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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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Number Title Audit Period Date Issued
2020-056 Department of Financial Services - Division of Treasury - Selected Treasury Systems - Information Technology Operational Audit 11/18/2019
2020-055 Glades County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2018 11/18/2019
2020-054 Florida State University - Northwest Regional Data Center - Data Center Operations - Information Technology Operational Audit 11/14/2019
2020-053 St. Johns County District School Board - PowerSchool Unified AdministrationTM BusinessPlus and PowerSchool eSchoolPlus Student Information System - Information Technology Operational Audit 11/13/2019
2020-052 Summary of Significant Findings and Financial Trends Identified in District School Board Audit Reports for the Fiscal Year Ended June 30, 2018 Pursuant to Section 11.45(7)(f), Florida Statutes FYE 06/30/2018 11/08/2019
2020-051 Holmes County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2018 11/06/2019
2020-050 Walton County Board of County Commissioners, Clerk of the Circuit Court, and Use of Funds Related to the Deepwater Horizon Oil Spill, Prior Audit Follow-Up - Operational Audit 11/06/2019
2020-049 Santa Fe College - Operational Audit 11/06/2019
2020-048 South Florida State College - Operational Audit 11/01/2019
2020-047 State Courts System - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/31/2019
2020-046 Department of State - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/31/2019
2020-045 Executive Office of the Governor - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/31/2019
2020-044 Department of Corrections - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/31/2019
2020-043 Lafayette County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2018 10/31/2019
2020-042 Gadsden County District School Board - Operational Audit 10/29/2019
2020-041 Pinellas County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2018 10/29/2019
2020-040 Department of Transportation - Right-of-Way Relocation Assistance Program - Operational Audit 10/24/2019
2020-039 Seminole County District School Board - Oracle PeopleSoft Applications and Skyward Student Information System - Information Technology Operational Audit 10/22/2019
2020-038 Palm Beach State College - Operational Audit 10/18/2019
2020-037 Holmes County District School Board - Operational Audit 10/18/2019
2020-036 Valencia College - Operational Audit 10/16/2019
2020-035 Tallahassee Community College - Operational Audit 10/09/2019
2020-034 Volusia County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2018 10/08/2019
2020-033 DeSoto County District School Board - Operational Audit 10/01/2019
2020-032 State University System Board of Governors - Operational Audit 09/30/2019
2020-031 Duval County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2018 09/27/2019
2020-030 Hendry County District School Board - Operational Audit 09/26/2019
2020-029 Review of Nonprofit, For-Profit, and Other Entities Financial Reporting Packages For Fiscal Years Ended October 1, 2017, Through September 30, 2018, Pursuant to Section 215.97(12)(f), Florida Statutes 10/01/2017 - 09/30/2018 09/25/2019
2020-028 Baker County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2018 09/17/2019
2020-027 Florida State University - Northwest Regional Data Center - Cost Allocation Processes - Operational Audit 09/12/2019
2020-026 Department of Environmental Protection - Selected Information Technology Systems - Operational Audit 09/12/2019
2020-025 AAA Scholarship Foundation - FL, LLC - Operational Audit 09/11/2019
2020-024 Levy County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2018 09/10/2019
2020-023 Washington County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2018 09/10/2019
2020-022 Palm Beach County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2018 09/09/2019
2020-021 Lake County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2018 09/09/2019
2020-020 Step Up For Students, Inc. - Operational Audit 08/29/2019
2020-019 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, 2018, Measurement Date by Employer FYE 06/30/2019 08/28/2019
2020-018 Agency for Persons with Disabilities - Information Technology General Controls - Information Technology Operational Audit 08/27/2019
2020-017 Department of Economic Opportunity - Selected Administrative Activities - Operational Audit 08/23/2019
2020-016 Division of Emergency Management - Public Assistance Program and Prior Audit Follow-Up - Operational Audit 08/22/2019
2020-015 Broward College - Workday® Enterprise Cloud Applications - Information Technology Operational Audit 08/21/2019
2020-014 University of South Florida - Operational Audit 08/21/2019
2020-013 Hamilton County District School Board - Operational Audit 08/14/2019
2020-012 Agency for Persons With Disabilities - iBudget Florida - Operational Audit 08/13/2019
2020-011 Department of the Lottery - Advertising and Sponsorship and Selected Administrative Activities - Operational Audit 08/09/2019
2020-010 Gulf County District School Board - Operational Audit 08/08/2019
2020-009 Glades County District School Board - Operational Audit 08/06/2019
2020-008 Justice Administrative Commission, State Attorneys, Public Defenders, Capital Collateral Regional Counsel, Criminal Conflict and Civil Regional Counsel, and Guardian Ad Litem - Operational Audit 07/31/2019
2020-007 Union County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2018 07/30/2019
2020-006 Department of Corrections - Community Supervision, Selected Administrative Activities, and Prior Audit Follow-Up - Operational Audit 07/25/2019
2020-005 Florida International University - Operational Audit 07/22/2019
2020-004 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 06/30/18 07/19/2019
2020-003 Department of Revenue - Administration of the Ad Valorem Tax Program - Performance Audit 07/17/2019
2020-002 Santa Rosa County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2018 07/11/2019
2020-001 Review of District School Board, Charter School, and Charter Technical Career Center Audit Reports for the Fiscal Year Ended June 30, 2018, Pursuant to Section 11.45(7)(b), Florida Statutes FYE 06/30/2018 07/11/2019