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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
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