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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
2026-097 Hamilton County District School Board - Financial and Federal Single Audit FYE 06/30/2025 02/10/2026
2026-096 Florida State University - Financial Audit FYE 06/30/2025 02/06/2026
2026-095 Santa Rosa County District School Board - Financial and Federal Single Audit FYE 06/30/2025 02/06/2026
2026-094 Franklin County District School Board - Financial and Federal Single Audit FYE 06/30/2025 02/05/2026
2026-093 Walton County District School Board - Financial and Federal Single Audit FYE 06/30/2025 02/05/2026
2026-092 Nassau County District School Board - Financial and Federal Single Audit FYE 06/30/2025 02/04/2026
2026-091 University of Florida - Operational Audit 02/03/2026
2026-090 Seminole State College of Florida - Financial Audit FYE 06/30/2025 02/02/2026
2026-089 Department of the Lottery - Annual Comprehensive Financial Report FYE 06/30/24 and 06/30/25 01/29/2026
2026-088 Eastern Florida State College - Financial Audit FYE 06/30/2025 01/29/2026
2026-087 Baker County District School Board - Financial and Federal Single Audit FYE 06/30/2025 01/27/2026
2026-086 Okeechobee County District School Board - Financial and Federal Single Audit FYE 06/30/2025 01/27/2026
2026-085 University of South Florida - Financial Audit FYE 06/30/2025 01/27/2026
2026-084 North Florida College - Financial Audit FYE 06/30/2025 01/20/2026
2026-083 Liberty County District School Board - Financial and Federal Single Audit FYE 06/30/2025 01/16/2026
2026-082 Holmes County District School Board - Financial and Federal Single Audit FYE 06/30/2025 01/16/2026
2026-081 Dixie County District School Board - Financial and Federal Single Audit FYE 06/30/2025 01/14/2026
2026-080 South Florida State College - Operational Audit 01/13/2026
2026-079 Santa Rosa County District School Board - Focus Enterprise Resource Planning System and Focus Student Information System - Information Technology Operational Audit 01/13/2026
2026-078 Triumph Gulf Coast, Inc. - Operational Audit 01/12/2026
2026-077 University of South Florida - Operational Audit 01/09/2026
2026-076 Citrus County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2024 01/09/2026
2026-075 Florida State College at Jacksonville - Financial Audit FYE 06/30/2025 01/09/2026
2026-074 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 06/30/2025 01/09/2026
2026-073 Department of Management Services - Integrated Retirement Information System - Information Technology Operational Audit 01/09/2026
2026-072 Madison County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2024 01/08/2026
2026-071 Charlotte County District School Board - Operational Audit 01/07/2026
2026-070 Miami-Dade County District School Board - Operational Audit 01/07/2026
2026-069 Desoto County District School Board - Florida Education Financial Program - Attestation Examination FYE 06/30/2024 01/06/2026
2026-068 Wakulla County District School Board - Financial and Federal Single Audit FYE 06/30/2025 12/18/2025
2026-067 Pasco County District School Board - Annual Comprehensive Financial Report and Federal Single Audit FYE 06/30/2025 12/17/2025
2026-066 Manatee County District School Board - Annual Comprehensive Financial Report and Federal Single Audit FYE 06/30/2025 12/18/2025
2026-065 Osceola County District School Board - Annual Comprehensive Financial Report and Federal Single Audit FYE 06/30/2025 12/17/2025
2026-064 Bay County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2024 12/17/2025
2026-063 Northwest Florida State College - Financial Audit FYE 06/30/2025 12/16/2025
2026-062 St. Johns River State College - Financial Audit FYE 06/30/2025 12/15/2025
2026-061 Florida Retirement System Pension Plan and Other State Administered Systems - Financial Audit FYE 06/30/2025 12/12/2025
2026-060 Gilchrist County District School Board - Operational Audit 12/10/2025
2026-059 Lake-Sumter State College - Financial Audit FYE 06/30/2025 12/05/2025
2026-058 Palm Beach State College - Operational Audit 12/05/2025
2026-057 Monroe County District School Board - Annual Comprehensive Financial Report and Federal Single Audit FYE 06/30/2025 12/05/2025
2026-056 Summary of Significant Findings and Financial Trends Identified in Local Government Audit Reports for the 2023-24 Fiscal Year, Pursuant to Section 11.45(7)(f), Florida Statutes 12/05/2025
2026-055 Manatee County District School Board - Operational Audit 12/04/2025
2026-054 Brevard County District School Board - Operational Audit 12/03/2025
2026-053 City of Winter Springs - Prior Audit Follow-Up - Operational Audit 11/21/2025
2026-052 Valencia College - Financial Audit FYE 06/30/2025 11/21/2025
2026-051 Pasco County District School Board - Operational Audit 11/20/2025
2026-050 State Board of Administration - Local Government Surplus Funds Trust Fund (Florida PRIME) - (An External Investment Pool) - Financial Audit FYE 06/30/25 and 6/30/24 11/19/2025
2026-049 Review of Local Government Entity 2023-24 Fiscal Year Audit Reports, Pursuant to Section 11.45(7)(b), Florida Statutes 10/01/2023 - 09/30/2024 11/19/2025
2026-048 Flagler County District School Board - Operational Audit 11/19/2025
2026-047 Duval County District School Board - Operational Audit 11/18/2025
2026-046 Department of Education - 2024-25 School Year Funding Accountability Challenges - Operational Audit 11/17/2025
2026-045 Monroe County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2024 11/14/2025
2026-044 Pasco-Hernando State College - Operational Audit 11/12/2025
2026-043 The Florida School for the Deaf and the Blind - Selected Administrative Activities and Prior Audit Follow-Up - Operational Audit 11/07/2025
2026-042 University of Florida - Oracle PeopleSoft Enterprise Applications - Information Technology Operational Audit 11/05/2025
2026-041 Tallahassee State College - Operational Audit 11/04/2025
2026-040 Orange County District School Board - Operational Audit 10/30/2025
2026-039 State University System Board of Governors - Operational Audit 10/30/2025
2026-038 Putnam County District School Board - Operational Audit 10/29/2025
2026-037 Osceola County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2024 10/28/2025
2026-036 Town of White Springs - Prior Audit Follow-Up - Operational Audit 10/21/2025
2026-035 Network Security Controls at Selected State Agencies - Information Technology Operational Audit 10/21/2025
2026-034 Hamilton County District School Board - Operational Audit 10/15/2025
2026-033 Osceola County District School Board - Operational Audit 10/13/2025
2026-032 Pensacola State College - Financial Audit FYE 06/30/2025 10/09/2025
2026-031 Summary of Significant Findings and Financial Trends Identified in District School Board Audit Reports for the Fiscal Year Ended June 30, 2024, Pursuant to Section 11.45(7)(f), Florida Statutes FYE 06/30/2024 10/07/2025
2026-030 Washington County District School Board - Operational Audit 10/07/2025
2026-029 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, 2024, and June 30, 2023, Measurement Dates by Employer FYE 06/30/24 and 6/30/25 10/02/2025
2026-028 Department of Revenue - Administration of the Ad Valorem Tax Program - Performance Audit 09/30/2025
2026-027 Fort Lauderdale - Hollywood International Airport - Procurement, Transparency, and Accountability - Operational Audit 09/26/2025
2026-026 Department of Environmental Protection - Environmental Crimes Unit and Prior Audit Follow-Up - Operational Audit 09/25/2025
2026-025 Office of Insurance Regulation - Property and Casualty Insurer Investigations, Compliance Reporting, and Prior Audit Follow-Up - Operational Audit 09/25/2025
2026-024 Escambia County District School Board - Operational Audit 09/24/2025
2026-023 Fish and Wildlife Conservation Commission - Invasive Aquatic Plant Management - Operational Audit 09/24/2025
2026-022 Suwannee River Water Management District - Operational Audit 09/23/2025
2026-021 Indian River County District School Board - Operational Audit 09/19/2025
2026-020 Gadsden County District School Board - Financial and Federal Single Audit FYE 06/30/2024 09/19/2025
2026-019 Valencia College - Operational Audit 09/03/2025
2026-018 University of West Florida - Operational Audit 09/03/2025
2026-017 Department of Legal Affairs - Crime Stoppers Grants and Information Technology Controls - Operational Audit 09/02/2025
2026-016 City of Delray Beach - Prior Audit Follow-Up - Operational Audit 08/28/2025
2026-015 Department of Children and Families - Community-Based Care Lead Agencies’ Procurement of and Financial Arrangements for Child Welfare Services - Operational Audit 08/25/2025
2026-014 Santa Rosa County District School Board - Operational Audit 08/22/2025
2026-013 Charlotte County District School Board - Focus Student Information System - Information Technology Operational Audit 08/22/2025
2026-012 Town of Greenville - Operational Audit 08/18/2025
2026-011 Department of State - Prior Audit Follow-Up - Operational Audit 08/15/2025
2026-010 Department of Citrus - Contract Procurement and Management and Travel Activities - Operational Audit 08/14/2025
2026-009 Lake County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2024 08/12/2025
2026-008 Review of Nonprofit, For-Profit, and Other Entities Financial Reporting Packages For Fiscal Years Ended October 1, 2023, Through September 30, 2024, Pursuant to Section 215.97(12)(f), Florida Statutes. 10/01/23 - 09/30/24 08/07/2025
2026-007 Department of Business and Professional Regulation - Controlled Substance Oversight and Selected Administrative Activities - Operational Audit 07/24/2025
2026-006 Union County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2024 07/24/2025
2026-005 Hillsborough County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2023 07/23/2025
2026-004 North Springs Improvement District, Prior Audit Follow-up - Operational Audit 07/22/2025
2026-003 Clay County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2023 07/11/2025
2026-002 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, 2024, Pursuant to Section 11.45(7)(f). Florida Statutes FYE 06/30/2024 07/10/2025
2026-001 Review of District School Board, Charter School, and Charter Technical Career Center Audit Reports for the Fiscal Year Ended June 30, 2024, Pursuant to Section 11.45(7)(b), Florida Statutes FYE 06/30/2024 07/10/2025