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State Agencies and Related Entities

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Agriculture and Consumer Services

Report Number Report Title Release Date    
2016-036 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/19/2015 summary | full report
2015-182 Selected Inspection Programs - Operational 04/21/2015 summary | full report
2015-016 Prior Audit Follow-Up - Operational 09/12/2014 summary | full report
2013-069 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/19/2012 summary | full report
2012-161 Revenue Collection Process and Information Technology Controls - Operational 03/26/2012 summary | full report
2010-020 Disbursement Controls - Operational 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 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

Business and Professional Regulation

2016-198 Versa: Regulation - Information Technology Operational 06/21/2016 summary | full report
2016-041 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/19/2015 summary | full report
2015-066 Selected Inspection Programs - Operational 12/18/2014 summary | full report
2013-057 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/17/2012 summary | full report
2012-017 Central Intake and Licensure Unit, Division of Pari-Mutuel Wagering, and Additional Administrative Matters - Operational 10/26/2011 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 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 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

Children and Families

2017-032 Cost Allocation Plans - Operational 10/13/2016 summary | full report
2017-023 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 09/28/2016 summary | full report
2017-009 Florida Online Recipient Integrated Data Access (FLORIDA) System - Information Technology Operational 08/29/2016 summary | full report
2016-186 Safe Families Network (FSFN) - Information Technology Operational 04/18/2016 summary | full report
2016-046 Public Assistance Fraud Prevention, Detection, and Recovery Efforts - Operational 11/30/2015 summary | full report
2016-007 Florida Online Recipient Integrated Data Access (FLORIDA) System - Information Technology Operational 08/04/2015 summary | full report
2016-004 Prior Audit Follow-Up - Operational 07/27/2015 summary | full report
2015-156 Selected Community-Based Care Lead Agencies - Oversight of Foster Care and Related Services - Operational 03/26/2015 summary | full report
2015-155 Selected Behavioral Health Managing Entities - Oversight of Substance Abuse and Mental Health Services - Operational 03/24/2015 summary | full report
2015-023 Grants and Other Revenue Allocation and Tracking System (GRANTS) - Information Technology Operational 10/23/2014 summary | full report
2014-196 Florida Online Recipient Integrated Data Access (FLORIDA) System - Information Technology Operational 06/05/2014 summary | full report
2014-188 Domestic Violence Program, Telework Program, and Selected Administrative Activities - Operational 04/16/2014 summary | full report
2014-143 Florida Safe Families Network (FSFN) - Information Technology Operational 03/19/2014 summary | full report
2014-051 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/26/2013 summary | full report
2014-016 Independent Living Transition Services, Foster Care Licensing, and Provider Performance Measures - Operational 10/03/2013 summary | full report
2013-005 Florida Online Recipient Integrated Data Access (FLORIDA) System - Information Technology Operational 08/06/2012 summary | full report
2012-138 Integrated Benefit Recovery System (IBRS) - Information Technology Operational 03/15/2012 summary | full report
2011-176 Independent Living Transition Services Program - Operational 04/15/2011 summary | full report
2011-141  Florida Online Recipient Integrated Data Access (FLORIDA) System -  Information Technology Operational 03/11/2011 summary | full report
2011-046 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/08/2010 summary | full report
2011-037 Procurement and Expenditure Processes and Prior Audit Follow-up - Operational 11/19/2010 summary | full report
2010-066 Florida Online Recipient Integrated Data Access (FLORIDA) System - Information Technology 01/05/2010 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
2008-119 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 Administrative 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 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

Citrus

2015-180 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 03/31/2015 summary | full report
2014-004 Contract Management and Other Administrative Matters - Operational 08/08/2013 summary | full report
2011-130 Operational 03/08/2011 summary | full report
2009-204 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 05/15/2009 summary | full report
2009-013 Operational 09/26/2008 summary | full report

Commission of Offender Review (formerly Parole Commission)

2017-005 Post-Prison Supervisory Release Programs and Selected Administrative Activities - Operational 08/01/2016 summary | full report

Community Affairs

2012-099 Division of Emergency Management - Oil Spill Response Expenditures - Operational 03/01/2012 summary | full report
2012-098 Procurement, Asset Management, and Administrative Issues - Operational 03/01/2012 summary | full report
2011-065 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/21/2010 summary | full report
2010-012 Division of Emergency Management - Delays in Settling Disaster Claims - Operational 09/09/2009 summary | full report
2009-086  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 01/26/2006 summary | full report

Corrections

2017-038 Food Products and Delivery Contract - Operational 10/31/2016 summary | full report
2017-037 Fixed Capital Outlay - Audit Performed Pursuant to Chapter 2016-66, Laws of Florida - Operational 10/26/2016 summary | full report
2017-024 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 09/28/2016 summary | full report
2016-179 Inmate Trust Accounts - Inmate Health Care Services Contracts and Prior Audit Follow-Up - Operational 03/31/2016 summary | full report
2015-087 Canteen Operations and Prior Audit Follow-Up - Operational 01/22/2015 summary | full report
2014-202 Offender Based Information System - Information Technology Operational 06/26/2014 summary | full report
2014-066 Selected Administrative Activities and Prior Audit Follow-Up - Operational 12/17/2013 summary | full report
2014-046 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/26/2013 summary | full report
2013-074 Oversight of Security Operations and Prior Audit Follow-Up - Operational 01/03/2013 summary | full report
2012-185 Prior Audit Follow-Up and Other Matters - Operational 06/25/2012 summary | full report
2011-045 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/08/2010 summary | full report
2010-147 Court-Ordered Payments - Operational 03/22/2010 summary | full report
2009-023 Contract Management and Motor Vehicle Records - Operational 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
2005-044 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
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

Early Learning

2016-192 Early Learning Programs and Related Delivery Systems - Operational 05/20/2016 summary | full report
2013-087 Office of Early Learning and Selected Early Learning Coalitions - Follow-Up on Prior Audit Findings - Operational 01/28/2013 summary | full report
2012-061 Office of Early Learning Programs and Delivery Systems CH 2011-142, LOF 12/20/2011 summary | full report

Economic Opportunity

2017-039 Reemployment Assistance Claims and Benefits Information System - Information Technology Operational 11/02/2016 summary | full report
2017-003 Workforce Services Monitoring and Prior Audit Follow-Up - Operational 07/12/2016 summary | full report
2015-107 CONNECT - Information Technology Operational 02/25/2015 summary | full report
2015-028 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/30/2014 summary | full report
2014-041 Selected Administrative Processes and Prior Audit Follow-Up - Operational 11/13/2013 summary | full report
2013-107 Reemployment Assistance Program - Information Technology Operational 02/25/2013 summary | full report

Education

2016-095 Migrant Education Program, Mentoring Grants Monitoring, and the Florida Educational Equity Act - Operational 02/25/2016 summary | full report
2016-050 Selected Administrative Activities and Prior Audit Follow-Up - Operational 12/03/2015 summary | full report
2015-032 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/30/2014 summary | full report
2015-007 Federal Family Education Loan Program (FFELP) System - Information Technology Operational 08/14/2014 summary | full report
2014-201 Class Size Reduction, Information Technology Controls, and Prior Audit Follow-Up - Operational 06/24/2014 summary | full report
2012-048 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/15/2011 summary | full report
2012-027 Cash Advance and Reporting of Disbursements System (CARDS) - Information Technology Operational 11/16/2011 summary | full report
2011-177 Commission for Independent Education and Department Procurement and Expenditure Processes - Operational 04/18/2011 summary | full report
2010-199 Federal Family Education Loan Program (FFELP) System - Information Technology Operational 06/29/2010 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

Elder Affairs

2017-030 Financial Management Controls and Selected Administrative Activities - Operational 10/10/2016 summary | full report
2016-039 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/19/2015 summary | full report
2015-109 State Long-Term Care Ombudsman Program and Selected Administrative Activities - Operational 02/27/2015 summary | full report
2013-056 Office of Inspector General's Internal Audit Activity - Qaulity Assessment Review 12/17/2012 summary | full report
2012-135 Consumer-Directed Care Plus Program, Aging Resource Centers, and Prior Audit Follow-up - Operational 03/15/2012 summary | full report
2010-015 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 09/25/2009 summary | full report
2010-008 Payments to Service Providers and the Client Information and Registration Tracking System - Operational 08/04/2009 summary | full report
2008-013 Assessed Prioritized Consumer List and Administrative Functions - Operational 09/06/2007 summary | full report
2007-028 Quality Assessment Review of Internal Audit Activity 10/06/2006 summary | full report
2006-042 Operational 10/12/2005 summary | full report

Enterprise Information Technology

2013-052 Agency for Enterprise Information Technology - Operational 12/10/2012 summary | full report

Environmental Protection

2017-001 Water Resources Permitting Processes - Operational 07/01/2016 summary | full report
2016-037 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/19/2015 summary | full report
2014-064 Beach Erosion Control Program - Operational 12/17/2013 summary | full report
2013-172 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 04/12/2013 summary | full report
2012-164 State Park Revenue and Selected Administrative Activities - Operational 03/27/2012 summary | full report
2012-011 Prior Audit Follow-up - Leases, Easements, and Other Uses of State-Owned Lands - Operational 10/12/2011 summary | full report
2012-010 Department of Environmental Protection - Land Acquisitions - Operational 10/10/2011 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 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

Executive Office of the Governor

2017-029 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/05/2016 summary | full report
2016-188 Division of Emergency Management - Contract and Grant Management and Prior Audit Follow-Up - Operational 04/20/2016 summary | full report
2016-102 Florida Public Assistance System (FloridaPA.org) - Information Technology Operational 03/03/2016 summary | full report
2014-200 State Budgetary Processes and Information Technology Controls - Operational 06/11/2014 summary | full report
2014-086 Division of  Emergency Management - Disaster Resource Management and Prior Audit Follow-up - Operational 01/17/2014 summary | full report
2014-050 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/26/2013 summary | full report
2011-044 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/08/2010 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
2007-025 Office of Tourism, Trade, and Economic Development - Operational 09/28/2006 summary | full report

Financial Regulation

2016-196 Bureau of Financial Investigations, Information Technology Controls, and Prior Audit Follow-Up - Operational 06/15/2016 summary | full report
2016-044 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/19/2015 summary | full report
2013-067 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/19/2012 summary | full report
2013-031 Collection Agency Registrations, Mortgage-Related and Consumer Collection Agency Complaints, Prior Audit Follow-up - Operational 10/31/2012 summary | full report
2011-083 Money Service Business Regulation, Securities Regulation, and the Regulatory Enforcement and Licensing System - Operational 01/26/2011 summary | full report
2010-035 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/16/2009 summary | full report
2009-110 Regulation of Financial Institutions - Operational 02/06/2009 summary | full report
2007-090 Regulation of Money Transmitters and Mortgage Brokers and Lenders - Operational 01/26/2007 summary | full report
2007-042 Quality Assessment Review of Internal Audit Activity 11/09/2006 summary | full report
2005-030 Regulation of Financial Institutions, Securities, and Certified Capital Companies - Operational 09/23/2004 summary | full report

Financial Services (formerly Department of Banking and Finance and Department of Insurance)

2017-089 Florida Accounting Information Resource Subsystem (FLAIR) - Information Technology Operational 01/06/2017 summary | full report
2016-199 Special Disability Trust Fund Claims Manager 2004 System - Information Technology Operational 06/21/2016 summary | full report
2016-069 Division of Insurance Fraud and Selected Administrative Activities - Operational 12/28/2015 summary | full report
2016-032 Florida Accounting Information Resource Subsystem (FLAIR) - Information Technology Operational 11/17/2015 summary | full report
2015-181 Automated Investigation Management System (AIM) - Information Technology Operational 04/15/2015 summary | full report
2015-096 Investment Accounting System (IAS) and Cash Management Subsystem (CMS) - Information Technology Operational 02/06/2015 summary | full report
2015-033 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/30/2014 summary | full report
2015-014 Florida Accounting Information Resource Subsystem (FLAIR) - Information Technology Operational 09/09/2014 summary | full report
2014-109 Unclaimed Property Management Information System (UPMIS) - Information Technology Operational 02/25/2014 summary | full report
2014-103 Division of Public Assistance Fraud - Operational 02/14/2014 summary | full report
2014-033 Florida Accounting Information Resource Subsystem (FLAIR) - Information Technology Operational 10/31/2013 summary | full report
2014-020 Division of Risk Management - State Employee Workers’ Compensation - Operational 10/10/2013 summary | full report
2013-078 Florida Accounting Information Resource Subsystem (FLAIR) - Information Technology Operational 01/10/2013 summary | full report
2012-179 Special Disability Trust Fund Claims Manager 2004 System - Information Technology Operational 06/15/2012 summary | full report
2012-071 STARS - Information Technology Operational 01/05/2012 summary | full report
2012-067 Division of Risk Management Monitoring of Third-Party Administrators - Operational 01/03/2012 summary | full report
2012-050 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/15/2011 summary | full report
2012-026 Division of Agent and Agency Services - Operational 11/16/2011 summary | full report
2012-016 Florida Accounting Information Resource (FLAIR) Subsystem - Information Technology Operational 10/25/2011 summary | full report
2012-008 Treasury Investment Policies and Prior Audit Follow-Up - Operational 09/27/2011 summary | full report
2011-173 Selected Division of Treasury Applications - Information Technology Operational 04/06/2011 summary | full report
2011-030 Florida Accounting Information Resource Subsystem (FLAIR) - Information Technology Operational 11/03/2010 summary | full report
2010-074 My Safe Florida Home Program - Operational 01/12/2010 summary | full report
2010-049 Public Deposits Program - Operational 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  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
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
2005-038 Deferred Compensation Program - Operational 09/30/2004 summary | full report

Fish and Wildlife Conservation Commission

2017-028 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/05/2016 summary | full report
2015-081 Revenue Collection Processes and Selected Administrative Activities - Operational 01/12/2015 summary | full report
2014-049 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/26/2013 summary | full report
2011-188 Office of Licensing and Permitting and Prior Audit Follow-up - Operational 05/31/2011 summary | full report
2011-052 Office of Inspector General's Internal Audits - Quality Control Review 12/10/2010 summary | full report
2009-021 Expenditures and Prior Audit Follow-Up - Operational 10/14/2008 summary | full report
2008-053 Quality Assessment Review of Internal Audit Activity 12/14/2007 summary | full report
2005-125 Division of Law Enforcement - Operational 02/28/2005 summary | full report
2005-090 Purchasing Card Program - Operational 12/21/2004 summary | full report

Health (formerly Department of Health and Rehabilitative Services)

2017-075 Prescription Drug Monitoring Program - Operational 12/16/2016 summary | full report
2017-051 Acquired Immune Deficiency Syndrome Information Management System - Information Technology Operational 11/22/2016 summary | full report
2016-087 Pharmacy Services and Selected Administrative Activities Prior Audit Follow-Up - Operational 02/11/2016 summary | full report
2016-014 Biomedical Research Program Prior Audit Follow-Up - Operational 09/03/2015 summary | full report
2015-119 Regulation of Health Care Professions - Operational 03/05/2015 summary | full report
2015-030 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/30/2014 summary | full report
2014-025 Florida Biomedical Research Program - Operational 10/14/2013 summary | full report
2014-014 Central Pharmacy, Selected Administrative Activities, and Prior Audit Follow-Up - Operational 09/26/2013 summary | full report
2012-044 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/15/2011 summary | full report
2011-193 Management Information and Payment System (MIPS) - Information Technology Operational 06/28/2011 summary | full report
2011-191 Children's Medical Services and Selected Administrative Matters - Operational 06/14/2011 summary | full report
2011-178 Selected Administrative Matters and Prior Audit Follow-up - Operational 04/26/2011 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
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

Health Care Administration

2017-093 Fraud and Abuse Case Tracking System - Information Technology Operational 01/10/2017 summary | full report
2016-042 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/19/2015 summary | full report
2015-045 Financial Management - Operational 11/18/2014 summary | full report
2015-011 Prior Audit Follow-Up and Selected Administrative Activities - Operational 08/29/2014 summary | full report
2014-193 Statewide Medicaid Managed Care Program Implementation - Operational 05/29/2014 summary | full report
2014-057 Health Care Facility Licensing Functions and IT Controls - Operational 12/09/2013 summary | full report
2014-001 Prior Audit Follow-up - Operational 07/09/2013 summary | full report
2013-062 Office of Inspector General’s Internal Audit Activity - Quality Assessment Review 12/18/2012 summary | full report
2012-035 Medicaid Program Fraud Prevention and Detection Policies and Procedures - Facility Cost Reports - Operational 11/29/2011 summary | full report
2012-021 FMMIS Controls and the Prevention of Improper Medicaid Payments - Operational 10/31/2011 summary | full report
2011-057 Florida Medicaid Management Information System (FMMIS) and Decision Support System (DSS) - Information Technology Operational 12/15/2010 summary | full report
2011-002 Prior Audit Follow-up - Operational 07/23/2010 summary | full report
2010-189 Medicaid Facility Reimbursement Rates - Operational 04/16/2010 summary | full report
2010-139 Medicaid Payments and Related Controls - Operational 03/17/2010 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

Highway Safety and Motor Vehicles

2017-088 Commercial Driver's License Program and Prior Audit Follow-Up - Operational 01/05/2017 summary | full report
2015-035 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/30/2014 summary | full report
2014-183 Florida Real Time Vehicle - Information Technology Operational 04/04/2014 summary | full report
2014-107 Operational 02/19/2014 summary | full report
2012-046 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/15/2011 summary | full report
2011-073 Regulation of Motor Vehicle Dealers and Procurement and Expenditures - Operational 01/10/2011 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

Insurance Regulation

2017-050 Insurer Rate Filing Review Process and Prior Audit Follow-Up - Operational 11/18/2016 summary | full report
2016-043 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/19/2015 summary | full report
2014-009 Operational 08/30/2013 summary | full report
2013-065 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/18/2012 summary | full report
2011-181 Property and Casualty Insurers Financial Analyses Process and Information Technology Controls - Operational 04/29/2011 summary | full report
2010-029 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/16/2009 summary | full report
2009-036 Applications Coordination Electronic Document Management System - Operational  11/07/2008 summary | full report
2009-032 Financial Analysis and Monitoring Electronic Document Management System - Operational  11/07/2008 summary | full report
2007-088 Viatical Settlement Regulation and Market Conduct Examinations - Operational 01/26/2007 summary | full report
2007-086 Professional Liability Claims Reporting System - Operational 01/24/2007 summary | full report
2007-020 Quality Assessment Review of Internal Audit Activity 09/22/2006 summary | full report
2005-033 Insurer Solvency - Operational 09/28/2004 summary | full report
2005-031 Closed Claim Database - Operational 09/24/2004 summary | full report

Justice Administrative Commission

  Reports for this entity have been moved to State Courts System and Judicial-Related Entities

Juvenile Justice

2016-195 Secure Detention Center Services and Selected Administrative Activities - Operational 05/31/2016 summary | full report
2015-190 Juvenile Justice Information System (JJIS) - Information Technology Operational 06/03/2015 summary | full report
2015-027  Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/30/2014 summary | full report
2014-015 Juvenile Justice Information System and Selected Administrative Activities - Operational 10/03/2013 summary | full report
2012-183 Quality Assurance, Central Communications Center, Administrative Review Unit, and Prior Audit Follow-Up - Operational 06/22/2012 summary | full report
2012-043 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/15/2011 summary | full report
2010-091 Information Technology Controls - Selected Administrative Activities and Prior Audit Follow-up - Operational 02/09/2010 summary | full report
2009-111 Quality Assessment Review of Internal Audit Activity 02/11/2009 summary | full report
2008-029 Detention Care Cost Sharing and Cost-of-Care Fees Including Follow-Up on Prior Audit Findings - Operational 10/31/2007 summary | full report
2008-024 Selected Administrative Activities and Follow-Up on Prior Audit Findings - Operational  10/17/2007 summary | full report
2006-030 Selected Administrative Functions - Operational 09/21/2005 summary | full report

Law Enforcement

2017-034 Firearm Purchase Program Prior Audit Follow-Up - Operational 10/21/2016 summary | full report
2015-031 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/30/2014 summary | full report
2014-040 Firearm Purchase Program - Operational 11/13/2013 summary | full report
2013-030 Florida Crime Information Center (FCIC) and Computerized Criminal History System (CCH) - Information Technology Operational 10/31/2012 summary | full report
2012-041 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/15/2011 summary | full report
2011-094 Administrative Issues - Operational 02/10/2011 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
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

Legal Affairs

2017-010 Victim Services Prior Audit Follow-Up - Operational 08/29/2016 summary | full report
2016-035 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/19/2015 summary | full report
2013-123 Victim Services, Legal Services Rates, and Follow-up on Prior Audit Findings - Operational 03/08/2013 summary | full report
2013-058 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/17/2012 summary | full report
2010-200 Accounts Receivable Management and Prior Audit Follow-up - Operational 06/30/2010 summary | full report
2010-033 Office of Inspector General's Internal Audit Activity - 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

Lottery

2017-103 Financial 01/26/2017 summary | full report
2017-019 Selected Administrative Activities and Prior Audit Follow-Up - Operational 09/16/2016 summary | full report
2016-080 Financial 01/29/2016 summary | full report
2016-038 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/19/2015 summary | full report
2015-092 Financial 01/28/2015 summary | full report
2014-198 Selected Administrative Activities and Prior Audit Follow-Up - Operational 06/09/2014 summary | full report
2014-095 Financial 01/28/2014 summary | full report
2013-089 Financial 01/30/2013 summary | full report
2013-060 Office of Inspector General’s Internal Audit Activity - Quality Assessment Review 12/17/2012 summary | full report
2012-083 Financial 01/25/2012 summary | full report
2012-007 Games Administration - Operational 09/23/2011 summary | full report
2011-080 Financial 01/21/2011 summary | full report
2010-018 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 09/29/2009 summary | full report
2009-101 Financal 01/27/2009 summary | full report
2008-069 Financal 01/29/2008 summary | full report
2007-093 Financal 01/30/2007 summary | full report
2007-023 Quality Assessment Review of Internal Audit Activity 09/26/2006 summary | full report

Management Services

2017-101 Integrated Retirement Information System (IRIS) - Information Technology Operational 01/24/2017 summary | full report
2017-097 Florida Retirement System and Retiree Health Insurance Subsidy Program Cost-Sharing Multiple Employer Defined Benefit Pension Plans – Schedules of Deferred Outflows for Contributions Subsequent to the June 30, 2016, Measurement Date by Employer 01/19/2017 summary | full report
2017-073 Florida Retirement System Pension Plan and Other State - Administered Systems - Financial 12/15/2016 summary | full report
2017-014 Florida Retirement System and Retiree Health Insurance Subsidy Program Cost-Sharing Multiple Employer Defined Benefit Pension Plans – Schedules of Deferred Outflows for Contributions Subsequent to the June 30, 2015, Measurement Date by Employer 08/31/2016 summary | full report
2016-194 Florida State Employees’ Charitable Campaign - Operational 05/27/2016 summary | full report
2016-184 Schedules of Employer Allocations and Pension Amounts by Employer For the Florida Retirement System Pension Plan and the Retiree Health Insurance Subsidy Program Cost-Sharing Multiple Employer Defined Benefit Pension Plans 04/08/2016 summary | full report
2016-097 Florida Retirement System Pension Plan and Other State - Administered Systems - Financial 02/26/2016 summary | full report
2016-040 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/19/2015 summary | full report
2016-021 Schedules of Employer Allocations and Pension Amounts by Employer For the Florida Retirement System Pension Plan and The Retiree Health Insurance Subsidy Program Cost-Sharing Multiple Employer Defined Benefit Pension Plans - Financial Audit 10/09/2015 summary | full report
2016-018 Division of Retirement Integrated Retirement Information System (IRIS) - Information Technology Operational 09/16/2015 summary | full report
2015-110 Florida Retirement System Pension Plan and Other State - Administered Systems - Financial 02/27/2015 summary | full report
2015-104 Statewide Law Enforcement Radio System and Prior Audit Follow-Up - Operational 02/23/2015 summary | full report
2014-030 Monitoring of Local Government Retirement Plans and the MyFloridaMarketPlace Contract - Operational 10/22/2013 summary | full report
2013-090 Lease Management, Cost Allocations, and Prior Audit Follow-Up - Operational 02/04/2013 summary | full report
2013-059 Office of Inspector General’s Internal Audit Activity - Quality Assessment Review 12/17/2012 summary | full report
2013-042 Division of Retirement Integrated Retirement Information System (IRIS) - Information Technology Operational 11/27/2012 summary | full report
2011-190 Emergency Communications Number E911 System Fund - Operational 06/06/2011 summary | full report
2011-075 Information Technology Consulting Services State Term Contract, Procurement and Expenditure Processes, and Additional Administrative Matters - Operational 01/14/2011 summary | full report
2010-196 Emergency Communications Number E911 System Fund - Operational 05/25/2010 summary | full report
2010-188  MyFloridaMarketPlace - Information Technology Operational 04/15/2010 summary | full report
2010-031 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/16/2009 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
2007-071 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
2005-116 MyFloridaMarketPlace - Operational 02/10/2005 summary | full report
2005-047 PeopleFirst - Operational 10/21/2004 summary | full report

Military Affairs

2016-008 Educational Dollars for Duty Program - Administration of Selected Activities - and Prior Audit Follow-Up 08/25/2015 summary | full report
2015-080 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 01/08/2015 summary | full report
2013-010 Administration of Selected Programs and Activities and Follow-Up on Prior Audit Findings - Operational 08/30/2012 summary | full report
2012-173 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 04/04/2012 summary | full report
2010-106 Administration of Selected Programs and Activities and Follow-Up on Prior Audit Findings - Operational 02/26/2010 summary | full report
2009-069 Quality Assessment Review of Internal Audit Activity 12/19/2008 summary | full report
2008-022 Administration of Selected Programs and Functions and Follow-up on Selected Prior Audit Findings - Operational 10/16/2007 summary | full report
2006-053 Quality Assessment Review of Internal Audit Activity 11/04/2005 summary | full report
2006-009 FEMA Public Assistance Grants Program - Operational 07/27/2005 summary | full report

Northwood Shared Resource Center

2013-182 Data Center Operations - Information Technology Operational 05/22/2013 summary | full report
2011-082 Data Center Operations - Information Technology Operational 01/24/2011 summary | full report

Parole Commission

2017-005 Post-Prison Supervisory Release Programs and Selected Administrative Activities - Operational 08/01/2016 summary | full report
2013-033 Restoration of Civil Rights, Information Technology Controls, Payroll and General Expenditure Processes, and Prior Audit Follow-Up - Operational 11/06/2012 summary | full report
2010-010 Restoration of Civil Rights - Operational 09/03/2009 summary | full report
2008-011 Parole Commission - Operational 08/21/2007 summary | full report
2006-026 Follow-up on Report No. 2004-035 and Other Administrative Matters- Operational 09/14/2005 summary | full report
2004-035 Administrative Functions - Operational 08/29/2003 summary | full report

Persons with Disabilities

2016-071 iBudget System - Information Technology Operational 01/05/2016 summary | full report
2015-055 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/03/2014 summary | full report
2014-056 iBudget Florida and Prior Audit Follow-up - Operational 12/09/2013 summary | full report
2012-120 Individual and Family Supports Program and Prior Audit Follow-up - Operational 03/12/2012 summary | full report
2012-045 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/15/2011 summary | full report
2010-037 Residential Facility Licensing and Follow-up on Prior Audit Findings - Operational 10/19/2009 summary | full report
2009-105 Quality Assessment Review of Internal Activity 02/02/2009 summary | full report
2008-180 Administrative Activities and Contract Management - Operational 05/16/2008 summary | full report
2008-025 Consumer-Directed Care Plus Waiver Program - Operational 10/19/2007 summary | full report

Public Service Commission

2016-022 Nuclear Power Plant Cost Recovery - Florida Energy Efficiency and Conservation Act and Selected Administrative Activities - Operational 10/19/2015 summary | full report
2015-034 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/30/2014 summary | full report
2013-082 Selected Administrative Issues - Operational 01/22/2013 summary | full report
2012-047 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/15/2011 summary | full report
2011-001 Regulatory Assessment Fees and Prior Audit Follow-Up - Operational 07/08/2010 summary | full report
2010-197 Case Management System - Information Technology Audit 06/03/2010 summary | full report
2009-076 Quality Assessment Review of Internal Audit Activity 12/22/2008 summary | full report
2008-101 Inspection of Regulated Utilities and Selected Administrative Activities - Operational 02/28/2008 summary | full report
2006-021 Regulatory Audits and Personnel Administration - Operational 9/01/2005 summary | full report
2004-031 Regulatory Assessment Fee and Other Matters - Operational 08/28/2003 summary | full report
03-176 Case Management System - Information Technology 04/09/2003 summary | full report

Revenue

2017-148 Taxpayer Refunds and Selected Administrative Activities- Operational 03/13/2017 summary | full report
2016-076 Administration of the Ad Valorem Tax Program - Performance 01/20/2016 summary | full report
2015-194 One-Stop Business Registration Portal, Child Support Enforcement Customer Contact Center, And Selected Administrative Activities - Operational 06/23/2015 summary | full report
2015-029 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/30/2014 summary | full report
2015-006 System for Unified Taxation (SUNTAX) - Information Technology Operational 08/07/2014 summary | full report
2014-185 Property Tax Oversight (PTO) System - Information Technology Operational 04/11/2014 summary | full report
2013-034 Administration of Ad Valorem Tax Program - Performance 11/08/2012 summary | full report
2012-042 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/15/2011 summary | full report
2012-002 Florida Online Recipient Integrated Data Access (FLORIDA) System Child Support Enforcement (CSE) Component and Child Support Enforcement Automated Management System (CAMS) - Information Technology Operational 07/11/2011 summary | full report
2011-194 Administration of Insurance Premium Taxes - Operational 06/29/2011 summary | full report
2011-192 System for Unified Taxation (SUNTAX) and Imaging Management System (IMS)  - Information Technology Operational 06/22/2011 summary | full report
2010-130 Florida On-line Recipient Integrated Data Access (FLORIDA) System - Child Support Enforcement (CSE) Component, and Child Support Automated Management System (CAMS) - Information Technology 03/11/2010 summary | full report
2010-013 Administration of Ad Valorem Tax Program - Performance 09/11/2009 summary | full report
2009-199 System for Unified Taxation (SUNTAX) and Imaging Management System (IMS)-  Information Technology Operational 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
2008-020 Child Support Enforcement Automated Management System - Information Technology 10/01/2007 summary | full report
2007-037 Administration of Ad Valorem Tax Program - Performance 10/26/2006 summary | full report

School for the Deaf and the Blind

2014-006 Operational 08/15/2013 summary | full report
2011-150 Operational 03/17/2011 summary | full report
2010-151 Operational 03/24/2010 summary | full report

Southwood Shared Resource Center

2014-052 Data Center Operations - Information Technology Operational 12/04/2013 summary | full report
2012-189 Data Center Operations - Information Technology Operational 06/29/2012 summary | full report
2010-173 Data Center Operations - Information Technology Operational 03/29/2010 summary | full report

State

2017-022 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 09/28/2016 summary | full report
2016-002 Florida Voter Registration System (FVRS) - Information Technology Operational 07/20/2015 summary | full report
2014-181 Voting System Standards and Certification and Prior Audit Follow-Up - Operational 03/31/2014 summary | full report
2014-048 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/26/2013 summary | full report
2011-053 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/10/2010 summary | full report
2011-017 Procurement and Expenditure Processes and State Grants Administration - Operational 10/04/2010 summary | full report
2009-049 State Grants Administration - Operational 11/21/2008 summary | full report
2009-031 Division of Corporations - Operational 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

State Board of Administration

2017-099 Local Government Surplus Funds Trust Fund (Florida PRIME) - Financial 01/19/2017 summary | full report
2016-034 Local Government Surplus Funds Trust Fund - (Florida PRIME) (An External Investment Pool) - Financial 11/18/2015 summary | full report
2015-083 Selected Administrative Activities - Operational 01/13/2015 summary | full report
2015-054 Local Government Surplus Funds Trust Fund - (Florida PRIME) (An External Investment Pool) - Financial 12/03/2014 summary | full report
2014-096 Local Government Surplus Funds Trust Fund - (Florida PRIME) (An External Investment Pool) - Financial 01/28/2014 summary | full report
2013-180 Selected Financial Systems - Information Technology Operational 05/21/2013 summary | full report
2013-095 Fund B Surplus Funds Trust Fund - Operational 02/07/2013 summary | full report
2013-092 Local Government Surplus Funds Trust Fund (An External Investment Pool) - Financial 02/06/2013 summary | full report
2012-066 Local Government Surplus Funds Trust Fund (An External Investment Pool) - Financial 12/22/2011 summary | full report
2011-064 Local Government Surplus Funds Trust Fund - Financial 12/21/2010 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

State Technology

2017-087 State Data Center Operations - Information Technology Operational 01/05/2017 summary | full report

Transportation

2017-121 Aviation Grant Program and Prior Audit Follow-Up - Operational 03/01/2017 summary | full report
2016-051 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/04/2015 summary | full report
2015-058 Commission for the Transportation Disadvantaged, Road Ranger Service Patrol Program, and Selected Administrative Activities - Operational 12/09/2014 summary | full report
2015-039 Project Cost Management Subsystem (PCM) - Information Technology Operational 11/12/2014 summary | full report
2014-088 Electronic Estimate Disbursement (EED) System - Information Technology Operational 01/22/2014 summary | full report
2013-066 Commission for the Transportation Disadvantaged, Public-Private Partnerships, Loans to Expressway and Bridge Authorities, and Purchasing Cards - Operational 12/19/2012 summary | full report
2013-061 Office of Inspector General’s Internal Audit Activity - Quality Assessment Review 12/18/2012 summary | full report
2011-175 Procurement and Expenditures and Prior Audit - Operational 04/15/2011 summary | full report
2011-174 Financial Management (FM) System - Information Technology Operational 04/11/2011 summary | full report
2010-095 Financial Management System - Informational Technology 02/16/2010 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
2007-056 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

Veterans' Affairs

2016-027 Operational 10/29/2015 summary | full report
2015-049 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/24/2014 summary | full report
2014-007 Operational 08/15/2013 summary | full report
2012-049 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/15/2011 summary | full report
2011-015 Operational 09/30/2010 summary | full report
2009-198 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 04/30/2009 summary | full report
2009-197 Operational 04/15/2009 summary | full report

Workforce Innovation (formerly Department of Labor and Employment Security)

2012-070 Labor Market Statistics Center and Welfare Transition Program - Operational 01/05/2012 summary | full report
2012-028 Unemployment Insurance Program - Information Technology Operational 11/17/2011 summary | full report
2011-021 Southwood Shared Resource Center - Unemployment Insurance Program - Information Technology Operational 10/20/2010 summary | full report
2011-013 One Stop Management Information System - Information Technology Operational 09/27/2010 summary | full report
2010-034 Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/16/2009 summary | full report
2010-011 Southwood Shared Resource Center - Unemployment Insurance Program - Information Technology Operational 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
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 - Information Technology 01/20/2006 summary | full report

Multi-Agency

2017-004 Comprehensive Risk Assessments at Selected State Agencies - Information Technology Operational Audit 07/28/2016 summary | full report
2016-166 Surplus Computer Hard Drive Disposal Processes - Information Technology Operational 03/29/2016 summary | full report
2015-052 Surplus Computer Hard Drive Disposal Processes at Selected State Agencies - Information Technology Operational 12/01/2014 summary | full report
2015-005 Primary Data Centers Cost Allocation Processes - Operational 07/31/2014 summary | full report
2015-002 Contract and Grant Management Processes at Selected State Agencies - Operational 07/02/2014 summary | full report
2014-187 Surplus Computer Hard Drive Disposal Processes at Selected State Agencies - Information Technology Operational 04/16/2014 summary | full report
2014-184 Payroll and Personnel Processes at Selected State Agencies - Operational 04/10/2014 summary | full report
2014-005 Primary Data Centers Cost Allocation Processes - Operational 08/12/2013 summary | full report
2013-133 Public Assistance Eligibility Determination Processes at Selected State Agencies - Operational 03/14/2013 summary | full report
2011-069 Payroll and Personnel Administrative Processes at Selected State Agencies 12/30/2010 summary | full report
2010-062 Summary Report of Information Technology Audit Findings 12/21/2009 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
2009-083 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
2007-005 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

Related Entities

2015-017 Information Technology Controls of Selected Systems Utilized by the Citizens Property Insurance Corporation - Information Technology Operational 09/22/2014 summary | full report
2016-009 Citizens Property Insurance Corporation - Operational 08/28/2015 summary | full report
2013-011 Citizens Property Insurance Corporation - Operational 08/31/2012 summary | full report
2009-102 Citizens Property Insurance Corporation - Operational 01/27/2009 summary | full report
2006-096 Citizens Property Insurance Corporation - Operational 01/26/2006 summary | full report
2010-053 Florida Commission on Community Service - Operational 12/01/2009 summary | full report
2017-135 Florida Housing Finance Corporation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 03/07/2017 summary | full report
2017-047 Florida Housing Finance Corporation - Audit Performed Pursuant to Chapter 2013-83, Laws of Florida - Operational 11/16/2016 summary | full report
2014-189 Florida Housing Finance Corporation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 04/21/2014 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
2007-024 Florida KidCare Program - Florida Healthy Kids Corporation - Eligibility Issues - Operational 09/27/2006 summary | full report
2006-072 Florida KidCare Program - Florida Healthy Kids Corporation - Eligibility Issues - Operational 12/16/2005 summary | full report