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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 Type:
  • Entity Audited:
  • Engagement Type:
Number Title Audit Period Date Issued
2019-102 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 06/30/2018 01/16/2019
2019-101 Department of Children and Families - Regulation of Child Care Providers and Licensing of Foster Homes - Operational Audit 01/14/2019
2019-100 Sarasota County District School Board - Operational Audit 01/10/2019
2019-099 Levy County District School Board - Operational Audit 01/08/2019
2019-098 Department of Management Services - Statewide Law Enforcement Radio System Prior Audit Follow-Up and Selected Administrative Activities - Operational Audit 01/07/2019
2019-097 Department of Legal Affairs - Medicaid Fraud Control Unit, Selected Administrative Activities, and Prior Audit Follow-Up - Operational Audit 01/04/2019
2019-096 Review of Local Governmental Entity 2016-17 Fiscal Year Audit Reports Pursuant to Section 11.45(7)(b), Florida Statutes 10/01/2016 - 09/30/2017 01/04/2019
2019-095 University of Central Florida - Operational Audit 01/04/2019
2019-094 Suwannee County District School Board - Operational Audit 01/02/2019
2019-093 Daytona State College - Operational Audit 01/02/2019
2019-092 Martin County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2018 12/26/2018
2019-091 Madison County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2017 12/21/2018
2019-090 Department of the Lottery - Comprehensive Annual Financial Report FYE 06/30/2018 and 06/30/2017 12/21/2018
2019-089 Gadsden County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2017 12/20/2018
2019-088 City of Archer - Prior Audit Follow-Up - Operational Audit 12/20/2018
2019-087 Columbia County District School Board - Operational Audit 12/19/2018
2019-086 Florida Retirement System Pension Plan and Other State - Administered Systems - Financial Audit FYE 06/30/2018 12/19/2018
2019-085 Alachua County District School Board - Operational Audit 12/18/2018
2019-084 Seminole State College of Florida - Operational Audit 12/18/2018
2019-083 Florida State University - Operational Audit 12/18/2018
2019-082 Polk County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2018 12/19/2018
2019-081 Pensacola State College - Operational Audit 12/18/2018
2019-080 Manatee County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2017 12/17/2018
2019-079 St. Johns River Water Management District - Operational Audit 12/17/2018
2019-078 Monroe County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2018 12/14/2018
2019-077 Suwannee County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2017 12/14/2018
2019-076 Martin County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2017 12/14/2018
2019-075 Highlands County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2017 12/13/2018
2019-074 Sarasota County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2018 12/12/2018
2019-073 Sumter County District School Board - Operational Audit 12/12/2018
2019-072 Collier County District School Board - Financial and Federal Single Audit FYE 06/30/2018 12/11/2018
2019-071 Seminole County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2017 12/10/2018
2019-070 Volusia County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2018 12/11/2018
2019-069 Citrus County District School Board - Operational Audit 12/10/2018
2019-068 Department of Financial Services - Florida Accounting Information Resource Subsystem (FLAIR) - Information Technology Operational Audit 12/10/2018
2019-067 State Board of Administration - Local Government Surplus Funds Trust Fund (Florida PRIME) - (An External Investment Pool) - Financial Audit FYE 06/30/2018 and 06/30/2017 12/07/2018
2019-066 Florida SouthWestern State College - Operational Audit 12/07/2018
2019-065 Franklin County District School Board - Financial and Federal Single Audit FYE 06/30/2018 12/03/2018
2019-064 Department of Agriculture and Consumer Services - Administration of Private Investigator, Security Officer, Recovery Agent, and Concealed Weapon Licenses and Prior Audit Follow-Up - Operational Audit 12/03/2018
2019-063 Florida Agricultural and Mechanical University - Operational Audit 12/03/2018
2019-062 Flagler County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2017 11/30/2018
2019-061 Hillsborough County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2017 11/30/2018
2019-060 Dixie County District School Board - Operational Audit 11/30/2018
2019-059 Eastern Florida State College - Operational Audit 11/27/2018
2019-058 Chipola College - Operational Audit 11/27/2018
2019-057 Okaloosa County District School Board - Operational Audit 11/27/2018
2019-056 Marion County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2017 11/27/2018
2019-055 Office of Financial Regulation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/21/2018
2019-054 Polk State College - Operational Audit 11/20/2018
2019-053 St. Johns River State College - Operational Audit 11/19/2018
2019-052 Board of Governors - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/16/2018
2019-051 Wakulla County District School Board - Operational Audit 11/16/2018
2019-050 Northwest Florida Water Management District - Operational Audit 11/15/2018
2019-049 Division of Emergency Management - Florida Public Assistance System (FloridaPA.org) - Information Technology Operational Audit 11/08/2018
2019-048 Walton County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2017 11/06/2018
2019-047 Summary of Significant Findings and Financial Trends Identified in District School Board Audit Reports for the Fiscal Year Ended June 30, 2017, Pursuant to Section 11.45(7)(f), Florida Statutes FYE 06/30/2017 11/06/2018
2019-046 Gulf Coast State College - Operational Audit 11/02/2018
2019-045 State College of Florida, Manatee-Sarasota - Operational Audit 11/02/2018
2019-044 Agency for Health Care Administration - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/31/2018
2019-043 South Florida State College - Ellucian Banner® Enterprise Resource Planning System - Information Technology Operational Audit 10/31/2018
2019-042 Department of Business and Professional Regulation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/30/2018
2019-041 Department of Transportation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/30/2018
2019-040 Department of Management Services - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/30/2018
2019-039 St. Lucie County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2017 10/30/2018
2019-038 Department of Elder Affairs - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/30/2018
2019-037 Department of Legal Affairs - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/30/2018
2019-036 Department of Agriculture and Consumer Services - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/24/2018
2019-035 Department of Environmental Protection - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/24/2018
2019-034 Office of Early Learning - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/24/2018
2019-033 Office of Insurance Regulation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/24/2018
2019-032 Department of the Lottery - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/24/2018
2019-031 Lee County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2017 10/23/2018
2019-030 Lafayette County District School Board - Operational Audit 10/17/2018
2019-029 Hardee County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2017 10/16/2018
2019-028 Local Government Financial Reporting System - Performance Audit 09/27/2018
2019-027 Leon County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2017 09/25/2018
2019-026 Lee County District School Board – Operational Audit 09/24/2018
2019-025 Commission on Offender Review - Parole, Conditional Medical Release Program, and Selected Administrative Activities - Operational Audit 09/21/2018
2019-024 Okeechobee County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2017 09/17/2018
2019-023 Review of Nonprofit, For-Profit, and Other Entities Financial Reporting Packages For Fiscal Years Ended October 1, 2016, Through September 30, 2017, Pursuant to Section 215.97(12)(f), Florida Statutes 10/01/2016 - 09/30/2017 09/12/2018
2019-022 Department of Children and Families - Florida Online Recipient Integrated Data Access (FLORIDA) System - Information Technology Operational Audit 09/12/2018
2019-021 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 06/30/2017 09/10/2018
2019-020 Indian River County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2017 09/07/2018
2019-019 Nassau County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2017 09/06/2018
2019-018 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, 2017, Measurement Date by Employer FYE 06/30/2018 08/31/2018
2019-017 Alachua County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2017 08/31/2018
2019-016 Citizens Property Insurance Corporation - Operational Audit 08/30/2018
2019-015 Agency for Health Care Administration – Medicaid Enterprise System Procurement Project and Selected Administrative Activities – Operational Audit 08/29/2018
2019-014 Miami-Dade County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2017 08/27/2018
2019-013 Department of Veterans' Affairs - Procurement, Veteran Services Billing, and Prior Audit Follow-Up - Operational Audit 08/22/2018
2019-012 Step Up For Students, Inc. - Operational Audit 08/10/2018
2019-011 Health Care District of Palm Beach County - Prior Audit Follow-Up - Operational Audit 08/10/2018
2019-010 Orange County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2017 08/10/2018
2019-009 Fish and Wildlife Conservation Commission - Information Technology General Controls - Information Technology Operational Audit 08/10/2018
2019-008 Florida State University - Northwest Regional Data Center - Data Center Operations - Information Technology Operational Audit 08/08/2018
2019-007 University of West Florida - Ellucian Banner® Enterprise Resource Planning System - Information Technology Operational Audit 08/07/2018
2019-006 St. Johns County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2017 07/27/2018
2019-005 Review of District School Board, Charter School, and Charter Technical Career Center Audit Reports for the Fiscal Year Ended June 30, 2017, Pursuant to Section 11.45(7)(b), Florida Statutes FYE 06/30/2017 07/17/2018
2019-004 Jackson County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2017 07/16/2018
2019-003 City of Starke - Prior Audit Follow-Up - Operational Audit 07/10/2018
2019-002 Tallahassee Community College - Workday® Enterprise Cloud Applications - Information Technology Operational Audit 07/09/2018
2019-001 Southwest Florida Water Management District - Operational Audit 07/09/2018