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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 Audited:
  • Engagement Type:
Number Title Audit Period Date Issued
2023-157 Florida Gulf Coast University - Financial Audit FYE 06/30/2022 03/22/2023
2023-156 Polk State College - Financial Audit FYE 06/30/2022 03/22/2023
2023-155 Florida Atlantic University - Financial Audit FYE 06/30/2022 03/22/2023
2023-154 Fish and Wildlife Conservation Commission - Invasive Plant Management and Prior Audit Follow-Up - Operational 03/21/2023
2023-153 Levy County District School Board - Financial and Federal Single Audit FYE 06/30/2022 03/21/2023
2023-152 Charlotte County District School Board - Financial and Federal Single Audit FYE 06/30/2022 03/21/2023
2023-151 Chipola College - Financial Audit FYE 06/30/2022 03/21/2023
2023-150 Lafayette County District School Board - Financial and Federal Single Audit FYE 06/30/2022 03/16/2023
2023-149 University of West Florida - Financial Audit FYE 06/30/2022 03/16/2023
2023-148 Town of Caryville, Prior Audit Follow-up - Operational Audit 03/16/2023
2023-147 Putnam County District School Board - Financial and Federal Single Audit FYE 06/30/2022 03/15/2023
2023-146 Palm Beach State College - Financial Audit FYE 06/30/2022 03/14/2023
2023-145 Pasco-Hernando State College - Financial Audit FYE 06/30/2022 03/14/2023
2023-144 Union County District School Board - Financial and Federal Single Audit FYE 06/30/2022 03/10/2023
2023-143 Pensacola State College - Financial Audit FYE 06/30/2022 03/10/2023
2023-142 Florida SouthWestern State College - Financial Audit FYE 06/30/2022 03/09/2023
2023-141 Indian River County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/31/2021 03/09/2023
2023-140 University of Florida - Financial Audit FYE 06/30/2022 03/09/2023
2023-139 Jackson County District School Board - Financial and Federal Single Audit FYE 06/30/2022 03/09/2023
2023-138 Okeechobee County District School Board - Financial and Federal Single Audit FYE 06/30/2022 03/08/2023
2023-137 Florida Polytechnic University - Financial Audit FYE 06/30/2022 03/08/2023
2023-136 Tallahassee Community College - Financial Audit FYE 06/30/2022 03/07/2023
2023-135 Orange County District School Board - Financial and Federal Single Audit FYE 06/30/2022 03/07/2023
2023-134 Lafayette County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/31/2021 03/03/2023
2023-133 University of Central Florida - Financial Audit FYE 06/30/2022 03/03/2023
2023-132 Flagler County District School Board - Operational Audit 03/03/2023
2023-131 Department of Education - Charter School Administration and Prior Audit Follow-Up - Operational Audit 03/02/2023
2023-130 Union County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2021 03/01/2023
2023-129 Indian River State College - Financial Audit FYE 06/30/2022 03/01/2023
2023-128 Lake-Sumter State College - Financial Audit FYE 06/30/2022 03/01/2023
2023-127 Duval County District School Board - Annual Comprehensive Financial Report and Federal Single Audit FYE 06/30/2022 02/28/2023
2023-126 Hardee County District School Board - Financial and Federal Single Audit FYE 06/30/2022 02/28/2023
2023-125 North Florida College - Financial Audit FYE 06/30/2022 02/28/2023
2023-124 Washington County District School Board - Financial and Federal Single Audit FYE 06/30/2022 02/27/2023
2023-123 Daytona State College - Financial Audit FYE 06/30/2022 02/23/2023
2023-122 Sumter County District School Board - Financial and Federal Single Audit FYE 06/30/2022 02/22/2023
2023-121 Florida State College at Jacksonville - Financial Audit FYE 06/30/2022 02/22/2023
2023-120 Hillsborough Community College - Financial Audit FYE 06/30/2022 02/21/2023
2023-119 Department of Transportation - Selected Administrative Activities and Prior Audit Follow-Up - Operational Audit 02/15/2023
2023-118 South Florida State College - Financial Audit FYE 06/30/2022 02/15/2023
2023-117 Madison County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/31/2021 02/14/2023
2023-116 Holmes County District School Board - Financial and Federal Single Audit FYE 06/30/2022 02/14/2023
2023-115 Northwest Florida State College - Financial Audit FYE 06/30/2022 02/14/2023
2023-114 Department of Environmental Protection - Selected Administrative Activities and Prior Audit Follow-Up - Operational Audit 02/09/2023
2023-113 Walton County District School Board - Financial and Federal Single Audit FYE 06/30/2022 02/09/2023
2023-112 Escambia County Board of County Commissioners and Clerk of the Circuit Court and Comptroller, Use of Tourist Development Taxes - Operational 02/07/2023
2023-111 Florida State University - Financial Audit FYE 06/30/2022 02/03/2023
2023-110 DeSoto County District School Board - Financial and Federal Single Audit FYE 06/30/2022 02/01/2023
2023-109 Department of the Lottery - Annual Comprehensive Financial Report FYE 06/30/2022 and 06/30/2021 01/31/2023
2023-108 State College of Florida, Manatee-Sarasota - Financial Audit FYE 06/30/2022 01/31/2023
2023-107 Monroe County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2021 01/30/2023
2023-106 Pasco County District School Board - Annual Comprehensive Financial Report and Federal Single Audit FYE 06/30/2022 01/27/2023
2023-105 Highlands County District School Board - Financial and Federal Single Audit FYE 06/30/2022 01/27/2023
2023-104 Eastern Florida State College - Financial Audit FYE 06/30/2022 01/26/2023
2023-103 Seminole State College of Florida - Financial Audit FYE 06/30/2022 01/26/2023
2023-102 Nassau County District School Board - Financial and Federal Single Audit FYE 06/30/2022 01/26/2023
2023-101 Liberty County District School Board - Financial and Federal Single Audit FYE 06/30/2022 01/26/2023
2023-100 Santa Rosa County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2021 01/25/2023
2023-099 Wakulla County District School Board - Financial and Federal Single Audit FYE 06/30/2022 01/25/2023
2023-098 Highlands County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/2021 01/25/2023
2023-097 Department of Financial Services - Florida Accounting Information Resource Subsystem (FLAIR) and Selected Information Technology General Controls - Information Technology Operational Audit 01/24/2023
2023-096 Florida Gateway College - Financial Audit FYE 06/30/2022 01/24/2023
2023-095 Santa Rosa County District School Board - Financial and Federal Single Audit FYE 06/30/2022 01/18/2023
2023-094 St. Petersburg College - Financial Audit FYE 06/30/2022 01/18/2023
2023-093 Schedules of Employer Allocations and Pension Amount by Employer for the Florida Retirement System Pension Plan and the Retirement Insurance Subsidy Program - Cost-Sharing Multiple Employer Defined Benefit Pension Plans FYE 6/30/2022 01/13/2023
2023-092 Sumter County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/2021 01/13/2023
2023-091 Orange County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2021 01/13/2023
2023-090 Brevard County District School Board - Operational Audit 01/13/2023
2023-089 Department of Veterans' Affairs - Nursing Home Staffing and Time Attendance Records and Prior Audit Follow-Up - Operational Audit 01/13/2023
2023-088 Calhoun County District School Board - Financial and Federal Single Audit FYE 06/30/2022 01/12/2023
2023-087 Dixie County District School Board - Financial and Federal Single Audit FYE 06/30/2022 01/12/2023
2023-086 Triumph Gulf Coast, Inc. - Operational Audit 01/12/2023
2023-085 Gulf County District School Board - Financial and Federal Single Audit FYE 06/30/2022 01/11/2023
2023-084 Duval County District School Board - Operational Audit 01/09/2023
2023-083 Taylor County District School Board - Financial and Federal Single Audit FYE 06/30/2022 01/09/2023
2023-082 Suwannee County District School Board - Financial and Federal Single Audit FYE 06/30/2022 01/06/2023
2023-081 St. Johns River State College - Financial Audit FYE 06/30/2022 01/05/2023
2023-080 Pasco-Hernando State College - Operational Audit 01/05/2023
2023-079 City of Palm Bay, Prior Audit Follow-Up - Operational Audit 01/05/2023
2023-078 Broward County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2021 12/28/2022
2023-077 Florida Retirement System Pension Plan and Other State - Administered Systems - Financial Audit FYE 06/30/22 12/22/2022
2023-076 New College of Florida - Financial Audit FYE 06/30/2022 12/22/2022
2023-075 Department of Law Enforcement - Office of Executive Investigations-Selected Administrative Activities, and Prior Audit Follow-Up - Operational Audit 12/20/2022
2023-074 Ransomware Controls - At Four Selected School Districts - Information Technology Operational Audit 12/20/2022
2023-073 The Florida School for the Deaf and the Blind - Selected Administrative Activities and Prior Audit Follow-Up - Operational Audit 12/20/2022
2023-072 DeSoto county District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2021 12/20/2022
2023-071 Valencia College - Financial Audit FYE 06/30/2022 12/20/2022
2023-070 Charlotte County District School Board - Operational Audit 12/16/2022
2023-069 University of South Florida - Financial Audit FYE 06/30/2022 12/16/2022
2023-068 Pasco County District School Board - Operational Audit 12/16/2022
2023-067 Pensacola State College - Workday® Enterprise Cloud Applications - Information Technology Operational Audit 12/15/2022
2023-066 Franklin County District School Board - Financial and Federal Single Audit FYE 06/30/2022 12/15/2022
2023-065 Manatee County District School Board - Annual Comprehensive Financial Report and Federal Single Audit FYE 06/30/2022 12/14/2022
2023-064 Osceola County District School Board - Annual Comprehensive Financial Report and Federal Single Audit FYE 06/30/2022 12/14/2022
2023-063 Hamilton County District School Board - Financial and Federal Single Audit FYE 06/30/2022 12/08/2022
2023-062 Monroe County District School Board - Annual Comprehensive Financial Report and Federal Single Audit FYE 06/30/2022 12/07/2022
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 Banner® 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