
Voter Registration System (FVRS) - Operational |
06/16/2006 |
summary |
full
report |
| 2005-052 |
Apostille and Certificate of Notarial Authority
Program - Operational |
10/29/2004 |
summary
| |
full
report |
| 2005-045 |
Quality Assessment Review of Internal Audit Activity |
10/14/2004 |
summary
| |
full
report |
| 02-109 |
Appropriated Grants and Aids Administration -
Operational |
12/07/2001 |
summary
| |
full report |
| 02-041 |
Administrative Functions - Operational |
09/28/2001 |
summary
| |
full report |
| 02-020 |
Public Access Data Systems Trust Fund - Operational |
08/16/2001 |
summary
| |
full report |
| 01-116 |
Division of Corporations - Selected Information
Systems Functions - Information Technology |
03/07/2001 |
summary
| |
full report |
| 13555 |
Management of the Concealed Weapon Licensing
Function and Appropriated Grants and Aids Funds - Operational |
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 - Operational |
05/06/1998 |
summary
| |
full report |
| 13177 |
Operational |
03/25/1998 |
summary
| |
full report |
| 2009-124 |
Local Government Surplus Funds Trust Fund - Financial |
02/20/2009 |
summary
| |
full
report |
| 2008-195 |
Florida Hurricane Catastrophe Fund - Operational |
06/25/2008 |
summary
| |
full
report |
| 2008-170 |
Eagle STAR and PeopleSoft Financial Systems -
Information Technology |
04/11/2008 |
summary
| |
full
report |
| 2008-060 |
Insurance Capital Build-Up Incentive Program
and Prior Audit Follow-Up - Operational |
01/08/2008 |
summary
| |
full
report |
| 2006-045 |
Contract Administration - Operational |
10/27/2005 |
summary
| |
full
report |
| 2005-171 |
PeopleSoft Financials System - Information Technology |
04/20/2005 |
summary
| |
full
report |
| 2004-084 |
Corporate Governance - Operational |
01/13/2004 |
summary
| |
full
report |
| 2004-074 |
Defined Contribution Retirement Plan Establishment
- Operational |
01/07/2004 |
summary
| |
full
report |
| 03-180 |
Encore+ System - Information Technology |
04/23/2003 |
summary
| |
full report |
| 02-219 |
State Street Prime-Meridian System - Information
Technology |
06/26/2002 |
summary
| |
full report |
| 02-043 |
State Board of Administration - External Manager
Selection and Alternative Investments Management - Operational |
09/28/2001 |
summary
| |
full report |
| 13532 |
State Board of Administration - Operational |
08/23/1999 |
summary
| |
full report |
| 13247 |
State Board of Administration - Operational |
05/19/1998 |
summary
| |
full report |
| 2010-014 |
Office of Inspector General's Internal Audit
Activity - Quality Assessment Review |
09/25/2009 |
summary
| |
full
report |
| 2009-093 |
State Financial Assistance, Innovative Construction
Techniques, and Prior Audit Follow-Up |
01/20/2009 |
summary
| |
full
report |
| 2009-017 |
TRNS*PORT SiteManager Module, Laboratory Information
Management System, and Consultant Invoice Transmittal System - Information
Technology |
10/06/2008 |
summary
| |
full
report |
| 2007-183 |
Financial Management System - Information Technology |
05/07/2007 |
summary
| |
full
report |
| 2007-056 |
Central Office Monitoring - Operational |
12/05/2006 |
summary
| |
full
report |
| 2007-018 |
Office of Inspector General /Internal Audit Activity
- Quality Assessment Review |
09/20/2006 |
summary
| |
full
report |
| 2005-129 |
Asset Management Contracting and Monitoring -
Operational |
02/28/2005 |
summary
| |
full
report |
| 2004-021 |
Quality Assessment Review of Internal Audit Activity |
08/13/2003 |
summary
| |
full
report |
| 03-102 |
Professional Services Acquisitions - Operational |
01/14/2003 |
summary
| |
full report |
| 03-083 |
Construction Contractor Performance Evaluation
and Innovative/Alternative Contracting - Operational |
12/09/2002 |
summary
| |
full report |
| 02-073 |
Financial Management System - Information Technology |
11/09/2001 |
summary
| |
full report |
| 01-046 |
Construction Contract Monitoring Function - Operational |
11/16/2000 |
summary
| |
full report |
| 13535 |
Operational |
08/25/1999 |
summary
| |
full report |
| 13206 |
Public Transportation Programs - Operational |
04/17/1998 |
summary
| |
full report |
| 2010-034 |
Office of Inspector General's Internal Audit
Activity - Quality Assessment Review |
10/16/2009 |
summary
| |
full
report |
| 2010-011 |
Agency for Workforce Innovation - Southwood Shared
Resource Center - Unemployment Insurance Program - Information Technology |
09/08/2009 |
summary
| |
full
report |
| 2009-070 |
Unemployment Insurance Program - Information
Technology |
12/19/2008 |
summary
| |
full
report |
| 2009-003 |
Voluntary Prekindergarten Education Program -
Operational |
07/15/2008 |
summary
| |
full
report |
| 2008-037 |
Unemployment Insurance Program - Information
Technology |
11/21/2007 |
summary
| |
full
report |
| 2007-073 |
Unemployment Insurance Program - Information
Technology |
12/19/2006 |
summary
| |
full
report |
| 2007-034 |
Office of Inspector General/Internal Audit Activity
- Quality Assessment Review |
10/24/2006 |
summary
| |
full
report |
| 2006-086 |
One Stop Management Information System |
01/20/2006 |
summary
| |
full
report |
| 2006-027 |
Procurement Process for Commodities and Contractual
Services and Other Administrative Matters - Operational |
09/19/2005 |
summary
| |
full
report |
| 2004-085 |
School Readiness Program - Operational |
01/15/2004 |
summary
| |
full
report |
| 03-036 |
Transitional Issues and Related Processes - Operational |
10/25/2002 |
summary
| |
full report |
| 03-014 |
Displaced Homemaker Program - Operational |
08/14/2002 |
summary
| |
full report |
| 13696 |
Division of Unemployment Compensation Internal
Security Unit - Operational |
06/29/2000 |
summary
| |
full report |
| 13268 |
Operational |
06/23/1998 |
summary
| |
full report |
| 2010-005 |
Department of Financial Services and Selected
Participating State Agencies - Payment Card Programs - Information
Technology |
07/24/2009 |
summary
| |
full
report |
| 2009-083 |
Selected State Entities' Surplus Information
Technology Property Controls - Information Technology |
01/07/2009 |
summary
| |
full
report |
| 2007-087 |
People First - Operational |
01/25/2007 |
summary
| |
full
report |
| 2007-073 |
Unemployment Insurance Program - Agency for Workforce
Innovation, Department of Revenue, Department of Management Services
- Information Technology |
12/19/2006 |
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 - Information
Technology |
01/24/2006 |
summary
| |
full
report |
| 2006-038 |
Selected State Agencies' Continuity of Operations
and Information Technology Disaster Recovery Planning - Information
Technology |
10/05/2005 |
summary
| |
full
report |
| 2005-172 |
Selected State Agencies' Surplus IT Property
Controls - Information Technology |
04/22/2005 |
summary
| |
full
report |
| 2005-097 |
Florida Single Audit Act - Multi-Agency Operational |
01/13/2005 |
summary
| |
full
report |
| 2004-181 |
Regulatory Program Administration - Multi-Agency
Operational |
04/16/2004 |
summary
| |
full
report |
| 2004-053 |
Department of Financial Services and Selected
Participating State Agencies - Electronic Payment Program - Information
Technology |
11/21/2003 |
summary
| |
full
report |
| 2004-007 |
Tobacco Settlement Funds Multi Agency - Operational |
07/11/2003 |
summary
| |
full
report |
| 03-175 |
Fixed Capital Outlay Appropriations – Uncommitted
Appropriations at February 1, 2003 - Operational |
04/07/2003 |
summary
| |
full
report |
| 03-174 |
Tobacco Settlement Funds Multi-Agency - Operational |
04/07/2003 |
summary
| |
full report |
| 03-020 |
Compliance with Section 15 of Chapter 2001-380,
Laws of Florida, Limitation on Travel – Operational |
08/30/2002 |
summary
| |
full report |
| 02-147 |
A Review of the Administration of State Trust
Funds |
02/19/2002 |
summary
| |
full report |
| 02-107 |
Utilization of State Facilities - Operational |
12/06/2001 |
summary
| |
full report |
| 02-052 |
Tobacco Settlement Agreement - Accountability
Update |
10/10/2001 |
summary
| |
full report |
| 02-050 |
Selected State Agencies' Information Technology
Consultants Procurement Practices - Information Technology |
10/04/2001 |
summary
| |
full report |
| 02-049 |
Single Source and Emergency Procurement - Selected
State Agencies and Department of Management Services - Operational |
09/28/2001 |
summary
| |
full report |
| 13686 |
Tobacco Settlement Agreement - Accountability
Review |
06/14/2000 |
summary
| |
full report |
