| Number |
Title |
Audit Period |
Date Issued |
| 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 |
