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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 Type:
  • Entity Audited:
  • Engagement Type:
Number Title Audit Period Date Issued
2019-024 Okeechobee County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2017 09/17/2018
2019-023 Review of Nonprofit, For-Profit, And Other Entities Financial Reporting Packages For Fiscal Years Ended October 1, 2016, Through September 30, 2017, Pursuant to Section 215.97(12)(f), Florida Statutes 10/01/16 - 09/30/2017 09/12/2018
2019-022 Department of Children and Families - Florida Online Recipient Integrated Data Access (FLORIDA) System - Information Technology Operational Audit 09/12/2018
2019-021 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, 2017, Pursuant to Section 11.45(7)(f), Florida Statutes FYE 06/30/2017 09/10/2018
2019-020 Indian River County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2017 09/07/2018
2019-019 Nassau County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2017 09/06/2018
2019-018 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, 2017, Measurement Date by Employer FYE 06/30/2018 08/31/2018
2019-017 Alachua County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2017 08/31/2018
2019-016 Citizens Property Insurance Corporation - Operational Audit 08/30/2018
2019-015 Agency for Health Care Administration – Medicaid Enterprise System Procurement Project and Selected Administrative Activities – Operational Audit 08/29/2018
2019-014 Miami-Dade County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2017 08/27/2018
2019-013 Department of Veterans' Affairs - Procurement, Veteran Services Billing, and Prior Audit Follow-Up - Operational Audit 08/22/2018
2019-012 Step Up For Students, Inc. - Operational Audit 08/10/2018
2019-011 Health Care District of Palm Beach County - Prior Audit Follow-Up - Operational Audit 08/10/2018
2019-010 Orange County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/017 08/10/2018
2019-009 Fish and Wildlife Conservation Commission - Information Technology General Controls - Information Technology Operational Audit 08/10/2018
2019-008 Florida State University - Northwest Regional Data Center - Data Center Operations - Information Technology Operational Audit 08/08/2018
2019-007 University of West Florida - Ellucian Banner® Enterprise Resource Planning System - Information Technology Operational Audit 08/07/2018
2019-006 St. Johns County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2017 07/27/2018
2019-005 Review of District School Board, Charter School, and Charter Technical Career Center Audit Reports for the Fiscal Year Ended June 30, 2017, Pursuant to Section 11.45(7)(b), Florida Statutes FYE 06/30/2017 07/17/2018
2019-004 Jackson County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2017 07/16/2018
2019-003 City of Starke - Prior Audit Follow-Up - Operational Audit 07/10/2018
2019-002 Tallahassee Community College - Workday® Enterprise Cloud Applications - Information Technology Operational Audit 07/09/2018
2019-001 Southwest Florida Water Management District - Operational Audit 07/09/2018