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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
2024-082 Department of Veterans' Affairs - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/06/2023
2024-081 Bradford County District School Board - Operational Audit 12/06/2023
2024-080 Department of Military Affairs - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/06/2023
2024-079 Department of Law Enforcement - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/05/2023
2024-078 Department of Citrus - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/05/2023
2024-077 Department of Revenue - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/05/2023
2024-076 Department of Legal Affairs - Data Security Breach Investigations, Selected Administrative Activities, and Prior Audit Follow-Up - Operational Audit 12/04/2023
2024-075 St. Johns County District School Board - Annual Comprehensive Financial Report and Federal Single Audit FYE 06/30/2023 12/04/2023
2024-074 Valencia College - Financial Audit FYE 06/30/2023 12/01/2023
2024-073 St. Johns County District School Board - Operational Audit 11/30/2023
2024-072 Monroe County District School Board - Annual Comprehensive Financial Report and Federal Single Audit FYE 06/30/2023 11/29/2023
2024-071 Department of Health - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/29/2023
2024-070 City of Delray Beach - Interlocal Service Agreement With the Town of Highland Beach and Selected Administrative Activities and Operations - Operational Audit 11/28/2023
2024-069 West Volusia Hospital Authority - Prior Audit Follow-Up - Operational Audit 11/28/2023
2024-068 Belle Glade Housing Authority - Administration and Management of Residential Migrant Housing - Prior Audit Follow-Up - Operational Audit 11/28/2023
2024-067 Miami Dade College - Operational Audit 11/27/2023
2024-066 Northwest Florida State College - Ellucian Banner® Enterprise Resource Planning System - Information Technology Operational Audit 11/20/2023
2024-065 Liberty County District School Board - Financial and Federal Single Audit FYE 06/30/2023 11/20/2023
2024-064 Florida Hurricane Catastrophe Fund, Selected Administrative Activities, and Prior Audit Follow-Up - Operational Audit 11/20/2023
2024-063 Dixie County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2022 11/17/2023
2024-062 Hendry County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2022 11/17/2023
2024-061 Division of Emergency Management - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/17/2023
2024-060 Okeechobee County District School Board - Operational Audit 11/17/2023
2024-059 North Springs Improvement District - Operational Audit 11/17/2023
2024-058 Collier County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2022 11/15/2023
2024-057 Nassau County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2022 11/15/2023
2024-056 Florida State College at Jacksonville - Financial Audit FYE 06/30/2023 11/14/2023
2024-055 Citrus County Hospital Board, Prior Audit Follow Up - Operational Audit 11/15/2023
2024-054 St. Petersburg College - Operational Audit 11/14/2023
2024-053 Triumph Gulf Coast, Inc. - Operational Audit 11/13/2023
2024-052 North Florida College - Operational Audit 11/09/2023
2024-051 Town of White Springs - Operational Audit 11/06/2023
2024-050 Hillsborough County District School Board - Operational Audit 11/03/2023
2024-049 Department of Juvenile Justice - Office of Inspector General, Internal Audit Activity - Quality Assessment Review 11/03/2023
2024-048 Summary of Significant Findings and Financial Trends Identified in District School Board Audit Reports for the Fiscal Year Ended June 30, 2022, Pursuant to Section 11.45(7)(f), Florida Statutes FYE 06/30/2022 11/03/2023
2024-047 University of North Florida - Operational Audit 11/02/2023
2024-046 Wakulla County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2022 11/01/2023
2024-045 State Board of Administration - Selected Financial Systems and Information Technology General Controls - Information Technology Operational Audit 11/01/2023
2024-044 Public Service Commission - Office of Inspector General’s Internal Audit Activity - Quality Assessment Review 11/01/2023
2024-043 Department of Commerce - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/01/2023
2024-042 Department of Highway Safety and Motor Vehicles - Office of Inspector General’s Internal Audit Activity - Quality Assessment Review 10/26/2023
2024-041 Florida Virtual School - Florida Education Finance Program - Attestation Examination FYE 06/30/2022 10/25/2023
2024-040 Department of Children and Families - Child Protective Investigations and Oversight and Administration of Community-Based Care Lead Agencies - Operational Audit 10/25/2023
2024-039 Eastern Florida State College - Financial Audit FYE 06/30/2023 10/25/2023
2024-038 Department of Environmental Protection - Administration of State Land Acquisitions and Dispositions - Operational Audit 10/23/2023
2024-037 Florida Birth-Related Neurological Injury Compensation Association - Operational Audit 10/18/2023
2024-036 City of Winter Springs - Operational Audit 10/17/2023
2024-035 Hillsborough Community College - Operational Audit 10/17/2023
2024-034 Department of Business and Professional Regulation - Elevator Safety, Selected Administrative Activities, and Prior Audit Follow-Up - Operational Audit 10/16/2023
2024-033 City of Gainesville, Prior Audit Follow-Up - Operational Audit 10/12/2023
2024-032 Monroe County District School Board - Operational Audit 10/10/2023
2024-031 Agency for Persons with Disabilities - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/09/2023
2024-030 Agency for Health Care Administration - Medicaid Managed Care Contract Monitoring Follow-Up and Oversight of Health Plan Compliant and Grievance Handling - Operational Audit 10/05/2023
2024-029 The College of the Florida Keys - Operational Audit 10/05/2023
2024-028 Port Richey Community Redevelopment Agency, Prior Audit Follow-Up - Operational Audit 09/29/2023
2024-027 Walton County District School Board - Operational Audit 09/27/2023
2024-026 Hamilton County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2022 09/27/2023
2024-025 Washington County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2022 09/26/2023
2024-024 Florida Gateway College - Operational Audit 09/26/2023
2024-023 Palm Beach County Clerk of the Circuit Court and Comptroller, Prior Audit Follow-Up - Operational Audit 09/25/2023
2024-022 Baker County District School Board - Operational Audit 09/21/2023
2024-021 Department of Agriculture and Consumer Services - State Hemp Program - Operational Audit 09/20/2023
2024-020 Florida State College at Jacksonville - Operational Audit 09/19/2023
2024-019 Seminole County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2022 09/13/2023
2024-018 Review of Nonprofit, For-Profit, and Other Entities Financial Reporting Packages For Fiscal Years Ended October 1, 2021, Through September 30, 2022, Pursuant to Section 215.97(12)(f), Florida Statutes 10/01/21 - 09/30/2022 09/12/2023
2024-017 Greater Orlando Aviation Authority, Transparency, Accountability and Prior Audit Follow-Up - Operational Audit 09/12/2023
2024-016 Bradford County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2022 09/11/2023
2024-015 Leon County District School Board - Operational Audit 09/11/2023
2024-014 Martin County District School Board - Operational Audit 09/07/2023
2024-013 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, 2022, Measurement Date by Employer FYE 6/30/2023 09/01/2023
2024-012 City of Gulf Breeze, Prior Audit Follow Up - Operational Audit 08/28/2023
2024-011 Miami-Dade County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2022 08/25/2023
2024-010 Lake County District School Board - Operational Audit 08/24/2023
2024-009 Franklin County District School Board - Operational Audit 08/18/2023
2024-008 Calhoun County District School Board - Operational Audit 08/17/2023
2024-007 Florida Polytechnic University - Operational Audit 08/11/2023
2024-006 Northwest Florida State College - Operational Audit 08/11/2023
2024-005 Highlands County District School Board - Operational Audit 08/09/2023
2024-004 Taylor County District School Board - Operational Audit 08/04/2023
2024-003 Broward College - Workday® Enterprise Cloud Applications - Information Technology Operational Audit 08/02/2023
2024-002 Liberty County District School Board - Operational Audit 07/31/2023
2024-001 Putnam County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2022 07/21/2023