| Number |
Title |
Audit Period |
Date Issued |
| 2025-201 |
Department of Health - County Health Department Expenditures, Selected Administrative Activities, and Prior Audit Follow-Up - Operational Audit |
|
06/05/2025 |
| 2025-200 |
Department of Legal Affairs - Office of Inspector General's Internal Audit Activity - Quality Assessment Review |
|
06/04/2025 |
| 2025-199 |
Martin County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2023 |
06/03/2025 |
| 2025-198 |
South Florida State College - Ellucian Banner Enterprise Cloud Applications - Information Technology Operational Audit |
|
06/02/2025 |
| 2025-197 |
Suwannee County District School Board - Operational Audit |
|
05/13/2025 |
| 2025-196 |
St. Johns County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2023 |
05/12/2025 |
| 2025-195 |
City of Pahokee - Marina and Campground Improvements and Repairs, Financial Reporting, and Selected Administrative Activities - Operational Audit |
|
04/29/2025 |
| 2025-194 |
Hillsborough Community College - Financial Audit |
FYE 06/30/2024 |
04/28/2025 |
| 2025-193 |
Indian River State College - Financial Audit |
FYE 06/30/2024 |
04/24/2025 |
| 2025-192 |
Hernando County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2023 |
04/22/2025 |
| 2025-191 |
Office of Financial Regulation - Regulation of Retail Installment Sales Entities - Operational Audit |
|
04/17/2025 |
| 2025-190 |
Hendry County District School Board - Operational Audit |
|
04/16/2025 |
| 2025-189 |
Palm Beach State College - Workday Enterprise Cloud Applications - Information Technology Operational Audit |
|
04/16/2025 |
| 2025-188 |
Lee County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2023 |
04/10/2025 |
| 2025-187 |
Florida Agricultural and Mechanical University Developmental Research School - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2023 |
04/10/2025 |
| 2025-186 |
Glades County District School Board - Operational Audit |
|
04/10/2025 |
| 2025-185 |
Step Up For Students - Florida, Inc. - Operational Audit |
|
04/04/2025 |
| 2025-184 |
Calhoun County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2023 |
04/03/2025 |
| 2025-183 |
Glades County District School Board - Financial and Federal Single Audit |
FYE 06/30/2024 |
03/31/2025 |
| 2025-182 |
State College of Florida, Manatee-Sarasota - Financial Audit |
FYE 06/30/2024 |
03/31/2025 |
| 2025-181 |
College of Central Florida - Financial Audit |
FYE 06/30/2024 |
03/31/2025 |
| 2025-180 |
Gilchrist County District School Board - Financial and Federal Single Audit |
FYE 06/30/2024 |
03/31/2025 |
| 2025-179 |
Santa Fe College - Financial Audit |
FYE 06/30/2024 |
03/31/2025 |
| 2025-178 |
Florida Gateway College - Financial Audit |
FYE 06/30/2024 |
03/31/2025 |
| 2025-177 |
Alachua County District School Board - Financial and Federal Single Audit |
FYE 06/30/2024 |
03/28/2025 |
| 2025-176 |
Broward County District School Board - Financial and Federal Single Audit |
FYE 06/30/2024 |
03/28/2025 |
| 2025-175 |
Flagler County District School Board - Financial and Federal Single Audit |
FYE 06/30/2024 |
03/28/2025 |
| 2025-174 |
Hendry County District School Board - Financial and Federal Single Audit |
FYE 06/30/2024 |
03/28/2025 |
| 2025-173 |
DeSoto County District School Board - Financial and Federal Single Audit |
FYE 06/30/2024 |
03/28/2025 |
| 2025-172 |
Washington County District School Board - Financial and Federal Single Audit |
FYE 06/30/2024 |
03/28/2025 |
| 2025-171 |
Florida Agricultural and Mechanical University - Financial Audit |
FYE 06/30/2024 |
03/28/2025 |
| 2025-170 |
Florida Polytechnic University - Financial Audit |
FYE 06/30/2024 |
03/28/2025 |
| 2025-169 |
State College of Florida, Manatee-Sarasota - Operational Audit |
|
03/28/2025 |
| 2025-168 |
The Florida School for the Deaf and the Blind - Financial Audit |
FYE 06/30/2024 |
03/28/2025 |
| 2025-167 |
Broward College - Financial Audit |
FYE 06/30/2024 |
03/27/2025 |
| 2025-166 |
Suwannee County District School Board - Financial and Federal Single Audit |
FYE 06/30/2024 |
03/26/2025 |
| 2025-165 |
Baker County District School Board - Financial and Federal Single Audit |
FYE 06/30/2024 |
03/26/2025 |
| 2025-164 |
Madison County District School Board - Financial and Federal Single Audit |
FYE 06/30/2024 |
03/26/2025 |
| 2025-163 |
Polk State College - Financial Audit |
FYE 06/30/2024 |
03/26/2025 |
| 2025-162 |
State of Florida - Compliance and Internal Controls Over Financial Reporting and Federal Awards |
FYE 06/30/2024 |
03/26/2025 |
| 2025-161 |
Chipola College - Financial Audit |
FYE 06/30/2024 |
03/26/2025 |
| 2025-160 |
Jefferson County District School Board - Financial and Federal Single Audit |
FYE 06/30/2024 |
03/25/2025 |
| 2025-159 |
New College of Florida - Financial Audit |
FYE 06/30/2024 |
03/25/2025 |
| 2025-158 |
University of North Florida - Financial Audit |
FYE 06/30/2024 |
03/25/2025 |
| 2025-157 |
Bradford County District School Board - Financial and Federal Single Audit |
FYE 06/30/2024 |
03/25/2025 |
| 2025-156 |
Putnam County District School Board - Financial and Federal Single Audit |
FYE 06/30/2024 |
03/25/2025 |
| 2025-155 |
Pasco-Hernando State College - Financial Audit |
FYE 06/30/2024 |
03/21/2025 |
| 2025-154 |
Florida SouthWestern State College - Financial Audit |
FYE 06/30/2024 |
03/21/2025 |
| 2025-153 |
South Florida State College - Financial Audit |
FYE 06/30/2024 |
03/19/2025 |
| 2025-152 |
Florida Atlantic University - Financial Audit |
FYE 06/30/2024 |
03/19/2025 |
| 2025-151 |
North Florida College - Financial Audit |
FYE 06/30/2024 |
03/19/2025 |
| 2025-150 |
Union County District School Board - Financial and Federal Single Audit |
FYE 06/30/2024 |
03/17/2025 |
| 2025-149 |
Miami Dade College - Financial Audit |
FYE 06/30/2024 |
03/17/2025 |
| 2025-148 |
Jackson County District School Board - Financial and Federal Single Audit |
FYE 06/30/2024 |
03/14/2025 |
| 2025-147 |
University of Central Florida - Financial Audit |
FYE 06/30/2024 |
03/14/2025 |
| 2025-146 |
St. Petersburg College - Financial Audit |
FYE 06/30/2024 |
03/14/2025 |
| 2025-145 |
Daytona State College - Financial Audit |
FYE 06/30/2024 |
03/13/2025 |
| 2025-144 |
Hamilton County District School Board - Financial and Federal Single Audit |
FYE 06/30/2024 |
03/13/2025 |
| 2025-143 |
St. Lucie County District School Board - Financial and Federal Single Audit |
FYE 06/30/2024 |
03/13/2025 |
| 2025-142 |
Sarasota County District School Board - Operational Audit |
|
03/12/2025 |
| 2025-141 |
Seminole State College of Florida - Financial Audit |
FYE 06/30/2024 |
03/12/2025 |
| 2025-140 |
Northwest Florida State College - Financial Audit |
FYE 06/30/2024 |
03/11/2025 |
| 2025-139 |
Okeechobee County District School Board - Financial and Federal Single Audit |
FYE 06/30/2024 |
03/10/2025 |
| 2025-138 |
Gulf Coast State College - Financial Audit |
FYE 06/30/2024 |
03/10/2025 |
| 2025-137 |
Citrus County District School Board - Financial and Federal Single Audit |
FYE 06/30/2024 |
03/07/2025 |
| 2025-136 |
Columbia County District School Board - Financial and Federal Single Audit |
FYE 06/30/2024 |
03/07/2025 |
| 2025-135 |
Clay County District School Board - Financial and Federal Single Audit |
FYE 06/30/2024 |
03/04/2025 |
| 2025-134 |
Holmes County District School Board - Financial and Federal Single Audit |
FYE 06/30/2024 |
03/03/2025 |
| 2025-133 |
Florida International University - Financial Audit |
FYE 06/30/2024 |
03/05/2025 |
| 2025-132 |
Volusia County District School Board - Annual Comprehensive Financial Report and Federal Single Audit |
FYE 06/30/2024 |
03/03/2025 |
| 2025-131 |
University of Florida - Financial Audit |
FYE 06/30/2024 |
02/28/2025 |
| 2025-130 |
Sarasota County District School Board - Annual Comprehensive Financial Report and Federal Single Audit |
FYE 06/30/2024 |
02/27/2025 |
| 2025-129 |
Broward County District School Board - Operational Audit |
|
02/27/2025 |
| 2025-128 |
Florida Atlantic University Schools - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2023 |
02/27/2025 |
| 2025-127 |
Florida State University - Financial Audit |
FYE 06/30/2024 |
02/27/2025 |
| 2025-126 |
Palm Beach State College - Financial Audit |
FYE 06/30/2024 |
02/27/2025 |
| 2025-125 |
Levy County District School Board - Financial and Federal Single Audit |
FYE 06/30/2024 |
02/25/2025 |
| 2025-124 |
St. Lucie County District School Board - Operational Audit |
|
02/25/2025 |
| 2025-123 |
Volusia County District School Board - Operational Audit |
|
02/25/2025 |
| 2025-122 |
Sumter County District School Board - Financial and Federal Single Audit |
FYE 06/30/2024 |
02/21/2025 |
| 2025-121 |
P. K. Yonge Developmental Research School - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2023 |
02/20/2025 |
| 2025-120 |
Tallahassee State College - Financial Audit |
FYE 06/30/2024 |
02/20/2025 |
| 2025-119 |
Hardee County District School Board - Financial and Federal Single Audit |
FYE 06/30/2024 |
02/20/2025 |
| 2025-118 |
Okaloosa County District School Board - Financial and Federal Single Audit |
FYE 06/30/2024 |
02/19/2025 |
| 2025-117 |
St. Johns River State College - Financial Audit |
FYE 06/30/2024 |
02/19/2025 |
| 2025-116 |
The College of the Florida Keys - Financial Audit |
FYE 0630/2024 |
02/18/2025 |
| 2025-115 |
Department of Transportation - Bank Account Controls and Acquisition, Assignment, Use, and Disposition of Motor Vehicles – Operational Audit |
|
02/18/2025 |
| 2025-114 |
Department of Financial Services - Florida Accounting Information Resource Subsystem (FLAIR) and Selected Information Technology General Controls - Information Technology Operational Audit |
|
02/17/2025 |
| 2025-113 |
Walton County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2023 |
02/17/2025 |
| 2025-112 |
Department of Veterans' Affairs - State Nursing Home and Domiciliary Admissions and Information Technology Controls - Operational Audit |
|
02/17/2025 |
| 2025-111 |
Calhoun County District School Board - Financial and Federal Single Audit |
FYE 06/30/2024 |
02/14/2025 |
| 2025-110 |
Eastern Florida State College - Financial Audit |
FYE 06/30/2024 |
02/13/2025 |
| 2025-109 |
Florida Atlantic University - Operational Audit |
|
02/12/2025 |
| 2025-108 |
Lake-Sumter State College - Financial Audit |
FYE 06/30/2024 |
02/11/2025 |
| 2025-107 |
University of Florida - Operational Audit |
FYE 06/30/2024 |
02/07/2025 |
| 2025-106 |
Valencia College - Financial Audit |
FYE 06/30/2024 |
02/07/2025 |
| 2025-105 |
Polk County District School Board - Annual Comprehensive Financial Report and Federal Single Audit |
FYE 06/30/2024 |
02/06/2025 |
| 2025-104 |
Duval County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2023 |
02/06/2025 |
| 2025-103 |
Florida State College at Jacksonville - Financial Audit |
FYE 06/30/2024 |
02/05/2025 |
| 2025-102 |
Florida State University Schools, Inc. - Florida Education Financial Program - Attestation Examination |
FYE 06/30/2023 |
02/05/2025 |
| 2025-101 |
Dixie County District School Board - Financial and Federal Single Audit |
FYE 06/30/2024 |
02/04/2025 |
| 2025-100 |
Highlands County District School Board - Financial and Federal Single Audit |
FYE 06/30/2024 |
01/31/2025 |
| 2025-099 |
Hernando County District School Board - Annual Comprehensive Financial Report and Federal Single Audit |
FYE 06/30/2024 |
01/31/2025 |
| 2025-098 |
Department of the Lottery - Annual Comprehensive Financial Report |
FYE 06/30/23 and 06/30/24 |
01/30/2025 |
| 2025-097 |
Gulf County District School Board - Financial and Federal Single Audit |
FYE 06/30/2024 |
01/30/2025 |
| 2025-096 |
Department of Management Services - Fleet Management, Selected Administrative Activities, and Prior Audit Follow-Up - Operational Audit |
|
01/21/2025 |
| 2025-095 |
City of Mexico Beach - Operational Audit |
|
01/17/2025 |
| 2025-094 |
Lafayette County District School Board - Financial and Federal Single Audit |
FYE 06/30/2024 |
01/16/2025 |
| 2025-093 |
Franklin County District School Board - Financial and Federal Single Audit |
FYE 06/30/2024 |
01/16/2025 |
| 2025-092 |
Department of Elder Affairs - Office of Public and Professional Guardians - Operational Audit |
|
01/15/2025 |
| 2025-091 |
Walton County District School Board - Financial and Federal Single Audit |
FYE 06/30/2024 |
01/14/2025 |
| 2025-090 |
Florida Gulf Coast University - Financial Audit |
FYE 06/30/2024 |
01/13/2025 |
| 2025-089 |
Pensacola State College - Financial Audit |
FYE 06/30/2024 |
01/10/2025 |
| 2025-088 |
University of South Florida - Financial Audit |
FYE 06/30/2024 |
01/10/2025 |
| 2025-087 |
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 06/30/2024 |
01/10/2025 |
| 2025-086 |
Taylor County District School Board - Financial and Federal Single Audit |
FYE 06/30/2024 |
01/10/2025 |
| 2025-085 |
City of Deerfield Beach - Prior Audit Follow-Up - Operational Audit |
|
01/09/2025 |
| 2025-084 |
Citrus County District School Board - Operational Audit |
|
01/09/2025 |
| 2025-083 |
Wakulla County District School Board - Financial and Federal Single Audit |
FYE 06/30/2024 |
01/09/2025 |
| 2025-082 |
Jackson County District School Board - Operational Audit |
|
01/07/2025 |
| 2025-081 |
Tallahassee State College - Workday Enterprise Cloud Applications - Information Technology Operational Audit |
|
12/19/2024 |
| 2025-080 |
Columbia County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2023 |
12/19/2024 |
| 2025-079 |
Office of Financial Regulation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review |
|
12/18/2024 |
| 2025-078 |
Monroe County District School Board - Annual Comprehensive Financial Report and Federal Single Audit |
FYE 06/30/2024 |
12/18/2024 |
| 2025-077 |
Department of the Lottery - Office of Inspector General's Internal Audit Activity - Quality Assessment Review |
|
12/18/2024 |
| 2025-076 |
Nassau County District School Board - Financial and Federal Single Audit |
FYE 06/30/2024 |
12/17/2024 |
| 2025-075 |
Levy County District School Board - Operational Audit |
|
12/17/2024 |
| 2025-074 |
Seminole State College of Florida - Operational Audit |
|
12/16/2024 |
| 2025-073 |
State Board of Administration - Local Government Surplus Funds Trust Fund (Florida PRIME) - (An External Investment Pool) - Financial Audit |
FYE 06/30/24 and 06/30/23 |
12/13/2024 |
| 2025-072 |
Florida Retirement System Pension Plan and Other State - Administered Systems - Financial Audit |
FYE 06/30/2024 |
12/13/2024 |
| 2025-071 |
Liberty County District School Board - Financial and Federal Single Audit |
FYE 06/30/2024 |
12/13/2024 |
| 2025-070 |
Collier County District School Board - Annual Comprehensive Financial Report and Federal Single Audit |
FYE 06/30/2024 |
12/13/2024 |
| 2025-069 |
University of West Florida - Financial Audit |
FYE 06/30/2024 |
12/13/2024 |
| 2025-068 |
Department of Environmental Protection - Office of Inspector General's Internal Audit Activity - Quality Assessment Review |
|
12/12/2024 |
| 2025-067 |
Polk State College - Operational Audit |
|
12/11/2024 |
| 2025-066 |
Agency for Health Care Administration - Office of Inspector General's Internal Audit Activity - Quality Assessment Review |
|
12/11/2024 |
| 2025-065 |
Okaloosa County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2023 |
12/10/2024 |
| 2025-064 |
Brevard County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2023 |
12/10/2024 |
| 2025-063 |
Office of Insurance Regulation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review |
|
12/09/2024 |
| 2025-062 |
University of Central Florida - Workday Enterprise Cloud Applications - Information Technology Operational Audit |
|
12/06/2024 |
| 2025-061 |
Summary of Significant Findings and Financial Trends Identified in Local Government Audit Reports for the 2022-23 Fiscal Year, Pursuant to Section 11.45(7)(f), Florida Statutes |
|
12/06/2024 |
| 2025-060 |
Collier County District School Board - Operational Audit |
|
12/03/2024 |
| 2025-059 |
Florida State University - Operational Audit |
|
12/02/2024 |
| 2025-058 |
Hernando County District School Board - Operational Audit |
|
11/20/2024 |
| 2025-057 |
Lake-Sumter State College - Operational Audit |
|
11/20/2024 |
| 2025-056 |
Florida SouthWestern State College - Operational Audit |
|
11/20/2024 |
| 2025-055 |
City of Milton - Wastewater Treatment Facility Capital Planning and Selected Administrative Activities - Operational Audit |
|
11/18/2024 |
| 2025-054 |
Jefferson County District School Board - Operational Audit |
|
11/18/2024 |
| 2025-053 |
Columbia County District School Board - Operational Audit |
|
11/18/2024 |
| 2025-052 |
University of Central Florida - Operational Audit |
|
11/15/2024 |
| 2025-051 |
Review of Local Government Entity 2022-23 Fiscal Year Audit Reports, Pursuant to Section 11.45(7)(b), Florida Statutes |
10/01/2022 - 09/30/2023 |
11/15/2024 |
| 2025-050 |
Department of Business and Professional Regulation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review |
|
11/15/2024 |
| 2025-049 |
Triumph Gulf Coast, Inc. - Operational Audit |
|
11/14/2024 |
| 2025-048 |
Holmes County District School Board - Operational Audit |
|
11/14/2024 |
| 2025-047 |
Department of Transportation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review |
|
11/12/2024 |
| 2025-046 |
Sumter County District School Board - Operational Audit |
|
11/08/2024 |
| 2025-045 |
Florida International University - Operational Audit |
|
11/07/2024 |
| 2025-044 |
Department of Management Services - Office of Inspector General's Internal Audit Activity - Quality Assessment Review |
|
11/04/2024 |
| 2025-043 |
Department of Agriculture and Consumer Services - Office of Inspector General's Internal Audit Activity - Quality Assessment Review |
|
11/04/2024 |
| 2025-042 |
Gulf County District School Board - Operational Audit |
|
10/31/2024 |
| 2025-041 |
Indian River State College - Operational Audit |
|
10/31/2024 |
| 2025-040 |
Public Service Commission - Prior Audit Follow-Up - Operational Audit |
|
10/31/2024 |
| 2025-039 |
Miami International Airport - Procurement, Transparency, and Accountability - Operational Audit |
|
10/30/2024 |
| 2025-038 |
Board of Governors - Office of Inspector General's Internal Audit Activity - Quality Assessment Review |
|
10/29/2024 |
| 2025-037 |
Florida Agricultural and Mechanical University - Operational Audit |
|
10/29/2024 |
| 2025-036 |
St. Johns River Water Management District - Operational Audit |
|
10/25/2024 |
| 2025-035 |
Glades County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2023 |
10/24/2024 |
| 2025-034 |
Polk County District School Board - Operational Audit |
|
10/17/2024 |
| 2025-033 |
Commission on Offender Review - Administration of Victim Rights Notifications - Operational Audit |
|
10/15/2024 |
| 2025-032 |
Okaloosa County District School Board - Operational Audit |
|
10/14/2024 |
| 2025-031 |
Liberty County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2023 |
10/14/2024 |
| 2025-030 |
Alachua County District School Board - Operational Audit |
|
10/11/2024 |
| 2025-029 |
Department of Elder Affairs - Office of Inspector General’s Internal Audit Activity - Quality Assessment Review |
|
10/08/2024 |
| 2025-028 |
South Florida Water Management District - Operational Audit |
|
10/04/2024 |
| 2025-027 |
Department of the Lottery - Jacksonville District Office Operations - Operational Audit |
|
10/04/2024 |
| 2025-026 |
Clay County District School Board - Operational Audit |
|
10/03/2024 |
| 2025-025 |
Daytona State College - Operational Audit |
|
10/02/2024 |
| 2025-024 |
St. Johns River State College - Operational Audit |
|
10/02/2024 |
| 2025-023 |
Nassau County District School Board - Operational Audit |
|
10/01/2024 |
| 2025-022 |
Eastern Florida State College - Operational Audit |
|
10/01/2024 |
| 2025-021 |
Summary of Significant Findings and Financial Trends Identified in District School Board Audit Reports for the Fiscal Year Ended June 30, 2023, Pursuant to Section 11.45(7)(f), Florida Statutes |
FYE 06/30/2023 |
09/24/2024 |
| 2025-020 |
Dixie County District School Board - Operational Audit |
|
09/24/2024 |
| 2025-019 |
Hardee County District School Board - Operational Audit |
|
09/23/2024 |
| 2025-018 |
Lafayette County District School Board - Operational Audit |
|
09/20/2024 |
| 2025-017 |
Pensacola State College - Operational Audit |
|
09/19/2024 |
| 2025-016 |
Chipola College - Operational Audit |
|
09/12/2024 |
| 2025-015 |
Northwest Florida Water Management District - Operational Audit |
|
09/10/2024 |
| 2025-014 |
Wakulla County District School Board - Operational Audit |
|
09/06/2024 |
| 2025-013 |
Supreme Court and Office of the State Courts Administrator - Selected Administrative Activities - Operational Audit |
|
09/06/2024 |
| 2025-012 |
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, 2023, and June 30, 2022, Measurement Dates by Employer |
FYE 06/30/23 and 06/30/24 |
08/30/2024 |
| 2025-011 |
Citizens Property Insurance Corporation - Operational Audit |
|
08/16/2024 |
| 2025-010 |
Review of Nonprofit, For-Profit, and Other Entities Financial Reporting Packages For Fiscal Years Ended October 1, 2022, Through September 30, 2023, Pursuant to Section 215.97(12)(f), Florida Statutes |
10/01/22 - 09/30/23 |
08/09/2024 |
| 2025-009 |
AAA Scholarship Foundation - FL, LLC - Operational Audit |
|
08/08/2024 |
| 2025-008 |
Palm Beach County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2023 |
08/01/2024 |
| 2025-007 |
Okeechobee County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2023 |
08/01/2024 |
| 2025-006 |
Gulf Coast State College - Operational Audit |
FYE 12/31/23 |
07/31/2024 |
| 2025-005 |
University of West Florida - Ellucian Banner® Enterprise Resource Planning System - Information Technology Operational Audit |
|
07/25/2024 |
| 2025-004 |
City of North Miami Beach - Purchasing Cards, Gift Cards, and Selected Administrative Activities - Operational Audit |
|
07/24/2024 |
| 2025-003 |
Department of Commerce - State Economic Development Incentive Programs and Selected Administrative Activities – Prior Audit Follow-Up - Operational Audit |
|
07/22/2024 |
| 2025-002 |
New College of Florida - Operational Audit |
01/01/22 - 12/31/22 |
07/18/2024 |
| 2025-001 |
Executive Office of the Governor - State Budgetary Processes and Information Technology Controls - Operational Audit |
|
07/17/2024 |
