| 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 |
