| Number |
Title |
Audit Period |
Date Issued |
| 2023-157 |
Florida Gulf Coast University - Financial Audit |
FYE 06/30/2022 |
03/22/2023 |
| 2023-156 |
Polk State College - Financial Audit |
FYE 06/30/2022 |
03/22/2023 |
| 2023-155 |
Florida Atlantic University - Financial Audit |
FYE 06/30/2022 |
03/22/2023 |
| 2023-154 |
Fish and Wildlife Conservation Commission - Invasive Plant Management and Prior Audit Follow-Up - Operational |
|
03/21/2023 |
| 2023-153 |
Levy County District School Board - Financial and Federal Single Audit |
FYE 06/30/2022 |
03/21/2023 |
| 2023-152 |
Charlotte County District School Board - Financial and Federal Single Audit |
FYE 06/30/2022 |
03/21/2023 |
| 2023-151 |
Chipola College - Financial Audit |
FYE 06/30/2022 |
03/21/2023 |
| 2023-150 |
Lafayette County District School Board - Financial and Federal Single Audit |
FYE 06/30/2022 |
03/16/2023 |
| 2023-149 |
University of West Florida - Financial Audit |
FYE 06/30/2022 |
03/16/2023 |
| 2023-148 |
Town of Caryville, Prior Audit Follow-up - Operational Audit |
|
03/16/2023 |
| 2023-147 |
Putnam County District School Board - Financial and Federal Single Audit |
FYE 06/30/2022 |
03/15/2023 |
| 2023-146 |
Palm Beach State College - Financial Audit |
FYE 06/30/2022 |
03/14/2023 |
| 2023-145 |
Pasco-Hernando State College - Financial Audit |
FYE 06/30/2022 |
03/14/2023 |
| 2023-144 |
Union County District School Board - Financial and Federal Single Audit |
FYE 06/30/2022 |
03/10/2023 |
| 2023-143 |
Pensacola State College - Financial Audit |
FYE 06/30/2022 |
03/10/2023 |
| 2023-142 |
Florida SouthWestern State College - Financial Audit |
FYE 06/30/2022 |
03/09/2023 |
| 2023-141 |
Indian River County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/31/2021 |
03/09/2023 |
| 2023-140 |
University of Florida - Financial Audit |
FYE 06/30/2022 |
03/09/2023 |
| 2023-139 |
Jackson County District School Board - Financial and Federal Single Audit |
FYE 06/30/2022 |
03/09/2023 |
| 2023-138 |
Okeechobee County District School Board - Financial and Federal Single Audit |
FYE 06/30/2022 |
03/08/2023 |
| 2023-137 |
Florida Polytechnic University - Financial Audit |
FYE 06/30/2022 |
03/08/2023 |
| 2023-136 |
Tallahassee Community College - Financial Audit |
FYE 06/30/2022 |
03/07/2023 |
| 2023-135 |
Orange County District School Board - Financial and Federal Single Audit |
FYE 06/30/2022 |
03/07/2023 |
| 2023-134 |
Lafayette County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/31/2021 |
03/03/2023 |
| 2023-133 |
University of Central Florida - Financial Audit |
FYE 06/30/2022 |
03/03/2023 |
| 2023-132 |
Flagler County District School Board - Operational Audit |
|
03/03/2023 |
| 2023-131 |
Department of Education - Charter School Administration and Prior Audit Follow-Up - Operational Audit |
|
03/02/2023 |
| 2023-130 |
Union County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2021 |
03/01/2023 |
| 2023-129 |
Indian River State College - Financial Audit |
FYE 06/30/2022 |
03/01/2023 |
| 2023-128 |
Lake-Sumter State College - Financial Audit |
FYE 06/30/2022 |
03/01/2023 |
| 2023-127 |
Duval County District School Board - Annual Comprehensive Financial Report and Federal Single Audit |
FYE 06/30/2022 |
02/28/2023 |
| 2023-126 |
Hardee County District School Board - Financial and Federal Single Audit |
FYE 06/30/2022 |
02/28/2023 |
| 2023-125 |
North Florida College - Financial Audit |
FYE 06/30/2022 |
02/28/2023 |
| 2023-124 |
Washington County District School Board - Financial and Federal Single Audit |
FYE 06/30/2022 |
02/27/2023 |
| 2023-123 |
Daytona State College - Financial Audit |
FYE 06/30/2022 |
02/23/2023 |
| 2023-122 |
Sumter County District School Board - Financial and Federal Single Audit |
FYE 06/30/2022 |
02/22/2023 |
| 2023-121 |
Florida State College at Jacksonville - Financial Audit |
FYE 06/30/2022 |
02/22/2023 |
| 2023-120 |
Hillsborough Community College - Financial Audit |
FYE 06/30/2022 |
02/21/2023 |
| 2023-119 |
Department of Transportation - Selected Administrative Activities and Prior Audit Follow-Up - Operational Audit |
|
02/15/2023 |
| 2023-118 |
South Florida State College - Financial Audit |
FYE 06/30/2022 |
02/15/2023 |
| 2023-117 |
Madison County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/31/2021 |
02/14/2023 |
| 2023-116 |
Holmes County District School Board - Financial and Federal Single Audit |
FYE 06/30/2022 |
02/14/2023 |
| 2023-115 |
Northwest Florida State College - Financial Audit |
FYE 06/30/2022 |
02/14/2023 |
| 2023-114 |
Department of Environmental Protection - Selected Administrative Activities and Prior Audit Follow-Up - Operational Audit |
|
02/09/2023 |
| 2023-113 |
Walton County District School Board - Financial and Federal Single Audit |
FYE 06/30/2022 |
02/09/2023 |
| 2023-112 |
Escambia County Board of County Commissioners and Clerk of the Circuit Court and Comptroller, Use of Tourist Development Taxes - Operational |
|
02/07/2023 |
| 2023-111 |
Florida State University - Financial Audit |
FYE 06/30/2022 |
02/03/2023 |
| 2023-110 |
DeSoto County District School Board - Financial and Federal Single Audit |
FYE 06/30/2022 |
02/01/2023 |
| 2023-109 |
Department of the Lottery - Annual Comprehensive Financial Report |
FYE 06/30/2022 and 06/30/2021 |
01/31/2023 |
| 2023-108 |
State College of Florida, Manatee-Sarasota - Financial Audit |
FYE 06/30/2022 |
01/31/2023 |
| 2023-107 |
Monroe County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2021 |
01/30/2023 |
| 2023-106 |
Pasco County District School Board - Annual Comprehensive Financial Report and Federal Single Audit |
FYE 06/30/2022 |
01/27/2023 |
| 2023-105 |
Highlands County District School Board - Financial and Federal Single Audit |
FYE 06/30/2022 |
01/27/2023 |
| 2023-104 |
Eastern Florida State College - Financial Audit |
FYE 06/30/2022 |
01/26/2023 |
| 2023-103 |
Seminole State College of Florida - Financial Audit |
FYE 06/30/2022 |
01/26/2023 |
| 2023-102 |
Nassau County District School Board - Financial and Federal Single Audit |
FYE 06/30/2022 |
01/26/2023 |
| 2023-101 |
Liberty County District School Board - Financial and Federal Single Audit |
FYE 06/30/2022 |
01/26/2023 |
| 2023-100 |
Santa Rosa County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2021 |
01/25/2023 |
| 2023-099 |
Wakulla County District School Board - Financial and Federal Single Audit |
FYE 06/30/2022 |
01/25/2023 |
| 2023-098 |
Highlands County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/2021 |
01/25/2023 |
| 2023-097 |
Department of Financial Services - Florida Accounting Information Resource Subsystem (FLAIR) and Selected Information Technology General Controls - Information Technology Operational Audit |
|
01/24/2023 |
| 2023-096 |
Florida Gateway College - Financial Audit |
FYE 06/30/2022 |
01/24/2023 |
| 2023-095 |
Santa Rosa County District School Board - Financial and Federal Single Audit |
FYE 06/30/2022 |
01/18/2023 |
| 2023-094 |
St. Petersburg College - Financial Audit |
FYE 06/30/2022 |
01/18/2023 |
| 2023-093 |
Schedules of Employer Allocations and Pension Amount by Employer for the Florida Retirement System Pension Plan and the Retirement Insurance Subsidy Program - Cost-Sharing Multiple Employer Defined Benefit Pension Plans |
FYE 6/30/2022 |
01/13/2023 |
| 2023-092 |
Sumter County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/2021 |
01/13/2023 |
| 2023-091 |
Orange County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2021 |
01/13/2023 |
| 2023-090 |
Brevard County District School Board - Operational Audit |
|
01/13/2023 |
| 2023-089 |
Department of Veterans' Affairs - Nursing Home Staffing and Time Attendance Records and Prior Audit Follow-Up - Operational Audit |
|
01/13/2023 |
| 2023-088 |
Calhoun County District School Board - Financial and Federal Single Audit |
FYE 06/30/2022 |
01/12/2023 |
| 2023-087 |
Dixie County District School Board - Financial and Federal Single Audit |
FYE 06/30/2022 |
01/12/2023 |
| 2023-086 |
Triumph Gulf Coast, Inc. - Operational Audit |
|
01/12/2023 |
| 2023-085 |
Gulf County District School Board - Financial and Federal Single Audit |
FYE 06/30/2022 |
01/11/2023 |
| 2023-084 |
Duval County District School Board - Operational Audit |
|
01/09/2023 |
| 2023-083 |
Taylor County District School Board - Financial and Federal Single Audit |
FYE 06/30/2022 |
01/09/2023 |
| 2023-082 |
Suwannee County District School Board - Financial and Federal Single Audit |
FYE 06/30/2022 |
01/06/2023 |
| 2023-081 |
St. Johns River State College - Financial Audit |
FYE 06/30/2022 |
01/05/2023 |
| 2023-080 |
Pasco-Hernando State College - Operational Audit |
|
01/05/2023 |
| 2023-079 |
City of Palm Bay, Prior Audit Follow-Up - Operational Audit |
|
01/05/2023 |
| 2023-078 |
Broward County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2021 |
12/28/2022 |
| 2023-077 |
Florida Retirement System Pension Plan and Other State - Administered Systems - Financial Audit |
FYE 06/30/22 |
12/22/2022 |
| 2023-076 |
New College of Florida - Financial Audit |
FYE 06/30/2022 |
12/22/2022 |
| 2023-075 |
Department of Law Enforcement - Office of Executive Investigations-Selected Administrative Activities, and Prior Audit Follow-Up - Operational Audit |
|
12/20/2022 |
| 2023-074 |
Ransomware Controls - At Four Selected School Districts - Information Technology Operational Audit |
|
12/20/2022 |
| 2023-073 |
The Florida School for the Deaf and the Blind - Selected Administrative Activities and Prior Audit Follow-Up - Operational Audit |
|
12/20/2022 |
| 2023-072 |
DeSoto county District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2021 |
12/20/2022 |
| 2023-071 |
Valencia College - Financial Audit |
FYE 06/30/2022 |
12/20/2022 |
| 2023-070 |
Charlotte County District School Board - Operational Audit |
|
12/16/2022 |
| 2023-069 |
University of South Florida - Financial Audit |
FYE 06/30/2022 |
12/16/2022 |
| 2023-068 |
Pasco County District School Board - Operational Audit |
|
12/16/2022 |
| 2023-067 |
Pensacola State College - Workday® Enterprise Cloud Applications - Information Technology Operational Audit |
|
12/15/2022 |
| 2023-066 |
Franklin County District School Board - Financial and Federal Single Audit |
FYE 06/30/2022 |
12/15/2022 |
| 2023-065 |
Manatee County District School Board - Annual Comprehensive Financial Report and Federal Single Audit |
FYE 06/30/2022 |
12/14/2022 |
| 2023-064 |
Osceola County District School Board - Annual Comprehensive Financial Report and Federal Single Audit |
FYE 06/30/2022 |
12/14/2022 |
| 2023-063 |
Hamilton County District School Board - Financial and Federal Single Audit |
FYE 06/30/2022 |
12/08/2022 |
| 2023-062 |
Monroe County District School Board - Annual Comprehensive Financial Report and Federal Single Audit |
FYE 06/30/2022 |
12/07/2022 |
| 2023-061 |
Palm Beach County District School Board - Operational Audit |
|
12/02/2022 |
| 2023-060 |
State Board of Administration - Local Government Surplus Funds Trust Fund (Florida PRIME) - (An External Investment Pool) - Financial Audit |
FYE 06/30/22 and 06/30/21 |
12/02/2022 |
| 2023-059 |
Suwannee County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2021 |
11/29/2022 |
| 2023-058 |
Palm Beach State College - Operational Audit |
|
11/21/2022 |
| 2023-057 |
Glades County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2021 |
11/21/2022 |
| 2023-056 |
Gadsden County District School Board - Operational Audit |
|
11/18/2022 |
| 2023-055 |
Florida Gulf Coast University - Operational Audit |
|
11/17/2022 |
| 2023-054 |
Summary of Significant Findings and Financial Trends Identified in Local Government Audit Reports for the 2020-2021 Fiscal Year Pursuant to Section 11.45(7)(f), Florida Statutes |
FYE 09/30/2021 |
11/18/2022 |
| 2023-053 |
Review of Local Governments Entity 2020-2021 Fiscal Year Audit Reports Pursuant to Section 11.45(7)(b), Florida Statutes |
10/01/2020 - 09/30/2021 |
11/17/2022 |
| 2023-052 |
University of South Florida - Operational Audit |
|
11/16/2022 |
| 2023-051 |
Indian River County District School Board - Operational Audit |
|
11/15/2022 |
| 2023-050 |
Putnam County District School Board - Operational Audit |
|
11/15/2022 |
| 2023-049 |
State University System Board of Governors - Operational Audit |
|
11/08/2022 |
| 2023-048 |
Florida Gateway College - Ellucian Banner® Enterprise Resource Planning System - Information Technology Operational Audit |
|
11/04/2022 |
| 2023-047 |
Suwannee River Water Management District - Operational Audit |
|
11/03/2022 |
| 2023-046 |
Department of Highway Safety and Motor Vehicles - Bureau of Motorist Services Support Quality Assurance Program and Prior Audit Follow-Up - Operational Audit |
|
11/02/2022 |
| 2023-045 |
Florida State University Northwest Regional Data Center - Data Center Operations - Information Technology Operational Audit |
|
11/02/2022 |
| 2023-044 |
Department of State - Office of Inspector General's Internal Audit Activity - Quality Assessment Review |
|
10/31/2022 |
| 2023-043 |
Summary of Significant Findings and Financial Trends Identified in District School Board Audit Reports for the Fiscal Year Ended June 30, 2021, Pursuant to Section 11.45(7)(f), Florida Statutes |
FYE 06/30/2021 |
10/25/2022 |
| 2023-042 |
Santa Rosa County District School Board - Operational Audit |
|
10/14/2022 |
| 2023-041 |
Baker County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2021 |
10/14/2022 |
| 2023-040 |
Alachua County District School Board - Florida Educational Finance Program - Attestation Examination |
FYE 06/30/2021 |
10/14/2022 |
| 2023-039 |
Department of Elder Affairs - Selected Administrative Activities and Prior Audit Follow-Up - Operational Audit |
|
10/14/2022 |
| 2023-038 |
Orange County District School Board - Operational Audit |
|
10/13/2022 |
| 2023-037 |
Tallahassee Community College - Operational Audit |
|
10/12/2022 |
| 2023-036 |
Gilchrist County District School Board - Operational Audit |
|
10/12/2022 |
| 2023-035 |
Valencia College - Operational Audit |
|
10/12/2022 |
| 2023-034 |
Santa Fe College - Operational Audit |
|
10/12/2022 |
| 2023-033 |
Gulf County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2021 |
10/10/2022 |
| 2023-032 |
Fish and Wildlife Conservation Commission - Office of Inspector General's Internal Audit Activity - Quality Assessment Review |
|
10/10/2022 |
| 2023-031 |
State Courts System - Office of the Inspector General's Internal Audit Activity - Quality Assessment Review |
|
10/06/2022 |
| 2023-030 |
Office of Financial Regulation - Division of Financial Institutions and Prior Audit Follow-Up - Operational Audit |
|
10/05/2022 |
| 2023-029 |
Washington County District School Board - Operational Audit |
|
10/03/2022 |
| 2023-028 |
Department of Children and Families - Office of Inspector General's Internal Audit Activity - Quality Assessment Review |
|
10/03/2022 |
| 2023-027 |
Department of Corrections - Office of Inspector General's Internal Audit Activity - Quality Assessment Review |
|
09/28/2022 |
| 2023-026 |
Administration of the Florida Bright Futures Scholarship Program and Student Assistance Grant Programs by Florida Public Educational Institutions - Operational Audit |
|
09/27/2022 |
| 2023-025 |
Executive Office of the Governor - Office of Inspector General's Internal Audit Activity - Quality Assessment Review |
|
09/26/2022 |
| 2023-024 |
Osceola County District School Board - Operational Audit |
|
09/26/2022 |
| 2023-023 |
Levy County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2021 |
09/26/2022 |
| 2023-022 |
Department of Management Services - Integrated Retirement Information System (IRIS) - Information Technology Operational Audit |
|
09/20/2022 |
| 2023-021 |
DeSoto County District School Board - Operational Audit |
|
09/19/2022 |
| 2023-020 |
Escambia County District School Board - Operational Audit |
|
09/19/2022 |
| 2023-019 |
City of Deerfield Beach - Operational Audit |
|
09/15/2022 |
| 2023-018 |
Review of Nonprofit, For-Profit, and Other Entities Financial Reporting Packages For Fiscal Years Ended October 1, 2020, Through September 30, 2021, Pursuant to Section 215.97(12)(f), Florida Statutes |
10/01/2020 - 09/30/2021 |
09/15/2022 |
| 2023-017 |
Manatee County District School Board - Operational Audit |
|
09/15/2022 |
| 2023-016 |
Hamilton County District School Board - Operational Audit |
|
09/12/2022 |
| 2023-015 |
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, 2021, Measurement Date by Employer |
FYE 06/30/2022 |
09/02/2022 |
| 2023-014 |
Department of Revenue - Administration of the Ad Valorem Tax Program - Performance Audit |
|
09/01/2022 |
| 2023-013 |
Jackson County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2021 |
08/25/2022 |
| 2023-012 |
Hardee County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2021 |
08/23/2022 |
| 2023-011 |
Indian River State College - Operational Audit |
|
08/23/2022 |
| 2023-010 |
Department of Citrus - Contract Procurement and Management and Other Administrative Activities - Operational Audit |
|
08/22/2022 |
| 2023-009 |
South Florida State College - Operational Audit |
|
08/17/2022 |
| 2023-008 |
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, 2021, Pursuant to Section 11.45(7)(f). Florida Statutes |
FYE 06/30/2021 |
08/17/2022 |
| 2023-007 |
College of Central Florida - Operational Audit |
|
08/09/2022 |
| 2023-006 |
University of West Florida - Operational Audit |
|
08/05/2022 |
| 2023-005 |
Holmes County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2021 |
08/04/2022 |
| 2023-004 |
Madison County District School Board - Operational Audit |
|
07/28/2022 |
| 2023-003 |
Review of District School Board, Charter School, and Charter Technical Career Center Audit Reports for the Fiscal Year Ended June 30, 2021, Pursuant to Section 11.45(7)(b), Florida Statutes |
FYE 06/30/2021 |
07/26/2022 |
| 2023-002 |
Volusia County District School Board - Operational Audit |
|
07/22/2022 |
| 2023-001 |
Department of the Lottery - Games Administration and Selected Administrative Activities - Operational Audit |
|
07/12/2022 |
