| Number |
Title |
Audit Period |
Date Issued |
| 2022-096 |
State College of Florida, Manatee-Sarasota - Financial Audit |
FYE 06/30/2021 |
01/18/2022 |
| 2022-095 |
Florida State University - Operational Audit |
|
01/18/2022 |
| 2022-094 |
Lafayette County District School Board - Financial and Federal Single Audit |
FYE 06/30/2021 |
01/14/2022 |
| 2022-093 |
Florida Agricultural and Mechanical University - Operational Audit |
|
01/13/2022 |
| 2022-092 |
Early Learning Coalition of the Emerald Coast - Operational Audit |
|
01/13/2022 |
| 2022-091 |
Lee County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2020 |
01/12/2022 |
| 2022-090 |
Madison County District School Board - Financial and Federal Single Audit |
FYE 06/30/2021 |
01/12/2022 |
| 2022-089 |
Florida Atlantic University - Operational Audit |
|
01/12/2022 |
| 2022-088 |
Northwest Florida State College - Financial Audit |
FYE 06/30/2021 |
01/11/2022 |
| 2022-087 |
City of Gainesville - Operational Audit |
|
01/10/2022 |
| 2022-086 |
Calhoun County District School Board - Financial and Federal Single Audit |
FYE 06/30/2021 |
01/07/2022 |
| 2022-085 |
Walton County District School Board - Financial and Federal Single Audit |
FYE 06/30/2021 |
01/07/2022 |
| 2022-084 |
Okaloosa County District School Board - Financial and Federal Single Audit |
FYE 06/30/2021 |
01/06/2022 |
| 2022-083 |
Miami Dade College - Operational Audit |
FYE 06/30/2021 |
01/06/2022 |
| 2022-082 |
State Board of Administration - Local Government Surplus Funds Trust Fund (Florida PRIME) - (An External Investment Pool) - Financial Audit |
FYE 06/30/21 and 06/30/20 |
01/05/2022 |
| 2022-081 |
Clay County District School Board - Operational Audit |
|
01/04/2022 |
| 2022-080 |
Department of Management Services - Office of Inspector General's Internal Audit Activity - Quality Assessment Review |
|
01/04/2022 |
| 2022-079 |
Jackson County District School Board - Operational Audit |
|
01/03/2022 |
| 2022-078 |
Polk County District School Board - Operational Audit |
|
01/03/2022 |
| 2022-077 |
Department of Environmental Protection - Office of Inspector General's Internal Audit Activity - Quality Assessment Review |
|
12/28/2021 |
| 2022-076 |
Florida Retirement System Pension Plan and Other State - Administered Systems - Financial Audit |
FYE 06/30/21 |
12/22/2021 |
| 2022-075 |
Marion County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/20 |
12/22/2021 |
| 2022-074 |
Port Richey Community Redevelopment Agency - Operational Audit |
|
12/22/2021 |
| 2022-073 |
Palm Beach State College - Financial Audit |
FYE 06/30/2021 |
12/21/2021 |
| 2022-072 |
Step Up For Students, Inc. - Operational Audit |
|
12/17/2021 |
| 2022-071 |
Volusia County District School Board - Comprehensive Annual Financial Report and Federal Single Audit |
FYE 06/30/2021 |
12/17/2021 |
| 2022-070 |
Polk County District School Board - Annual Comprehensive Financial Report and Federal Single Audit |
FYE 06/30/2021 |
12/17/2021 |
| 2022-069 |
University of South Florida - Financial Audit |
FYE 06/30/2021 |
12/16/2021 |
| 2022-068 |
Franklin County District School Board - Financial and Federal Single Audit |
FYE 06/30/2021 |
12/15/2021 |
| 2022-067 |
Suwannee County District School Board - Financial and Federal Single Audit |
FYE 06/30/2021 |
12/15/2021 |
| 2022-066 |
Santa Rosa County Board of County Commissioners Use of Funds Related to the Deepwater Horizon Oil Spill - Operational Audit |
|
12/14/2021 |
| 2022-065 |
Sarasota County District School Board - Annual Comprehensive Financial Report and Federal Single Audit |
FYE 06/30/2021 |
12/14/2021 |
| 2022-064 |
Monroe County District School Board - Comprehensive Annual Financial Report and Federal Single Audit |
FYE 06/30/2021 |
12/13/2021 |
| 2022-063 |
Public Service Commission - Florida Public Service Regulatory Trust Fund and Prior Audit Follow-Up - Operational Audit |
|
12/13/2021 |
| 2022-062 |
Palm Beach County Clerk of the Circuit Court and Comptroller - Operational Audit |
|
12/09/2021 |
| 2022-061 |
Review of Local Governments Entity 2019-2020 Fiscal Year Audit Reports Pursuant to Section 11.45(7)(b), Florida Statutes |
10/01/2019 - 09/30/2020 |
12/09/2021 |
| 2022-060 |
Lake-Sumter State College - Financial Audit |
FYE 06/30/2021 |
12/08/2021 |
| 2022-059 |
Lake County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2020 |
12/07/2021 |
| 2022-058 |
Daytona State College - Operational Audit |
|
12/03/2021 |
| 2022-057 |
Agency for Persons with Disabilities - Prior Audit Follow-Up - Operational Audit |
|
12/02/2021 |
| 2022-056 |
Department of Legal Affairs - Office of Inspector General's Internal Audit Activity - Quality Assessment Review |
|
12/02/2021 |
| 2022-055 |
Hernando County District School Board - Operational Audit |
|
12/02/2021 |
| 2022-054 |
Gulf County District School Board - Operational Audit |
|
11/29/2021 |
| 2022-053 |
University of Central Florida - Operational Audit |
|
11/29/2021 |
| 2022-052 |
Sarasota County District School Board - Operational Audit |
|
11/23/2021 |
| 2022-051 |
Martin County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2020 |
11/22/2021 |
| 2022-050 |
Polk State College - Operational Audit |
|
11/17/2021 |
| 2022-049 |
Space Florida - Board Duties and Governance and Selected Administrative Activities - Operational Audit |
|
11/10/2021 |
| 2022-048 |
Department of Agriculture and Consumer Services - Administration of Mosquito Control Programs, Licensing, and Research, Selected Information Technology Controls, and Prior Audit Follow-Up - Operational Audit |
|
11/08/2021 |
| 2022-047 |
Wakulla County District School Board - Operational Audit |
|
11/05/2021 |
| 2022-046 |
Gulf Coast State College - Operational Audit |
|
11/05/2021 |
| 2022-045 |
Levy County District School Board - Operational Audit |
|
11/03/2021 |
| 2022-044 |
Eastern Florida State College - Operational Audit |
|
11/03/2021 |
| 2022-043 |
Florida SouthWestern State College - Operational Audit |
FYE 06/30/2021 |
11/02/2021 |
| 2022-042 |
Sumter County District School Board - Operational Audit |
|
11/02/2021 |
| 2022-041 |
Dixie County District School Board - Operational Audit |
|
11/02/2021 |
| 2022-040 |
Indian River State College - Operational Audit |
|
11/02/2021 |
| 2022-039 |
Citrus County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2020 |
11/01/2021 |
| 2022-038 |
Agency for Health Care Administration - Office of Inspector General's Internal Audit Activity - Quality Assessment Review |
|
10/27/2021 |
| 2022-037 |
Department of Elder Affairs - Office of Inspector General's Internal Audit Activity - Quality Assessment Review |
|
10/27/2021 |
| 2022-036 |
Department of Business & Professional Regulation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review |
|
10/26/2021 |
| 2022-035 |
Office of Financial Regulation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review |
|
10/26/2021 |
| 2022-034 |
Orange County District School Board - SAP® Enterprise Resource Planning Software and Skyward Student Information System - Information Technology Operational Audit |
|
10/25/2021 |
| 2022-033 |
Department of Transportation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review |
|
10/25/2021 |
| 2022-032 |
Belle Glade Housing Authority, Administration and Management of Residential Migrant Housing - Operational |
|
10/25/2021 |
| 2022-031 |
Department of Children and Families - Selected Administrative Activities and Prior Audit Follow-Up - Operational Audit |
|
10/25/2021 |
| 2022-030 |
Osceola County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2020 |
10/22/2021 |
| 2022-029 |
Columbia County District School Board - Operational Audit |
|
10/20/2021 |
| 2022-028 |
Citrus County District School Board - Operational Audit |
|
10/18/2021 |
| 2022-027 |
Office of Insurance Regulation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review |
|
10/15/2021 |
| 2022-026 |
Department of Agriculture and Consumer Services - Office of Inspector General's Internal Audit Activity - Quality Assessment Review |
|
10/14/2021 |
| 2022-025 |
St. Johns River State College - Operational Audit |
|
10/14/2021 |
| 2022-024 |
Department of the Lottery - Office of Inspector General's Internal Audit Activity - Quality Assessment Review |
|
10/14/2021 |
| 2022-023 |
Review of Nonprofit, For-Profit, and Other Entities Financial Reporting Packages For Fiscal Years Ended October 1, 2019, Through September 30, 2020, Pursuant to Section 215.97(12)(f), Florida Statutes |
10/01/2019 - 09/30/2020 |
10/07/2021 |
| 2022-022 |
Holmes County District School Board - Operational Audit |
|
10/05/2021 |
| 2022-021 |
Summary of Significant Findings and Financial Trends Identified in District School Board Audit Reports For the Fiscal Year Ended June 30, 2020, Pursuant to Section 11.45(7)(f), Florida Statutes |
FYE 06/30/2020 |
09/28/2021 |
| 2022-020 |
Lafayette County District School Board - Operational Audit |
|
09/28/2021 |
| 2022-019 |
Board of Governors - Office of Inspector General's Internal Audit Activity - Quality Assessment Review |
|
09/22/2021 |
| 2022-018 |
Hernando County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2020 |
09/21/2021 |
| 2022-017 |
Chipola College - Operational Audit |
|
09/17/2021 |
| 2022-016 |
Brevard County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2020 |
09/14/2021 |
| 2022-015 |
Lake-Sumter State College - Operational Audit |
|
09/09/2021 |
| 2022-014 |
Okaloosa County District School Board - Operational Audit |
|
09/08/2021 |
| 2022-013 |
Hardee County District School Board - Operational Audit |
|
09/02/2021 |
| 2022-012 |
Florida Retirement System and Retiree Health Insurance Subsidy Program Cost-Sharing Multiple Employer Defined Benefit Pension Plans Deferred Outflows for Contributions Subsequent to the June 30, 2020, Measurement Date by Employer |
FYE 06/30/2021 |
09/01/2021 |
| 2022-011 |
Citizens Property Insurance Corporation - Operational Audit |
|
08/24/2021 |
| 2022-010 |
Suwannee County District School Board - Operational Audit |
|
08/18/2021 |
| 2022-009 |
Florida Birth-Related Neurological Injury Compensation Association - Operational Audit |
|
08/13/2021 |
| 2022-008 |
State College of Florida, Manatee-Sarasota - Operational Audit |
|
08/06/2021 |
| 2022-007 |
St. Johns River State College - Ellucian Banner® Resource Planning System - Information Technology Operational Audit |
|
08/05/2021 |
| 2022-006 |
Department of Health - Office of Medical Marijuana Use - Prescription Drug Monitoring and Selected Administrative Activities - Operational Audit |
|
08/03/2021 |
| 2022-005 |
Pensacola State College - Operational Audit |
|
08/02/2021 |
| 2022-004 |
Okeechobee County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2020 |
07/30/2021 |
| 2022-003 |
Sarasota County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2020 |
07/29/2021 |
| 2022-002 |
AAA Scholarship Foundation - FL, LLC - Operational Audit |
|
07/23/2021 |
| 2022-001 |
Citrus County Hospital Board - Operational Audit |
|
07/16/2021 |
