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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
2023-061 Palm Beach County District School Board - Operational Audit 12/02/2022
2023-060 State Board of Administration - Local Government Surplus Funds Trust Fund (Florida PRIME) - (An External Investment Pool) - Financial Audit FYE 06/30/22 and 06/30/21 12/02/2022
2023-059 Suwannee County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2021 11/29/2022
2023-058 Palm Beach State College - Operational Audit 11/21/2022
2023-057 Glades County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2021 11/21/2022
2023-056 Gadsden County District School Board - Operational Audit 11/18/2022
2023-055 Florida Gulf Coast University - Operational Audit 11/17/2022
2023-054 Summary of Significant Findings and Financial Trends Identified in Local Government Audit Reports for the 2020-2021 Fiscal Year Pursuant to Section 11.45(7)(f), Florida Statutes FYE 09/30/2021 11/18/2022
2023-053 Review of Local Governments Entity 2020-2021 Fiscal Year Audit Reports Pursuant to Section 11.45(7)(b), Florida Statutes 10/01/2020 - 09/30/2021 11/17/2022
2023-052 University of South Florida - Operational Audit 11/16/2022
2023-051 Indian River County District School Board - Operational Audit 11/15/2022
2023-050 Putnam County District School Board - Operational Audit 11/15/2022
2023-049 State University System Board of Governors - Operational Audit 11/08/2022
2023-048 Florida Gateway College - Ellucian BannerĀ® Enterprise Resource Planning System - Information Technology Operational Audit 11/04/2022
2023-047 Suwannee River Water Management District - Operational Audit 11/03/2022
2023-046 Department of Highway Safety and Motor Vehicles - Bureau of Motorist Services Support Quality Assurance Program and Prior Audit Follow-Up - Operational Audit 11/02/2022
2023-045 Florida State University Northwest Regional Data Center - Data Center Operations - Information Technology Operational Audit 11/02/2022
2023-044 Department of State - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/31/2022
2023-043 Summary of Significant Findings and Financial Trends Identified in District School Board Audit Reports for the Fiscal Year Ended June 30, 2021, Pursuant to Section 11.45(7)(f), Florida Statutes FYE 06/30/2021 10/25/2022
2023-042 Santa Rosa County District School Board - Operational Audit 10/14/2022
2023-041 Baker County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2021 10/14/2022
2023-040 Alachua County District School Board - Florida Educational Finance Program - Attestation Examination FYE 06/30/2021 10/14/2022
2023-039 Department of Elder Affairs - Selected Administrative Activities and Prior Audit Follow-Up - Operational Audit 10/14/2022
2023-038 Orange County District School Board - Operational Audit 10/13/2022
2023-037 Tallahassee Community College - Operational Audit 10/12/2022
2023-036 Gilchrist County District School Board - Operational Audit 10/12/2022
2023-035 Valencia College - Operational Audit 10/12/2022
2023-034 Santa Fe College - Operational Audit 10/12/2022
2023-033 Gulf County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2021 10/10/2022
2023-032 Fish and Wildlife Conservation Commission - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/10/2022
2023-031 State Courts System - Office of the Inspector General's Internal Audit Activity - Quality Assessment Review 10/06/2022
2023-030 Office of Financial Regulation - Division of Financial Institutions and Prior Audit Follow-Up - Operational Audit 10/05/2022
2023-029 Washington County District School Board - Operational Audit 10/03/2022
2023-028 Department of Children and Families - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/03/2022
2023-027 Department of Corrections - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 09/28/2022
2023-026 Administration of the Florida Bright Futures Scholarship Program and Student Assistance Grant Programs by Florida Public Educational Institutions - Operational Audit 09/27/2022
2023-025 Executive Office of the Governor - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 09/26/2022
2023-024 Osceola County District School Board - Operational Audit 09/26/2022
2023-023 Levy County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2021 09/26/2022
2023-022 Department of Management Services - Integrated Retirement Information System (IRIS) - Information Technology Operational Audit 09/20/2022
2023-021 DeSoto County District School Board - Operational Audit 09/19/2022
2023-020 Escambia County District School Board - Operational Audit 09/19/2022
2023-019 City of Deerfield Beach - Operational Audit 09/15/2022
2023-018 Review of Nonprofit, For-Profit, and Other Entities Financial Reporting Packages For Fiscal Years Ended October 1, 2020, Through September 30, 2021, Pursuant to Section 215.97(12)(f), Florida Statutes 10/01/2020 - 09/30/2021 09/15/2022
2023-017 Manatee County District School Board - Operational Audit 09/15/2022
2023-016 Hamilton County District School Board - Operational Audit 09/12/2022
2023-015 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, 2021, Measurement Date by Employer FYE 06/30/2022 09/02/2022
2023-014 Department of Revenue - Administration of the Ad Valorem Tax Program - Performance Audit 09/01/2022
2023-013 Jackson County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2021 08/25/2022
2023-012 Hardee County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2021 08/23/2022
2023-011 Indian River State College - Operational Audit 08/23/2022
2023-010 Department of Citrus - Contract Procurement and Management and Other Administrative Activities - Operational Audit 08/22/2022
2023-009 South Florida State College - Operational Audit 08/17/2022
2023-008 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, 2021, Pursuant to Section 11.45(7)(f). Florida Statutes FYE 06/30/2021 08/17/2022
2023-007 College of Central Florida - Operational Audit 08/09/2022
2023-006 University of West Florida - Operational Audit 08/05/2022
2023-005 Holmes County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2021 08/04/2022
2023-004 Madison County District School Board - Operational Audit 07/28/2022
2023-003 Review of District School Board, Charter School, and Charter Technical Career Center Audit Reports for the Fiscal Year Ended June 30, 2021, Pursuant to Section 11.45(7)(b), Florida Statutes FYE 06/30/2021 07/26/2022
2023-002 Volusia County District School Board - Operational Audit 07/22/2022
2023-001 Department of the Lottery - Games Administration and Selected Administrative Activities - Operational Audit 07/12/2022