Summary

In our opinion, the quality assurance program related to the Office of Inspector General and the internal audit activity, as designed and implemented during the review period, provided reasonable assurance of conformance to applicable professional auditing standards.  Also, the Office of Inspector General generally complied with those provisions of Section 20.055, Florida Statutes, governing the operation of State agencies’ offices of inspectors general and internal audit activities.  While not material to overall conformance to professional auditing standards, the internal audit activity can improve its audit management and work processes for the protection of information contained in audit working papers that is confidential and exempt from public inspection.

The Executive Director's written response to the audit findings and recommendations included in the audit report can be viewed as a part of the complete report filed on the Auditor General web site.