| Number |
Title |
Audit Period |
Date Issued |
| 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 0630/2018 |
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 06/30/2018 |
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 |
