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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
2025-109 Florida Atlantic University - Operational Audit 02/12/2025
2025-108 Lake-Sumter State College - Financial Audit FYE 06/30/2924 02/11/2025
2025-107 University of Florida - Operational Audit FYE 06/30/2024 02/07/2025
2025-106 Valencia College - Financial Audit FYE 06/3-/2024 02/07/2025
2025-105 Polk County District School Board - Annual Comprehensive Financial Report and Federal Single Audit FYE 06/30/2024 02/06/2025
2025-104 Duval County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2023 02/06/2025
2025-103 Florida State College at Jacksonville - Financial Audit FYE 06/30/2024 02/05/2025
2025-102 Florida State University Schools, Inc. - Florida Education Financial Program - Attestation Examination FYE 06/30/2023 02/05/2025
2025-101 Dixie County District School Board - Financial and Federal Single Audit FYE 06/30/2024 02/04/2025
2025-100 Highlands County District School Board - Financial and Federal Single Audit FYE 06/30/2024 01/31/2025
2025-099 Hernando County District School Board - Annual Comprehensive Financial Report and Federal Single Audit FYE 06/30/2024 01/31/2025
2025-098 Department of the Lottery - Annual Comprehensive Financial Report FYE 06/30/23 and 06/30/24 01/30/2025
2025-097 Gulf County District School Board - Financial and Federal Single Audit FYE 06/30/2024 01/30/2025
2025-096 Department of Management Services - Fleet Management, Selected Administrative Activities, and Prior Audit Follow-Up - Operational Audit 01/21/2025
2025-095 City of Mexico Beach - Operational Audit 01/17/2025
2025-094 Lafayette County District School Board - Financial and Federal Single Audit FYE 06/30/2024 01/16/2025
2025-093 Franklin County District School Board - Financial and Federal Single Audit FYE 06/30/2024 01/16/2025
2025-092 Department of Elder Affairs - Office of Public and Professional Guardians - Operational Audit 01/15/2025
2025-091 Walton County District School Board - Financial and Federal Single Audit FYE 06/30/2024 01/14/2025
2025-090 Florida Gulf Coast University - Financial Audit FYE 06/30/2024 01/13/2025
2025-089 Pensacola State College - Financial Audit FYE 06/30/2024 01/10/2025
2025-088 University of South Florida - Financial Audit FYE 06/30/2024 01/10/2025
2025-087 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 06/30/2024 01/10/2025
2025-086 Taylor County District School Board - Financial and Federal Single Audit FYE 06/30/2024 01/10/2025
2025-085 City of Deerfield Beach - Prior Audit Follow-Up - Operational Audit 01/09/2025
2025-084 Citrus County District School Board - Operational Audit 01/09/2025
2025-083 Wakulla County District School Board - Financial and Federal Single Audit FYE 06/30/2024 01/09/2025
2025-082 Jackson County District School Board - Operational Audit 01/07/2025
2025-081 Tallahassee State College - Workday Enterprise Cloud Applications - Information Technology Operational Audit 12/19/2024
2025-080 Columbia County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2023 12/19/2024
2025-079 Office of Financial Regulation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/18/2024
2025-078 Monroe County District School Board - Annual Comprehensive Financial Report and Federal Single Audit FYE 06/30/2024 12/18/2024
2025-077 Department of the Lottery - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/18/2024
2025-076 Nassau County District School Board - Financial and Federal Single Audit FYE 06/30/2024 12/17/2024
2025-075 Levy County District School Board - Operational Audit 12/17/2024
2025-074 Seminole State College of Florida - Operational Audit 12/16/2024
2025-073 State Board of Administration - Local Government Surplus Funds Trust Fund (Florida PRIME) - (An External Investment Pool) - Financial Audit FYE 06/30/24 and 06/30/23 12/13/2024
2025-072 Florida Retirement System Pension Plan and Other State - Administered Systems - Financial Audit FYE 06/30/2024 12/13/2024
2025-071 Liberty County District School Board - Financial and Federal Single Audit FYE 06/30/2024 12/13/2024
2025-070 Collier County District School Board - Annual Comprehensive Financial Report and Federal Single Audit FYE 06/30/2024 12/13/2024
2025-069 University of West Florida - Financial Audit FYE 06/30/2024 12/13/2024
2025-068 Department of Environmental Protection - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/12/2024
2025-067 Polk State College - Operational Audit 12/11/2024
2025-066 Agency for Health Care Administration - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/11/2024
2025-065 Okaloosa County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2023 12/10/2024
2025-064 Brevard County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2023 12/10/2024
2025-063 Office of Insurance Regulation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/09/2024
2025-062 University of Central Florida - Workday Enterprise Cloud Applications - Information Technology Operational Audit 12/06/2024
2025-061 Summary of Significant Findings and Financial Trends Identified in Local Government Audit Reports for the 2022-23 Fiscal Year, Pursuant to Section 11.45(7)(f), Florida Statutes 12/06/2024
2025-060 Collier County District School Board - Operational Audit 12/03/2024
2025-059 Florida State University - Operational Audit 12/02/2024
2025-058 Hernando County District School Board - Operational Audit 11/20/2024
2025-057 Lake-Sumter State College - Operational Audit 11/20/2024
2025-056 Florida SouthWestern State College - Operational Audit 11/20/2024
2025-055 City of Milton - Wastewater Treatment Facility Capital Planning and Selected Administrative Activities - Operational Audit 11/18/2024
2025-054 Jefferson County District School Board - Operational Audit 11/18/2024
2025-053 Columbia County District School Board - Operational Audit 11/18/2024
2025-052 University of Central Florida - Operational Audit 11/15/2024
2025-051 Review of Local Government Entity 2022-23 Fiscal Year Audit Reports, Pursuant to Section 11.45(7)(b), Florida Statutes 10/01/2022 - 09/30/2023 11/15/2024
2025-050 Department of Business and Professional Regulation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/15/2024
2025-049 Triumph Gulf Coast, Inc. - Operational Audit 11/14/2024
2025-048 Holmes County District School Board - Operational Audit 11/14/2024
2025-047 Department of Transportation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/12/2024
2025-046 Sumter County District School Board - Operational Audit 11/08/2024
2025-045 Florida International University - Operational Audit 11/07/2024
2025-044 Department of Management Services - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/04/2024
2025-043 Department of Agriculture and Consumer Services - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/04/2024
2025-042 Gulf County District School Board - Operational Audit 10/31/2024
2025-041 Indian River State College - Operational Audit 10/31/2024
2025-040 Public Service Commission - Prior Audit Follow-Up - Operational Audit 10/31/2024
2025-039 Miami International Airport - Procurement, Transparency, and Accountability - Operational Audit 10/30/2024
2025-038 Board of Governors - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/29/2024
2025-037 Florida Agricultural and Mechanical University - Operational Audit 10/29/2024
2025-036 St. Johns River Water Management District - Operational Audit 10/25/2024
2025-035 Glades County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2023 10/24/2024
2025-034 Polk County District School Board - Operational Audit 10/17/2024
2025-033 Commission on Offender Review - Administration of Victim Rights Notifications - Operational Audit 10/15/2024
2025-032 Okaloosa County District School Board - Operational Audit 10/14/2024
2025-031 Liberty County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2023 10/14/2024
2025-030 Alachua County District School Board - Operational Audit 10/11/2024
2025-029 Department of Elder Affairs - Office of Inspector General’s Internal Audit Activity - Quality Assessment Review 10/08/2024
2025-028 South Florida Water Management District - Operational Audit 10/04/2024
2025-027 Department of the Lottery - Jacksonville District Office Operations - Operational Audit 10/04/2024
2025-026 Clay County District School Board - Operational Audit 10/03/2024
2025-025 Daytona State College - Operational Audit 10/02/2024
2025-024 St. Johns River State College - Operational Audit 10/02/2024
2025-023 Nassau County District School Board - Operational Audit 10/01/2024
2025-022 Eastern Florida State College - Operational Audit 10/01/2024
2025-021 Summary of Significant Findings and Financial Trends Identified in District School Board Audit Reports for the Fiscal Year Ended June 30, 2023, Pursuant to Section 11.45(7)(f), Florida Statutes FYE 06/30/2023 09/24/2024
2025-020 Dixie County District School Board - Operational Audit 09/24/2024
2025-019 Hardee County District School Board - Operational Audit 09/23/2024
2025-018 Lafayette County District School Board - Operational Audit 09/20/2024
2025-017 Pensacola State College - Operational Audit 09/19/2024
2025-016 Chipola College - Operational Audit 09/12/2024
2025-015 Northwest Florida Water Management District - Operational Audit 09/10/2024
2025-014 Wakulla County District School Board - Operational Audit 09/06/2024
2025-013 Supreme Court and Office of the State Courts Administrator - Selected Administrative Activities - Operational Audit 09/06/2024
2025-012 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, 2023, and June 30, 2022, Measurement Dates by Employer FYE 06/30/23 and 06/30/24 08/30/2024
2025-011 Citizens Property Insurance Corporation - Operational Audit 08/16/2024
2025-010 Review of Nonprofit, For-Profit, and Other Entities Financial Reporting Packages For Fiscal Years Ended October 1, 2022, Through September 30, 2023, Pursuant to Section 215.97(12)(f), Florida Statutes 10/01/22 - 09/30/23 08/09/2024
2025-009 AAA Scholarship Foundation - FL, LLC - Operational Audit 08/08/2024
2025-008 Palm Beach County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2023 08/01/2024
2025-007 Okeechobee County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2023 08/01/2024
2025-006 Gulf Coast State College - Operational Audit FYE 12/31/23 07/31/2024
2025-005 University of West Florida - Ellucian Banner® Enterprise Resource Planning System - Information Technology Operational Audit 07/25/2024
2025-004 City of North Miami Beach - Purchasing Cards, Gift Cards, and Selected Administrative Activities - Operational Audit 07/24/2024
2025-003 Department of Commerce - State Economic Development Incentive Programs and Selected Administrative Activities – Prior Audit Follow-Up - Operational Audit 07/22/2024
2025-002 New College of Florida - Operational Audit 01/01/22 - 12/31/22 07/18/2024
2025-001 Executive Office of the Governor - State Budgetary Processes and Information Technology Controls - Operational Audit 07/17/2024