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REPORTS Issued by the Auditor General

State of Florida Financial and Federal Awards Audit Reports
Types of Engagements
Listing of Older Reports

Searchable listing of Reports
 
  • Fiscal Year:
  • Entity Type:
  • Entity Audited:
  • Engagement Type:
Number Title Audit Period Date Issued
2021-113 Baker County District School Board - Financial and Federal Single Audit FYE 06/30/2020 01/22/2021
2021-112 Department of Management Services - Selected Administrative Activities and Prior Audit Follow-Up - Operational Audit 01/21/2021
2021-111 Lake County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2020 01/21/2021
2021-110 Bradford County District School Board - Operational Audit 01/20/2021
2021-109 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 FYE 06/30/2020 01/15/2021
2021-108 Dixie County District School Board - Financial and Federal Single Audit FYE 06/30/2020 01/15/2021
2021-107 State College of Florida, Manatee-Sarasota - Financial Audit FYE 06/30/2020 01/14/2021
2021-106 Indian River State College - Financial Audit FYE 06/30/2020 01/14/2021
2021-105 Lafayette County District School Board - Financial and Federal Single Audit FYE 06/30/2020 01/14/2021
2021-104 Leon County District School Board - Financial and Federal Single Audit FYE 06/30/2020 01/14/2021
2021-103 St. Lucie County District School Board - Florida Education Finance Program - Attestation Examination FYE 6/30/2019 01/14/2021
2021-102 South Florida Water Management District - Operational Audit 01/12/2021
2021-101 Summary of Significant Findings and Financial Trends Identified in Local Government Audit Reports for the 2018-2019 Fiscal Year Pursuant to Section 11.45(7)(f), Florida Statutes FYE 09/30/2019 01/12/2021
2021-100 Department of Revenue - Child Support Enforcement and Prior Audit Follow-Up - Operational Audit 01/12/2021
2021-099 Putnam County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2019 01/11/2021
2021-098 Holmes County District School Board - Financial and Federal Single Audit FYE 06/30/2020 01/11/2021
2021-097 Hardee County District School Board - Financial and Federal Single Audit FYE 06/30/2020 01/08/2021
2021-096 Department of State - Voting System Standards and Certification, Voter Registration Records Maintenance, Selected Administrative Activities, and Prior Audit Follow-Up - Operational Audit 01/08/2021
2021-095 Suwannee County District School Board - Financial and Federal Single Audit FYE 06/30/2020 01/08/2021
2021-094 Gilchrist County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2019 01/08/2021
2021-093 New College of Florida - Financial Audit FYE 06/30/2020 01/07/2021
2021-092 Review of Local Governmental Entity 2018-2019 Fiscal Year Audit Reports Pursuant to Section 11.45(7)(b), Florida Statutes 10/01/2018 - 09/30/2019 01/07/2021
2021-091 Okaloosa County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2019 01/05/2021
2021-090 Franklin County District School Board - Florida Education Financial Program - Attestation Examination FYE 06/30/2019 01/05/2021
2021-089 Florida State University Schools, Inc. - Florida Education Finance Program - Attestation Program FYE 06/30/2019 01/05/2021
2021-088 Department of the Lottery - Comprehensive Annual Financial Report FYE 06/30/2020 and 06/30/2019 12/30/2020
2021-087 Hillsborough Community College - Operational Audit 12/18/2020
2021-086 Martin County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2020 12/18/2020
2021-085 Florida International University - Financial Audit FYE 06/30/2020 12/18/2020
2021-084 St. Petersburg College - Financial Audit FYE 06/30/2020 12/18/2020
2021-083 Liberty County District School Board - Operational Audit 12/18/2020
2021-082 Department of Children and Families - Selected Administrative Activities and Child Care Provider Regulation Prior Audit Follow-Up - Operational Audit 12/18/2020
2021-081 Okeechobee County District School Board - Financial and Federal Single Audit 12/17/2020
2021-080 Hillsborough County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2019 12/17/2020
2021-079 Escambia County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2020 12/17/2020
2021-078 Highlands County District School Board - Financial and Federal Single Audit FYE 06/30/2020 12/16/2020
2021-077 Marion County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2020 12/16/2020
2021-076 Hamilton County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2019 12/15/2020
2021-075 Florida Atlantic University - Workday® Enterprise Cloud Applications - Information Technology Operational Audit 12/15/2020
2021-074 Calhoun County District School Board - Operational Audit 12/14/2020
2021-073 South Florida State College - Financial Audit FYE 06/30/2020 12/11/2020
2021-072 Palm Beach State College - Financial Audit FYE 06/30/2020 12/11/2020
2021-071 Lee County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2020 12/11/2020
2021-070 Monroe County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2020 12/10/2020
2021-069 Florida Retirement System Pension Plan and Other State - Administered Systems - Financial Audit FYE 06/30/2020 12/10/2020
2021-068 Northwest Florida State College - Operational Audit 12/09/2020
2021-067 Hillsborough County District School Board - Operational Audit 12/09/2020
2021-066 Taylor County District School Board - Financial and Federal Single Audit FYE 06/30/2020 12/08/2020
2021-065 Florida Clerks of Court Operations Corporation - Operational Audit 12/08/2020
2021-064 Charlotte County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2019 12/04/2020
2021-063 Seminole County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2020 12/07/2020
2021-062 Pinellas County District School Board - Operational Audit 12/02/2020
2021-061 Indian River District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2019 12/01/2020
2021-060 St. Petersburg College - Operational Audit 11/30/2020
2021-059 Executive Office of the Governor - Information Technology Controls - Prior Audit Follow-Up - Operational Audit 11/25/2020
2021-058 St. Johns County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2020 11/24/2020
2021-057 The College of the Florida Keys - Operational Audit 11/20/2020
2021-056 East Flagler Mosquito Control District, Prior Audit Follow-up 11/17/2020
2021-055 Seminole County District School Board - Operational Audit 11/16/2020
2021-054 State Board of Administration - Local Government Surplus Funds Trust Fund (Florida PRIME) - (An External Investment Pool) - Financial Audit FYE 06/30/2020 and 06/30/2019 11/12/2020
2021-053 City of North Miami, Prior Audit Follow-Up - Operational Audit 11/10/2020
2021-052 Florida State College at Jacksonville - Operational Audit 11/09/2020
2021-051 City of Starke, Follow-Up on Prior Audit - Operational Audit 11/05/2020
2021-050 Highlands County District School Board - Operational Audit 11/03/2020
2021-049 Lake County District School Board - Operational Audit 10/29/2020
2021-048 Summary of Financial Indicators and Trends Identified in State University Audit Reports for the Fiscal Year Ended June 30, 2019 FYE 06/30/2019 10/28/2020
2021-047 Walton County District School Board - Operational Audit 10/28/2020
2021-046 Department of Financial Services - Division of Funeral, Cemetery, and Consumer Services and Prior Audit Follow-Up - Operational Audit 10/26/2020
2021-045 State Board of Administration - Information Technology General Controls and Florida PRIME System Application-Level General Controls - Information Technology Operational Audit 10/21/2020
2021-044 Administration of the Florida Bright Futures Scholarship Program by Florida's Public Universities and Colleges - Operational Audit FYE 07/01/2017 - 06/30/2019 10/20/2020
2021-043 Department of Children and Families - Oversight and Administration of State Mental Health Treatment Facilities - Operational Audit 10/16/2020
2021-042 Franklin County District School Board - Operational Audit 10/16/2020
2021-041 University of North Florida - Operational Audit 10/16/2020
2021-040 Union County District School Board - Operational Audit 10/15/2020
2021-039 Collier County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2019 10/15/2020
2021-038 Monroe County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2019 10/13/2020
2021-037 P. K. Yonge Developmental Research School - Florida Education Finance Program - Attestation Examination FYE 06/30/2019 10/09/2020
2021-036 Sumter County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/19/2019 10/08/2020
2021-035 Flagler County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2019 10/07/2020
2021-034 Okeechobee County District School Board - Operational Audit 10/05/2020
2021-033 State College of Florida, Manatee-Sarasota - Ellucian Banner Enterprise Resource Planning System - Information Technology Operational Audit 10/05/2020
2021-032 Review of Nonprofit, For-Profit, and Other Entities Financial Reporting Packages for Fiscal Years Ended October 1, 2018, Through September 30, 2019, Pursuant to Section 215.97(12)(f), Florida Statutes 10/01/2018 - 09/30/2019 10/02/2020
2021-031 Leon County District School Board - Operational Audit 10/01/2020
2021-030 City of Gulf Breeze - Tiger Point Golf Club Acquisition and Management and Other Activities - Operational Audit 09/30/2020
2021-029 Department of Education - Office of Safe Schools and Prior Audit Follow-Up - Operational Audit 09/28/2020
2021-028 Surplus Computer Hard Drive Disposal Processes - At Selected State Agencies - Information Technology Operational Audit 09/25/2020
2021-027 Nassau County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2019 09/24/2020
2021-026 AAA Scholarship Foundation - FL, LLC - Operational Audit 09/22/2020
2021-025 Florida Gateway College - Operational Audit 09/22/2020
2021-024 North Florida College - Operational Audit 09/22/2020
2021-023 Baker County District School Board - Operational Audit 09/17/2020
2021-022 Taylor County District School Board - Operational Audit 09/16/2020
2021-021 Summary of Significant Findings and Financial Trends Identified in District School Board Audit Reports for the Fiscal Year Ended June 30, 2019, Pursuant to Section 11.45(7)(f), Florida Statutes FYE 06/30/2019 09/15/2020
2021-020 The Florida School for the Deaf and the Blind - Selected Administrative Activities and Prior Audit Follow-Up - Operational Audit 09/10/2020
2021-019 Southwest Florida Water Management District - Operational Audit 09/10/2020
2021-018 Martin County District School Board - Operational Audit 09/09/2020
2021-017 Hendry County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2019 09/08/2020
2021-016 Town of Caryville - Operational Audit 09/03/2020
2021-015 Indian River County District School Board - Operational Audit 09/01/2020
2021-014 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, 2019, Measurement Date by Employer FYE 06/30/2020 08/31/2020
2021-013 Agency for Health Care Administration - Analysis of Selected Medicaid Claims Data - Operational Audit 08/31/2020
2021-012 Sarasota County District School Board - Construction Expenses and Related Controls and Prior Audit Follow-Up - Operational Audit 08/27/2020
2021-011 Florida Agricultural and Mechanical University Developmental Research School - Florida Education Finance Program - Attestation Examination FYE 06/30/2019 08/25/2020
2021-010 Department of Elder Affairs - Office of Public and Professional Guardians and Selected Administrative Activities - Operational Audit 08/21/2020
2021-009 New College of Florida - Operational Audit 08/19/2020
2021-008 Florida Polytechnic University - Operational Audit 08/12/2020
2021-007 Taylor County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2019 08/06/2020
2021-006 Summary of Significant Findings and Financial Trends Identified in Charter School and Charter Technical Career Center Audit Reports for the Fiscal Year Ended June 30, 2018, Pursuant to Section 11.45(7)(f), Florida Statutes FYE 06/30/2019 08/07/2020
2021-005 Review of District School Board, Charter School, and Charter Technical Career Center Audit Reports for the Fiscal Year Ended June 30, 2019, Pursuant to Section 11.45(7)(b), Florida Statutes FYE 06/30/2019 07/23/2020
2021-004 Palm Beach County District School Board - Oracle PeopleSoft Applications and Focus Student Information System - Information Technology Operational Audit 07/17/2020
2021-003 Miami-Dade County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2019 07/17/2020
2021-002 Seminole County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2019 07/13/2020
2021-001 Gadsden County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2019 07/10/2020