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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
2020-207 Orange County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2019 06/12/2020
2020-206 Brevard County District School Board - Operational Audit 06/10/2020
2020-205 Charlotte County District School Board - Operational Audit 06/09/2020
2020-204 Alachua County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2019 05/28/2020
2020-203 Miami-Dade County District School Board - Operational Audit 05/22/2020
2020-202 Escambia County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2019 05/20/2020
2020-201 Lee County District School Board - Operational Audit 05/15/2020
2020-200 Florida Atlantic University Schools - Florida Education Finance Program - Attestation Examination FYE 06/30/2019 05/07/2020
2020-199 Department of Juvenile Justice - Procurement and Administration of Non-Residential Services Contracts - Selected Administrative Activities and Prior Audit Follow-Up - Operational Audit 05/06/2020
2020-198 Florida Virtual School - Florida Education Finance Program - Attestation Examination FYE 06/30/2019 04/27/2020
2020-197 Osceola County District School Board - Operational Audit 04/23/2020
2020-196 Dixie County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2019 04/22/2020
2020-195 Step Up For Students, Inc. - Operational Audit 04/22/2020
2020-194 Flagler County District School Board - Operational Audit 04/20/2020
2020-193 Bradford County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2019 04/09/2020
2020-192 Department of Corrections - Correctional Officer Recruitment, Certification, and Training and Selected Administrative Activities - Operational Audit 04/06/2020
2020-191 Department of Highway Safety and Motor Vehicles - Selected Administrative Activities and Prior Audit Follow-Up - Operational Audit 04/02/2020
2020-190 Miami Dade College Foundation - Operational Audit 04/01/2020
2020-189 Palm Beach County District School Board - Financial and Federal Single Audit FYE 06/30/2019 03/31/2020
2020-188 The College of the Florida Keys - Financial Audit FYE 06/30/2019 03/31/2020
2020-187 Florida School for the Deaf and the Blind - Financial Audit FYE 06/30/2019 03/31/2020
2020-186 Indian River County District School Board - Financial and Federal Single Audit FYE 06/30/2019 03/31/2020
2020-185 Eastern Florida State College - Financial Audit FYE 06/30/2019 03/30/2020
2020-184 Florida State College at Jacksonville - Financial Audit FYE 06/30/2019 03/30/2020
2020-183 Florida Gulf Coast University - Financial Audit FYE 06/30/2019 03/30/2020
2020-182 Valencia College - Financial Audit FYE 06/30/2019 03/30/2020
2020-181 Florida International University - Financial Audit FYE 06/30/2019 03/30/2020
2020-180 College of Central Florida - Financial Audit FYE 06/30/2019 03/27/2020
2020-179 Indian River State College - Financial Audit FYE 06/30/2019 03/27/2020
2020-178 Florida Housing Finance Corporation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 03/27/2020
2020-177 Hendry County District School Board - Financial and Federal Single Audit FYE 06/30/2019 03/27/2020
2020-176 Orange County District School Board - Financial and Federal Single Audit FYE 06/30/2019 03/26/2020
2020-175 Glades County District School Board - Financial and Federal Single Audit FYE 06/30/2019 03/26/2020
2020-174 Brevard County District School Board - Financial and Federal Single Audit FYE 06/30/2019 03/26/2020
2020-173 Florida Atlantic University - Financial Audit FYE 06/30/2019 03/25/2020
2020-172 Escambia County District School Board - Operational Audit 03/25/2020
2020-171 University of North Florida - Financial Audit FYE 06/30/2019 03/24/2020
2020-170 State of Florida - Compliance and Internal Controls Over Financial Reporting and Federal Awards FYE 06/30/2019 03/25/2020
2020-169 Lake-Sumter State College - Financial Audit FYE 06/30/2019 03/24/2020
2020-168 Chipola College - Financial Audit FYE 06/30/2019 03/24/2020
2020-167 Putnam County District School Board - Financial and Federal Single Audit FYE 06/30/2019 03/24/2020
2020-166 Gilchrist County District School Board - Financial and Federal Single Audit FYE 06/30/2019 03/24/2020
2020-165 Miami Dade College - Financial Audit FYE 06/30/2019 03/23/2020
2020-164 Pasco-Hernando State College - Financial Audit FYE 06/30/2019 03/23/2020
2020-163 Miami-Dade County District School Board - Financial and Federal Single Audit FYE 06/30/2019 03/20/2020
2020-162 Florida SouthWestern State College - Financial Audit FYE 06/30/2019 03/19/2020
2020-161 Citrus County District School Board - Financial and Federal Single Audit FYE 06/30/2019 03/19/2020
2020-160 Bradford County District School Board - Financial and Federal Single Audit FYE 06/30/2019 03/18/2020
2020-159 Levy County District School Board - Financial and Federal Single Audit FYE 06/30/2019 03/17/2020
2020-158 Columbia County District School Board - Financial and Federal Single Audit FYE 06/30/2019 03/17/2020
2020-157 University of West Florida - Financial Audit FYE 06/30/2019 03/17/2020
2020-156 Leon County District School Board - Focus Student Information System and Prior Audit Follow-Up - Information Technology Operational Audit 03/17/2020
2020-155 Charlotte County District School Board - Financial and Federal Single Audit FYE 06/30/2019 03/16/2020
2020-154 Department of Health - Food Service Establishment Licensing and Inspections and Prior Audit Follow-Up - Operational Audit 03/13/2020
2020-153 Walton County District School Board - Financial and Federal Single Audit FYE 06/30/2019 03/13/2020
2020-152 University of West Florida - Operational Audit 03/13/2020
2020-151 Madison County District School Board - Financial and Federal Single Audit FYE 06/30/2019 03/13/2020
2020-150 Florida Agricultural and Mechanical University - Financial Audit FYE 06/30/2019 03/13/2020
2020-149 Department of Management Services - State Data Center Operations - Information Technology Operational Audit 03/12/2020
2020-148 Okeechobee County District School Board - Financial and Federal Single Audit FYE 06/30/2019 03/12/2020
2020-147 Manatee County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2019 03/12/2020
2020-146 Florida Gateway College - Financial Audit FYE 06/30/2019 03/11/2020
2020-145 Flagler County District School Board - Financial and Federal Single Audit FYE 06/30/2019 03/10/2020
2020-144 Gulf County District School Board - Financial and Federal Single Audit FYE 06/30/2019 03/09/2020
2020-143 Pensacola State College - Financial Audit FYE 06/30/2019 03/09/2020
2020-142 Lafayette County District School Board - Financial and Federal Single Audit FYE 06/30/2019 03/09/2020
2020-141 Summary of Significant Findings and Financial Trends Identified in Local Government Audit Reports for the 2017-18 Fiscal Year Pursuant to Section 11.45(7)(f), Florida Statutes FYE 09/30/2018 03/09/2020
2020-140 Daytona State College - Financial Audit FYE 06/30/2019 03/06/2020
2020-139 St. Johns River State College - Financial Audit FYE 06/30/2019 03/06/2020
2020-138 Gadsden County District School Board - Financial and Federal Single Audit FYE 06/30/2019 03/05/2020
2020-137 Sumter County District School Board - Financial and Federal Single Audit FYE 06/30/2019 03/05/2020
2020-136 University of Central Florida - Financial Audit FYE 06/30/2019 03/04/2020
2020-135 University of Florida - Operational Audit 02/28/2020
2020-134 Duval County District School Board - Operational Audit 02/28/2020
2020-133 Jefferson County District School Board - Financial Audit FYE 06/30/2019 02/28/2020
2020-132 Nassau County District School Board - Financial and Federal Single Audit FYE 06/30/2019 02/27/2020
2020-131 Florida Polytechnic University - Financial Audit FYE 06/30/2019 02/27/2020
2020-130 Florida Southwestern State College - Ellucian Banner® Enterprise Resource Planning System - Information Technology Operational Audit 02/27/2020
2020-129 Tallahassee Community College - Financial Audit FYE 06/30/2019 02/26/2020
2020-128 Hillsborough County Aviation Authority - Tampa International Airport 2012 Master Plan Capital Projects, Prior Audit Follow-Up - Operational Audit 02/26/2020
2020-127 South Florida State College - Financial Audit FYE 06/30/2019 02/25/2020
2020-126 Santa Fe College - Financial Audit FYE 06/30/2019 02/25/2020
2020-125 Washington County District School Board - Financial and Federal Single Audit FYE 06/30/2019 02/21/2020
2020-124 Northwest Florida State College - Financial Audit FYE 06/30/2019 02/21/2020
2020-123 Broward College - Financial Audit FYE 06/30/2019 02/19/2020
2020-122 Citrus County Board of County Commissioners - Detention Center Management Services Contract and Selected Administrative Activities Prior Audit Follow-Up - Operational Audit 02/19/2020
2020-121 Orange County District School Board - Operational Audit 02/18/2020
2020-120 Florida Gulf Coast University - Operational Audit 02/14/2020
2020-119 Calhoun County District School Board - Financial and Federal Single Audit FYE 06/30/2019 02/12/2020
2020-118 Liberty County District School Board - Financial and Federal Single Audit FYE 06/30/2019 02/12/2020
2020-117 Taylor County District School Board - Financial and Federal Single Audit FYE 06/30/2019 02/11/2020
2020-116 Santa Rosa County District School Board - Financial and Federal Single Audit FYE 06/30/2019 02/11/2020
2020-115 Hardee County District School Board - Financial and Federal Single Audit FYE 06/30/2019 02/11/2020
2020-114 University of Florida - Financial Audit FYE 06/30/2019 02/11/2020
2020-113 Union County District School Board - Financial and Federal Single Audit FYE 06/30/2019 02/07/2020
2020-112 State College of Florida, Manatee-Sarasota - Financial Audit FYE 06/30/2019 02/04/2020
2020-111 Holmes County District School Board - Financial and Federal Single Audit FYE 06/30/2019 02/03/2020
2020-110 Santa Rosa County District School Board - Operational Audit 02/03/2020
2020-109 Seminole State College of Florida - Financial Audit FYE 06/30/2019 02/03/2020
2020-108 Pasco County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2019 01/30/2020
2020-107 Duval County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2019 01/30/2020
2020-106 Suwannee River Water Management District - Operational Audit 01/27/2020
2020-105 Palm Beach State College - Financial Audit FYE 06/30/2019 01/24/2020
2020-104 Hillsborough Community College - Financial Audit FYE 06/30/2019 01/23/2020
2020-103 North Florida College - Financial Audit FYE 06/30/2019 01/22/2020
2020-102 Hamilton County District School Board - Financial and Federal Single Audit FYE 06/30/2019 01/22/2020
2020-101 Jackson County District School Board - Financial and Federal Single Audit FYE 06/30/2019 01/21/2020
2020-100 Florida State University - Financial Audit FYE 06/30/2019 01/21/2020
2020-099 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 06/30/2019 01/21/2020
2020-098 Wakulla County District School Board - Financial and Federal Single Audit FYE 06/30/2019 01/16/2020
2020-097 DeSoto County District School Board - Financial and Federal Single Audit FYE 06/30/2019 01/14/2020
2020-096 St. Petersburg College - Financial Audit FYE 06/30/2019 01/13/2020
2020-095 Department of Financial Services - Florida Accounting Information Resource Subsystem (FLAIR) - Information Technology Operational Audit 01/13/2020
2020-094 Review of Local Governmental Entity 2017-2018 Fiscal Year Audit Reports Pursuant to Section 11.45(7)(b), Florida Statutes 10/01/2017 - 09/30/2018 01/10/2020
2020-093 Putnam County District School Board - Operational Audit 01/10/2020
2020-092 Pasco-Hernando State College - Operational Audit 01/08/2020
2020-091 Highlands County District School Board - Financial and Federal Single Audit FYE 06/30/2019 01/07/2020
2020-090 Department of Children and Families - Office of Public Benefits Integrity and Selected Administrative Activities - Operational Audit 01/07/2020
2020-089 Florida Retirement System Pension Plan and Other State - Administered Systems - Financial Audit FYE 06/30/2019 01/03/2020
2020-088 Department of Children and Families - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/30/2019
2020-087 Suwannee County District School Board - Financial and Federal Single Audit FYE 06/30/2019 12/20/2019
2020-086 Department of the Lottery - Comprehensive Annual Financial Report FYE 06/30/2019 and 06/30/2018 12/20/2019
2020-085 Gulf Coast State College - Financial Audit FYE 06/30/2019 12/20/2019
2020-084 Broward County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2018 12/20/2019
2020-083 Citrus County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2018 12/19/2019
2020-082 Clay County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2018 12/18/2019
2020-081 Martin County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2019 12/18/2019
2020-080 Baker County District School Board - Financial and Federal Single Audit FYE 06/30/2019 12/17/2019
2020-079 Washington County District School Board - Operational Audit 12/17/2019
2020-078 Polk State College - Financial Audit FYE 06/30/2019 12/16/2019
2020-077 Osceola County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2019 12/13/2019
2020-076 Monroe County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2019 12/13/2019
2020-075 University of South Florida - Financial Audit FYE 06/30/2019 12/13/2019
2020-074 Pasco County District School Board - Operational Audit 12/12/2019
2020-073 Polk County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2018 12/12/2019
2020-072 DeSoto County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2018 12/12/2019
2020-071 New College of Florida - Financial Audit FYE 06/30/2019 12/11/2019
2020-070 Wakulla County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2018 12/06/2019
2020-069 City of Palm Bay - Operational Audit 12/05/2019
2020-068 Gilchrist County District School Board - Operational Audit 12/05/2019
2020-067 Osceola County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2018 12/04/2019
2020-066 Dixie County District School Board - Financial Audit FYE 06/30/2019 12/02/2019
2020-065 Office of Insurance Regulation - Financial Oversight and Market Regulation of Insurers and Selected Administrative Activities - Operational Audit 11/26/2019
2020-064 State Board of Administration - Local Government Surplus Funds Trust Fund (Florida PRIME) - (An External Investment Pool) - Financial Audit FYE 06/30/19 and 06/30/18 11/25/2019
2020-063 Franklin County District School Board - Financial Audit FYE 06/30/2019 11/22/2019
2020-062 Department of Law Enforcement - Administration of Aircraft, Selected Information Technology Controls, and Prior Audit Follow-up - Operational Audit 11/22/2019
2020-061 Jefferson County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2018 11/22/2019
2020-060 Madison County District School Board - Operational Audit 11/21/2019
2020-059 Department of Citrus - Contract Procurement and Management - Operational Audit 11/20/2019
2020-058 Fish and Wildlife Conservation Commission - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/20/2019
2020-057 Triumph Gulf Coast, Inc. - Operational Audit 11/19/2019
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