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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
 
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  • Entity Audited:
  • Engagement Type:
Number Title Audit Period Date Issued
2024-194 Administration of the Florida Bright Futures Scholarship Program and Student Assistance Grant Programs by Florida Public Educational Institutions - Operational Audit FYE 06/30/2023 04/12/2024
2024-193 St. Lucie County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2023 04/11/2024
2024-192 Florida Clerks of Court Operations Corporation - Operational Audit 04/05/2024
2024-191 Glades County District School Board - Financial and Federal Single Audit FYE 06/30/2023 03/29/2024
2024-190 College of Central Florida - Financial Audit FYE 06/30/2023 03/29/2024
2024-189 Bay County District School Board - Financial and Federal Single Audit FYE 06/30/2023 03/29/2024
2024-188 Florida Agricultural and Mechanical University - Financial Audit FYE 06/30/2023 03/29/2024
2024-187 Gilchrist County District School Board - Financial and Federal Single Audit FYE 06/30/2023 03/28/2024
2024-186 The Florida School of the Deaf and the Blind - Financial Audit FYE 06/30/2023 03/28/2024
2024-185 Gulf Coast State College - Financial Audit FYE 06/30/2023 03/27/2024
2024-184 Jefferson County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2022 03/27/2024
2024-183 Levy County District School Board - Financial and Federal Single Audit FYE 06/30/2023 03/27/2024
2024-182 Florida SouthWestern State College - Financial Audit FYE 06/30/2023 03/27/2024
2024-181 Palm Beach State College - Financial Audit FYE 06/30/2023 03/27/2024
2024-180 Florida Gateway College - Financial Audit FYE 06/30/2023 03/27/2024
2024-179 Chipola College - Financial Audit FYE 06/30/2023 03/27/2024
2024-178 Jefferson County District School Board - Financial and Federal Single Audit FYE 06/30/2023 03/26/2024
2024-177 Hillsborough County District School Board - Financial and Federal Single Audit FYE 06/30/2023 03/26/2024
2024-176 Columbia County District School Board - Financial and Federal Single Audit FYE 06/30/2023 03/26/2024
2024-175 Polk State College - Financial Audit FYE 06/30/2023 03/26/2024
2024-174 State of Florida - Compliance and Internal Controls Over Financial Reporting and Federal Awards FYE 06/30/2023 03/26/2024
2024-173 Hendry County District School Board - Financial and Federal Single Audit FYE 06/30/2023 03/25/2024
2024-172 Pasco-Hernando State College - Financial Audit FYE 06/30/2023 03/25/2024
2024-171 DeSoto County District School Board - Financial and Federal Single Audit FYE 06/30/2023 03/25/2024
2024-170 Pinellas County District School Board - Operational Audit 03/25/2024
2024-169 Indian River State College - Financial Audit FYE 06/30/2023 03/22/2024
2024-168 Flagler County District School Board - Financial and Federal Single Audit FYE 06/30/2023 03/22/2024
2024-167 Putnam County District School Board - Financial and Federal Single Audit FYE 06/30/2023 03/22/2024
2024-166 University of South Florida - Financial Audit FYE 06/30/2023 03/22/2024
2024-165 Daytona State College - Financial Audit FYE 06/30/2023 03/21/2024
2024-164 St. Petersburg College - Financial Audit FYE 06/30/2023 03/21/2024
2024-163 Hillsborough Community College - Financial Audit FYE 06/30/2023 03/20/2024
2024-162 Gilchrist County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2022 03/20/2024
2024-161 Pinellas County District School Board - Annual Comprehensive Financial Report and Federal Single Audit FYE 06/30/2023 03/19/2024
2024-160 Citrus County District School Board - Financial and Federal Single Audit FYE 06/30/2023 03/19/2024
2024-159 Tallahassee Community College - Financial Audit FYE 06/30/2023 03/19/2024
2024-158 New College of Florida - Financial Audit FYE 06/30/2023 03/18/2024
2024-157 Holmes County District School Board - Financial and Federal Single Audit FYE 06/30/2023 03/15/2024
2024-156 Washington County District School Board - Financial and Federal Single Audit FYE 06/30/2023 03/14/2024
2024-155 Santa Fe College - Financial Audit FYE 06/30/2023 03/14/2024
2024-154 Miami Dade College - Financial Audit FYE 06/30/2023 03/13/2024
2024-153 University of Central Florida - Financial Audit FYE 06/30/2023 03/11/2024
2024-152 Seminole State College of Florida - Financial Audit FYE 06/30/2023 03/08/2024
2024-151 South Florida State College - Financial Audit FYE 06/30/2023 03/08/2024
2024-150 Escambia County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2022 03/06/2024
2024-149 Madison County District School Board - Financial and Federal Single Audit FYE 06/30/2023 03/06/2024
2024-148 Union County District School Board - Financial and Federal Single Audit FYE 06/30/2023 03/05/2024
2024-147 Taylor County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2022 03/05/2024
2024-146 Florida Polytechnic University - Financial Audit FYE 06/30/2023 03/05/2024
2024-145 Broward College - Operational Audit FYE 06/30/2023 02/29/2024
2024-144 Okeechobee County District School Board - Financial and Federal Single Audit FYE 06/30/2023 02/29/2024
2024-143 Indian River County District School Board - Financial and Federal Single Audit FYE 06/30/2023 02/29/2024
2024-142 Jackson County District School Board - Financial and Federal Single Audit FYE 06/30/2023 02/27/2024
2024-141 Wakulla County District School Board - Financial and Federal Single Audit FYE 06/30/2023 02/27/2024
2024-140 State College of Florida, Manatee-Sarasota - Financial Audit FYE 06/30/2023 02/26/2024
2024-139 Lafayette County District School Board - Financial and Federal Single Audit FYE 06/30/2023 02/23/2024
2024-138 Department of Financial Services - Florida Accounting Information Resource Subsystem (FLAIR) and Selected Information Technology General Controls - Information Technology Operational Audit 02/23/2024
2024-137 Leon County District School Board - Financial and Federal Single Audit FYE 06/30/2023 02/22/2024
2024-136 Florida Gulf Coast University - Financial Audit FYE 06/30/2023 02/22/2024
2024-135 Florida International University - Financial Audit FYE 06/30/2023 02/23/2024
2024-134 Department of Military Affairs - Selected Administrative Activities - Operational Audit 02/20/2024
2024-133 Lake-Sumter State College - Financial Audit FYE 06/30/2023 02/20/2024
2024-132 Pinellas County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2022 02/20/2024
2024-131 University of North Florida - Financial Audit FYE 06/30/2023 02/19/2024
2024-130 Florida Atlantic University - Financial Audit FYE 06/30/2023 02/16/2024
2024-129 Bradford County District School Board - Financial and Federal Single Audit FYE 06/30/2023 02/15/2024
2024-128 Franklin County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2022 02/13/2024
2024-127 University of West Florida - Financial Audit FYE 06/30/2023 02/12/2024
2024-125 University of Florida - Financial Audit FYE 06/30/2023 02/09/2024
2024-124 Sumter County District School Board - Financial and Federal Single Audit FYE 06/30/2023 02/07/2024
2024-123 The College of the Florida Keys - Financial Audit FYE 06/30/2023 02/07/2024
2024-122 Broward College - Financial Audit FYE 06/30/2023 02/02/2024
2024-121 Pensacola State College - Financial Audit FYE 06/30/2023 01/31/2024
2024-120 Department of the Lottery - Annual Comprehensive Financial Report FYE 06/30/22 and 06/30/23 01/31/2024
2024-119 Martin County District School Board - Annual Comprehensive Financial Report and Federal Single Audit FYE 06/30/2023 01/30/2024
2024-118 Marion County District School Board - Annual Comprehensive Financial Report and Federal Single Audit FYE 06/30/2023 01/30/2024
2024-117 Franklin County District School Board - Financial and Federal Single Audit FYE 06/30/2023 01/29/2024
2024-116 Taylor County District School Board - Financial and Federal Single Audit FYE 06/30/2023 01/29/2024
2024-115 Suwannee County District School Board - Financial and Federal Single Audit FYE 06/30/2023 01/24/2024
2024-114 Charlotte County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2022 01/24/2024
2024-113 Highlands County District School Board - Financial and Federal Single Audit FYE 06/30/2023 01/19/2024
2024-112 Southwest Florida Water Management District - Operational Audit 01/19/2024
2024-111 Department of Law Enforcement - Information Technology General Controls - Information Technology Operational Audit 01/18/2024
2024-110 Nassau County District School Board - Financial and Federal Single Audit FYE 06/30/2023 01/17/2024
2024-109 Schedules of Employer Allocations and Pension Amounts by Employer for the Florida Retirement System Pension Plan and the Retirement Insurance Subsidy Program - Cost-Sharing Multiple Employer Defined Benefit Pension Plans FYE 06/30/23 01/12/2024
2024-108 Department of Corrections - Selected Administrative Activities and Prior Audit Follow-Up - Operational Audit 01/12/2024
2024-107 Calhoun County District School Board - Financial and Federal Single Audit FYE 06/30/2023 01/11/2024
2024-106 Walton County District School Board - Financial and Federal Single Audit FYE 06/30/2023 01/11/2024
2024-105 Northwest Florida State College - Financial Audit FYE 06/30/2023 01/10/2024
2024-104 St. Johns River State College - Financial Audit FYE 06/30/2023 01/05/2024
2024-103 Dixie County District School Board - Financial and Federal Single Audit FYE 06/30/2023 01/05/2024
2024-102 Hamilton County District School Board - Financial and Federal Single Audit FYE 06/30/2023 01/04/2024
2024-101 Lee County District School Board - Annual Comprehensive Financial Report and Federal Single Audit FYE 06/30/2023 12/22/2023
2024-100 Seminole County District School Board - Annual Comprehensive Financial Report and Federal Single Audit FYE 06/30/2023 12/21/2023
2024-099 Seminole County District School Board - Oracle PeopleSoft Applications and Skyward Student Information System - Information Technology Operational Audit 12/20/2023
2024-098 Baker County District School Board - Financial and Federal Single Audit FYE 06/30/2023 12/19/2023
2024-097 Summary of Significant Findings and Financial Trends Identified in Local Government Audit Reports for the 2021-22 Fiscal Year, Pursuant to Section 11.45(7)(f), Florida Statutes 12/18/2023
2024-096 Lake County District School Board - Annual Comprehensive Financial Report and Federal Single Audit FYE 06/30/2023 12/18/2023
2024-095 Union County District School Board - Operational Audit 12/15/2023
2024-094 Escambia County District School Board - Annual Comprehensive Financial Report and Federal Single Audit FYE 06/30/2023 12/15/2023
2024-093 Florida Retirement System Pension Plan and Other State - Administered Systems - Financial Audit FYE 06/20/2023 12/15/2023
2024-092 Seminole County District School Board - Operational Audit 12/14/2023
2024-091 Florida State University - Financial Audit FYE 06/30/2023 12/14/2023
2024-090 Department of Education - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/13/2023
2024-089 Prison Rehabilitative Industries and Diversified Enterprises, Inc. (PRIDE) - Selected Activities - Operational Audit 12/13/2023
2024-088 Bay County District School Board - Operational Audit 12/11/2023
2024-087 Review of Local Governmental Entity 2021-22 Fiscal Year Audit Reports Pursuant to Section 11.45(7)(b), Florida Statutes 10/01/2021 - 09/30/2022 12/11/2023
2024-086 Hardee County District School Board - Financial and Federal Single Audit FYE 06/30/2023 12/11/2023
2024-085 State Board of Administration - Local Government Surplus Funds Trust Fund (Florida PRIME) - (An External Investment Pool) - Financial Audit FYE 06/30/23 and 06/30/22 12/08/2023
2024-084 Gulf County District School Board - Financial and Federal Single Audit FYE 06/30/2023 12/08/2023
2024-083 Department of Financial Services - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/08/2023
2024-082 Department of Veterans' Affairs - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/06/2023
2024-081 Bradford County District School Board - Operational Audit 12/06/2023
2024-080 Department of Military Affairs - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/06/2023
2024-079 Department of Law Enforcement - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/05/2023
2024-078 Department of Citrus - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/05/2023
2024-077 Department of Revenue - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/05/2023
2024-076 Department of Legal Affairs - Data Security Breach Investigations, Selected Administrative Activities, and Prior Audit Follow-Up - Operational Audit 12/04/2023
2024-075 St. Johns County District School Board - Annual Comprehensive Financial Report and Federal Single Audit FYE 06/30/2023 12/04/2023
2024-074 Valencia College - Financial Audit FYE 06/30/2023 12/01/2023
2024-073 St. Johns County District School Board - Operational Audit 11/30/2023
2024-072 Monroe County District School Board - Annual Comprehensive Financial Report and Federal Single Audit FYE 06/30/2023 11/29/2023
2024-071 Department of Health - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/29/2023
2024-070 City of Delray Beach - Interlocal Service Agreement With the Town of Highland Beach and Selected Administrative Activities and Operations - Operational Audit 11/28/2023
2024-069 West Volusia Hospital Authority - Prior Audit Follow-Up - Operational Audit 11/28/2023
2024-068 Belle Glade Housing Authority - Administration and Management of Residential Migrant Housing - Prior Audit Follow-Up - Operational Audit 11/28/2023
2024-067 Miami Dade College - Operational Audit 11/27/2023
2024-066 Northwest Florida State College - Ellucian Banner® Enterprise Resource Planning System - Information Technology Operational Audit 11/20/2023
2024-065 Liberty County District School Board - Financial and Federal Single Audit FYE 06/30/2023 11/20/2023
2024-064 Florida Hurricane Catastrophe Fund, Selected Administrative Activities, and Prior Audit Follow-Up - Operational Audit 11/20/2023
2024-063 Dixie County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2022 11/17/2023
2024-062 Hendry County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2022 11/17/2023
2024-061 Division of Emergency Management - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/17/2023
2024-060 Okeechobee County District School Board - Operational Audit 11/17/2023
2024-059 North Springs Improvement District - Operational Audit 11/17/2023
2024-058 Collier County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2022 11/15/2023
2024-057 Nassau County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2022 11/15/2023
2024-056 Florida State College at Jacksonville - Financial Audit FYE 06/30/2023 11/14/2023
2024-055 Citrus County Hospital Board, Prior Audit Follow Up - Operational Audit 11/15/2023
2024-054 St. Petersburg College - Operational Audit 11/14/2023
2024-053 Triumph Gulf Coast, Inc. - Operational Audit 11/13/2023
2024-052 North Florida College - Operational Audit 11/09/2023
2024-051 Town of White Springs - Operational Audit 11/06/2023
2024-050 Hillsborough County District School Board - Operational Audit 11/03/2023
2024-049 Department of Juvenile Justice - Office of Inspector General, Internal Audit Activity - Quality Assessment Review 11/03/2023
2024-048 Summary of Significant Findings and Financial Trends Identified in District School Board Audit Reports for the Fiscal Year Ended June 30, 2022, Pursuant to Section 11.45(7)(f), Florida Statutes FYE 06/30/2022 11/03/2023
2024-047 University of North Florida - Operational Audit 11/02/2023
2024-046 Wakulla County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2022 11/01/2023
2024-045 State Board of Administration - Selected Financial Systems and Information Technology General Controls - Information Technology Operational Audit 11/01/2023
2024-044 Public Service Commission - Office of Inspector General’s Internal Audit Activity - Quality Assessment Review 11/01/2023
2024-043 Department of Commerce - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/01/2023
2024-042 Department of Highway Safety and Motor Vehicles - Office of Inspector General’s Internal Audit Activity - Quality Assessment Review 10/26/2023
2024-041 Florida Virtual School - Florida Education Finance Program - Attestation Examination FYE 06/30/2022 10/25/2023
2024-040 Department of Children and Families - Child Protective Investigations and Oversight and Administration of Community-Based Care Lead Agencies - Operational Audit 10/25/2023
2024-039 Eastern Florida State College - Financial Audit FYE 06/30/2023 10/25/2023
2024-038 Department of Environmental Protection - Administration of State Land Acquisitions and Dispositions - Operational Audit 10/23/2023
2024-037 Florida Birth-Related Neurological Injury Compensation Association - Operational Audit 10/18/2023
2024-036 City of Winter Springs - Operational Audit 10/17/2023
2024-035 Hillsborough Community College - Operational Audit 10/17/2023
2024-034 Department of Business and Professional Regulation - Elevator Safety, Selected Administrative Activities, and Prior Audit Follow-Up - Operational Audit 10/16/2023
2024-033 City of Gainesville, Prior Audit Follow-Up - Operational Audit 10/12/2023
2024-032 Monroe County District School Board - Operational Audit 10/10/2023
2024-031 Agency for Persons with Disabilities - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/09/2023
2024-030 Agency for Health Care Administration - Medicaid Managed Care Contract Monitoring Follow-Up and Oversight of Health Plan Compliant and Grievance Handling - Operational Audit 10/05/2023
2024-029 The College of the Florida Keys - Operational Audit 10/05/2023
2024-028 Port Richey Community Redevelopment Agency, Prior Audit Follow-Up - Operational Audit 09/29/2023
2024-027 Walton County District School Board - Operational Audit 09/27/2023
2024-026 Hamilton County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2022 09/27/2023
2024-025 Washington County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2022 09/26/2023
2024-024 Florida Gateway College - Operational Audit 09/26/2023
2024-023 Palm Beach County Clerk of the Circuit Court and Comptroller, Prior Audit Follow-Up - Operational Audit 09/25/2023
2024-022 Baker County District School Board - Operational Audit 09/21/2023
2024-021 Department of Agriculture and Consumer Services - State Hemp Program - Operational Audit 09/20/2023
2024-020 Florida State College at Jacksonville - Operational Audit 09/19/2023
2024-019 Seminole County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2022 09/13/2023
2024-018 Review of Nonprofit, For-Profit, and Other Entities Financial Reporting Packages For Fiscal Years Ended October 1, 2021, Through September 30, 2022, Pursuant to Section 215.97(12)(f), Florida Statutes 10/01/21 - 09/30/2022 09/12/2023
2024-017 Greater Orlando Aviation Authority, Transparency, Accountability and Prior Audit Follow-Up - Operational Audit 09/12/2023
2024-016 Bradford County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2022 09/11/2023
2024-015 Leon County District School Board - Operational Audit 09/11/2023
2024-014 Martin County District School Board - Operational Audit 09/07/2023
2024-013 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, 2022, Measurement Date by Employer FYE 6/30/2023 09/01/2023
2024-012 City of Gulf Breeze, Prior Audit Follow Up - Operational Audit 08/28/2023
2024-011 Miami-Dade County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2022 08/25/2023
2024-010 Lake County District School Board - Operational Audit 08/24/2023
2024-009 Franklin County District School Board - Operational Audit 08/18/2023
2024-008 Calhoun County District School Board - Operational Audit 08/17/2023
2024-007 Florida Polytechnic University - Operational Audit 08/11/2023
2024-006 Northwest Florida State College - Operational Audit 08/11/2023
2024-005 Highlands County District School Board - Operational Audit 08/09/2023
2024-004 Taylor County District School Board - Operational Audit 08/04/2023
2024-003 Broward College - Workday® Enterprise Cloud Applications - Information Technology Operational Audit 08/02/2023
2024-002 Liberty County District School Board - Operational Audit 07/31/2023
2024-001 Putnam County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2022 07/21/2023