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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
 
  • Fiscal Year:
  • Entity Type:
  • Entity Audited:
  • Engagement Type:
Number Title Audit Period Date Issued
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