Auditor General mini logo Summary

Report Number: 2009-105
Report Title: Agency for Persons with Disabilities - Office of Inspector General's Internal Audit Activity - Quality Assessment Review
Report Period: 07/2007 - 06/2008
Release Date: 02/02/2009

In our opinion, the quality assurance program related to the Office of Inspector General’s internal audit activity, as designed and implemented during the review period July 2007 through June 2008, 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.

While not material to overall conformance to professional auditing standards, the Office of Inspector General’s annual report did not include required information. 


Management's response is included as Exhibit A.