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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 Audited:
  • Engagement Type:
Number Title Audit Period Date Issued
2022-198 Department of Military Affairs - Educational Dollars for Duty Program and Selected Administrative Activities - Operational Audit 05/12/2022
2022-197 St. Petersburg College - Oracle PeopleSoft Applications - Information Technology Operational Audit 05/11/2022
2022-196 St. Lucie County District School Board - Operational Audit 05/05/2022
2022-195 Pasco County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2020 04/14/2022
2022-194 St. Johns River Water Management District - Operational Audit 04/11/2022
2022-193 Bradford County District School Board - Financial and Federal Single Audit FYE 06/30/2021 03/31/2022
2022-192 Bay County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2020 03/31/2022
2022-191 Gilchrist County District School Board - Financial and Federal Single Audit FYE 06/30/2021 03/31/2022
2022-190 Leon County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2020 03/31/2022
2022-189 State of Florida - Compliance and Internal Controls Over Financial Reporting and Federal Awards FYE 06/30/2021 03/30/2022
2022-188 Florida Agricultural and Mechanical University - Financial Audit FYE 06/30/2021 03/30/2022
2022-187 The College of the Florida Keys - Financial Audit FYE 06/30/2021 03/30/2022
2022-186 Broward County District School Board - Financial and Federal Single Audit FYE 06/30/2021 03/30/2022
2022-185 Levy County District School Board - Financial and Federal Single Audit FYE 06/30/2021 03/29/2022
2022-184 Jefferson County District School Board - Financial Audit FYE 06/30/2021 03/29/2022
2022-183 Chipola College - Financial Audit FYE 06/30/2021 03/29/2022
2022-182 Washington County District School Board - Financial and Federal Single Audit FYE 06/30/2021 03/29/2022
2022-181 Gadsden County District School Board - Financial and Federal Single Audit FYE 06/30/2021 03/29/2022
2022-180 Alachua County District School Board - Financial and Federal Single Audit FYE 06/30/2021 03/28/2022
2022-179 Department of Management Services - State Data Center Operations - Information Technology Operational Audit 03/28/2022
2022-178 Indian River State College - Financial Audit FYE 06/30/2021 03/28/2022
2022-177 Jackson County District School Board - Financial and Federal Single Audit FYE 06/30/2021 03/28/2022
2022-176 Flagler County District School Board - Financial and Federal Single Audit FYE 06/30/2021 03/28/2022
2022-175 College of Central Florida - Financial Audit FYE 06/30/2021 03/25/2022
2022-174 West Volusia Hospital Authority - Operational Audit 03/25/2022
2022-173 Hendry County District School Board - Financial and Federal Single Audit FYE 06/30/2021 03/25/2022
2022-172 Miami Dade College - Financial Audit FYE 06/30/2021 03/25/2022
2022-171 Eastern Florida State College - Financial Audit FYE 06/30/2021 03/25/2022
2022-170 Hernando County District School - Annual Comprehensive Financial Report and Federal Single Audit 03/25/2022
2022-169 Daytona State College - Financial Audit FYE 06/30/2021 03/25/2022
2022-168 Putnam County District School Board - Financial and Federal Single Audit FYE 06/30/2021 03/25/2022
2022-167 Nassau County District School Board - Operational Audit 03/24/2022
2022-166 St. Lucie County District School Board - Financial and Federal Single Audit FYE 06/30/2021 03/23/2022
2022-165 Glades County District School Board - Financial and Federal Single Audit FYE 06/30/2021 03/22/2022
2022-164 Clay County District School Board - Financial and Federal Single Audit FYE 06/30/2021 03/22/2022
2022-163 South Florida State College - Financial Audit FYE 06/30/2021 03/22/2022
2022-162 Florida State College at Jacksonville - Financial Audit FYE 06/30/2021 03/22/2022
2022-161 Hardee County District School Board - Financial and Federal Single Audit FYE 06/30/2021 03/22/2022
2022-160 The Florida School for the Deaf and the Blind - Financial Audit FYE 06/30/2021 03/21/2022
2022-159 Florida Gulf Coast University - Financial Audit FYE 06/30/2021 03/21/2022
2022-158 Pasco-Hernando State College - Financial Audit FYE 06/30/2021 03/21/2022
2022-157 Florida International University - Operational Audit 03/18/2022
2022-156 Glades County District School Board - Operational Audit 03/18/2022
2022-155 North Florida College - Financial Audit FYE 06/30/2021 03/17/2022
2022-154 Dixie County District School Board - Financial and Federal Single Audit FYE 06/30/2021 03/17/2022
2022-153 Union County District School Board - Financial and Federal Single Audit FYE 06/30/2021 03/17/2022
2022-152 Santa Fe College - Financial Audit FYE 06/30/2021 03/16/2022
2022-151 Florida Gateway College - Financial Audit FYE 06/30/2021 03/16/2022
2022-150 Citrus County District School Board - Financial and Federal Single Audit FYE 06/30/2021 03/16/2022
2022-149 Broward County District School Board - Operational Audit 03/15/2022
2022-148 Baker County District School Board - Financial and Federal Single Audit FYE 06/30/2021 03/15/2022
2022-147 Liberty County District School Board - Financial and Federal Single Audit FYE 06/30/2021 03/15/2022
2022-146 Manatee County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2020 03/14/2022
2022-145 Hillsborough Community College - Financial Audit FYE 06/30/2021 03/11/2022
2022-144 Florida International University - Financial Audit FYE 06/30/2021 03/10/2022
2022-143 Lake-Sumter State College - Ellucian Banner® Enterprise Resource Planning System - Information Technology Operational Audit 03/08/2022
2022-142 Hamilton County District School Board - Financial and Federal Single Audit FYE 06/30/2021 03/08/2022
2022-141 Pensacola State College - Financial Audit FYE 06/30/2021 03/08/2022
2022-140 Florida SouthWestern State College - Financial Audit FYE 06/30/2021 03/07/2022
2022-139 Polk State College - Financial Audit FYE 06/30/2021 03/07/2022
2022-138 Columbia County District School Board - Financial and Federal Single Audit FYE 06/30/2021 03/04/2022
2022-137 Wakulla County District School Board - Financial and Federal Single Audit FYE 06/30/2021 03/04/2022
2022-136 Gulf Coast State College - Financial Audit FYE 06/30/2021 03/03/2022
2022-135 Florida Atlantic University - Financial Audit FYE 06/30/2021 03/03/2022
2022-134 Tallahassee Community College - Financial Audit FYE 06/30/2021 03/03/2022
2022-133 Valencia College - Ellucian Banner® Enterprise Resource Planning System - Information Technology Operational Audit 02/24/2022
2022-132 St. Johns River State College - Financial Audit FYE 06/30/2021 02/23/2022
2022-131 Nassau County District School Board - Financial and Federal Single Audit FYE 06/30/2021 02/23/2022
2022-130 Florida Polytechnic University - Financial Audit FYE 06/30/2021 02/23/2022
2022-129 Seminole State College of Florida - Financial Audit FYE 06/30/2021 02/22/2022
2022-128 Department of Financial Services - Florida Accounting Information Resource Subsystem (FLAIR) and Selected Information Technology General Controls - Information Technology Operational Audit 02/21/2022
2022-127 Taylor County District School Board - Financial and Federal Single Audit FYE 06/30/2021 02/21/2022
2022-126 New College of Florida - Financial Audit FYE 06/30/2021 02/18/2022
2022-125 St. Johns County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2020 02/17/2022
2022-124 University of Florida - Financial Audit FYE 06/30/2021 02/17/2022
2022-123 Duval County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2020 02/17/2022
2022-122 University of North Florida - Financial Audit FYE 06/30/2021 02/16/2022
2022-121 University of West Florida - Financial Audit FYE 06/30/2021 02/16/2022
2022-120 Polk County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2020 02/16/2022
2022-119 Summary of Significant Findings and Financial Trends Identified in Local Government Audit Reports for the 2019-2020 Fiscal Year Pursuant to Section 11.45(7)(f), Florida Statutes FYE 09/30/2020 02/16/2022
2022-118 University of Central Florida - Financial Audit FYE 06/30/2021 02/15/2022
2022-117 Sumter County District School Board - Financial and Federal Single Audit FYE 06/30/2021 02/11/2022
2022-116 Broward College - Financial Audit FYE 06/30/2021 02/10/2022
2022-115 Columbia County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2020 02/09/2022
2022-114 Gulf County District School Board - Financial and Federal Single Audit FYE 06/30/2021 02/07/2022
2022-113 Volusia County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2020 02/07/2022
2022-112 Okeechobee County District School Board - Financial and Federal Single Audit FYE 06/30/2021 02/02/2022
2022-111 St. Petersburg College - Financial Audit FYE 06/30/2021 02/02/2022
2022-110 Jefferson County District School Board - Operational Audit 02/01/2022
2022-109 Collier County District School Board - Financial and Federal Single Audit FYE 06/30/2021 01/31/2022
2022-108 Florida State University - Financial Audit FYE 06/30/2021 01/28/2022
2022-107 Highlands County District School Board - Financial and Federal Single Audit FYE 06/30/2021 01/28/2022
2022-106 Department of the Lottery - Annual Comprehensive Financial Report FYE 06/30/2021 and 06/30/2020 01/27/2022
2022-105 DeSoto County District School Board - Financial and Federal Single Audit FYE 06/30/2021 01/27/2022
2022-104 Collier County District School Board - Operational Audit 01/26/2022
2022-103 Holmes County District School Board - Financial and Federal Single Audit FYE 06/30/2021 01/24/2022
2022-102 Walton County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2020 01/21/2022
2022-101 Valencia College - Financial Audit FYE 06/30/2021 01/21/2022
2022-100 Hendry County District School Board - Operational Audit 01/21/2022
2022-099 Alachua County District School Board - Operational Audit 01/20/2022
2022-098 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 6/30/2021 01/19/2022
2022-097 Seminole State College of Florida - Operational Audit 01/19/2022
2022-096 State College of Florida, Manatee-Sarasota - Financial Audit FYE 06/30/2021 01/18/2022
2022-095 Florida State University - Operational Audit 01/18/2022
2022-094 Lafayette County District School Board - Financial and Federal Single Audit FYE 06/30/2021 01/14/2022
2022-093 Florida Agricultural and Mechanical University - Operational Audit 01/13/2022
2022-092 Early Learning Coalition of the Emerald Coast - Operational Audit 01/13/2022
2022-091 Lee County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2020 01/12/2022
2022-090 Madison County District School Board - Financial and Federal Single Audit FYE 06/30/2021 01/12/2022
2022-089 Florida Atlantic University - Operational Audit 01/12/2022
2022-088 Northwest Florida State College - Financial Audit FYE 06/30/2021 01/11/2022
2022-087 City of Gainesville - Operational Audit 01/10/2022
2022-086 Calhoun County District School Board - Financial and Federal Single Audit FYE 06/30/2021 01/07/2022
2022-085 Walton County District School Board - Financial and Federal Single Audit FYE 06/30/2021 01/07/2022
2022-084 Okaloosa County District School Board - Financial and Federal Single Audit FYE 06/30/2021 01/06/2022
2022-083 Miami Dade College - Operational Audit FYE 06/30/2021 01/06/2022
2022-082 State Board of Administration - Local Government Surplus Funds Trust Fund (Florida PRIME) - (An External Investment Pool) - Financial Audit FYE 06/30/21 and 06/30/20 01/05/2022
2022-081 Clay County District School Board - Operational Audit 01/04/2022
2022-080 Department of Management Services - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 01/04/2022
2022-079 Jackson County District School Board - Operational Audit 01/03/2022
2022-078 Polk County District School Board - Operational Audit 01/03/2022
2022-077 Department of Environmental Protection - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/28/2021
2022-076 Florida Retirement System Pension Plan and Other State - Administered Systems - Financial Audit FYE 06/30/21 12/22/2021
2022-075 Marion County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/20 12/22/2021
2022-074 Port Richey Community Redevelopment Agency - Operational Audit 12/22/2021
2022-073 Palm Beach State College - Financial Audit FYE 06/30/2021 12/21/2021
2022-072 Step Up For Students, Inc. - Operational Audit 12/17/2021
2022-071 Volusia County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2021 12/17/2021
2022-070 Polk County District School Board - Annual Comprehensive Financial Report and Federal Single Audit FYE 06/30/2021 12/17/2021
2022-069 University of South Florida - Financial Audit FYE 06/30/2021 12/16/2021
2022-068 Franklin County District School Board - Financial and Federal Single Audit FYE 06/30/2021 12/15/2021
2022-067 Suwannee County District School Board - Financial and Federal Single Audit FYE 06/30/2021 12/15/2021
2022-066 Santa Rosa County Board of County Commissioners Use of Funds Related to the Deepwater Horizon Oil Spill - Operational Audit 12/14/2021
2022-065 Sarasota County District School Board - Annual Comprehensive Financial Report and Federal Single Audit FYE 06/30/2021 12/14/2021
2022-064 Monroe County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2021 12/13/2021
2022-063 Public Service Commission - Florida Public Service Regulatory Trust Fund and Prior Audit Follow-Up - Operational Audit 12/13/2021
2022-062 Palm Beach County Clerk of the Circuit Court and Comptroller - Operational Audit 12/09/2021
2022-061 Review of Local Governments Entity 2019-2020 Fiscal Year Audit Reports Pursuant to Section 11.45(7)(b), Florida Statutes 10/01/2019 - 09/30/2020 12/09/2021
2022-060 Lake-Sumter State College - Financial Audit FYE 06/30/2021 12/08/2021
2022-059 Lake County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2020 12/07/2021
2022-058 Daytona State College - Operational Audit 12/03/2021
2022-057 Agency for Persons with Disabilities - Prior Audit Follow-Up - Operational Audit 12/02/2021
2022-056 Department of Legal Affairs - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/02/2021
2022-055 Hernando County District School Board - Operational Audit 12/02/2021
2022-054 Gulf County District School Board - Operational Audit 11/29/2021
2022-053 University of Central Florida - Operational Audit 11/29/2021
2022-052 Sarasota County District School Board - Operational Audit 11/23/2021
2022-051 Martin County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2020 11/22/2021
2022-050 Polk State College - Operational Audit 11/17/2021
2022-049 Space Florida - Board Duties and Governance and Selected Administrative Activities - Operational Audit 11/10/2021
2022-048 Department of Agriculture and Consumer Services - Administration of Mosquito Control Programs, Licensing, and Research, Selected Information Technology Controls, and Prior Audit Follow-Up - Operational Audit 11/08/2021
2022-047 Wakulla County District School Board - Operational Audit 11/05/2021
2022-046 Gulf Coast State College - Operational Audit 11/05/2021
2022-045 Levy County District School Board - Operational Audit 11/03/2021
2022-044 Eastern Florida State College - Operational Audit 11/03/2021
2022-043 Florida SouthWestern State College - Operational Audit FYE 06/30/2021 11/02/2021
2022-042 Sumter County District School Board - Operational Audit 11/02/2021
2022-041 Dixie County District School Board - Operational Audit 11/02/2021
2022-040 Indian River State College - Operational Audit 11/02/2021
2022-039 Citrus County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2020 11/01/2021
2022-038 Agency for Health Care Administration - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/27/2021
2022-037 Department of Elder Affairs - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/27/2021
2022-036 Department of Business & Professional Regulation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/26/2021
2022-035 Office of Financial Regulation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/26/2021
2022-034 Orange County District School Board - SAP® Enterprise Resource Planning Software and Skyward Student Information System - Information Technology Operational Audit 10/25/2021
2022-033 Department of Transportation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/25/2021
2022-032 Belle Glade Housing Authority, Administration and Management of Residential Migrant Housing - Operational Audit 10/25/2021
2022-031 Department of Children and Families - Selected Administrative Activities and Prior Audit Follow-Up - Operational Audit 10/25/2021
2022-030 Osceola County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2020 10/22/2021
2022-029 Columbia County District School Board - Operational Audit 10/20/2021
2022-028 Citrus County District School Board - Operational Audit 10/18/2021
2022-027 Office of Insurance Regulation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/15/2021
2022-026 Department of Agriculture and Consumer Services - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/14/2021
2022-025 St. Johns River State College - Operational Audit 10/14/2021
2022-024 Department of the Lottery - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/14/2021
2022-023 Review of Nonprofit, For-Profit, and Other Entities Financial Reporting Packages For Fiscal Years Ended October 1, 2019, Through September 30, 2020, Pursuant to Section 215.97(12)(f), Florida Statutes 10/01/2019 - 09/30/2020 10/07/2021
2022-022 Holmes County District School Board - Operational Audit 10/05/2021
2022-021 Summary of Significant Findings and Financial Trends Identified in District School Board Audit Reports For the Fiscal Year Ended June 30, 2020, Pursuant to Section 11.45(7)(f), Florida Statutes FYE 06/30/2020 09/28/2021
2022-020 Lafayette County District School Board - Operational Audit 09/28/2021
2022-019 Board of Governors - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 09/22/2021
2022-018 Hernando County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2020 09/21/2021
2022-017 Chipola College - Operational Audit 09/17/2021
2022-016 Brevard County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2020 09/14/2021
2022-015 Lake-Sumter State College - Operational Audit 09/09/2021
2022-014 Okaloosa County District School Board - Operational Audit 09/08/2021
2022-013 Hardee County District School Board - Operational Audit 09/02/2021
2022-012 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, 2020, Measurement Date by Employer FYE 06/30/2021 09/01/2021
2022-011 Citizens Property Insurance Corporation - Operational Audit 08/24/2021
2022-010 Suwannee County District School Board - Operational Audit 08/18/2021
2022-009 Florida Birth-Related Neurological Injury Compensation Association - Operational Audit 08/13/2021
2022-008 State College of Florida, Manatee-Sarasota - Operational Audit 08/06/2021
2022-007 St. Johns River State College - Ellucian Banner® Resource Planning System - Information Technology Operational Audit 08/05/2021
2022-006 Department of Health - Office of Medical Marijuana Use - Prescription Drug Monitoring and Selected Administrative Activities - Operational Audit 08/03/2021
2022-005 Pensacola State College - Operational Audit 08/02/2021
2022-004 Okeechobee County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2020 07/30/2021
2022-003 Sarasota County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2020 07/29/2021
2022-002 AAA Scholarship Foundation - FL, LLC - Operational Audit 07/23/2021
2022-001 Citrus County Hospital Board - Operational Audit 07/16/2021