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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
2022-058 Daytona State College - Operational Audit 12/03/2021
2022-057 Agency for Persons with Disabilities - Prior Audit Follow-Up - Operational Audit 12/02/2021
2022-056 Department of Legal Affairs - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/02/2021
2022-055 Hernando County District School Board - Operational Audit 12/02/2021
2022-054 Gulf County District School Board - Operational Audit 11/29/2021
2022-053 University of Central Florida - Operational Audit 11/29/2021
2022-052 Sarasota County District School Board - Operational Audit 11/23/2021
2022-051 Martin County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2020 11/22/2021
2022-050 Polk State College - Operational Audit 11/17/2021
2022-049 Space Florida - Board Duties and Governance and Selected Administrative Activities - Operational Audit 11/10/2021
2022-048 Department of Agriculture and Consumer Services - Administration of Mosquito Control Programs, Licensing, and Research, Selected Information Technology Controls, and Prior Audit Follow-Up - Operational Audit 11/08/2021
2022-047 Wakulla County District School Board - Operational Audit 11/05/2021
2022-046 Gulf Coast State College - Operational Audit 11/05/2021
2022-045 Levy County District School Board - Operational Audit 11/03/2021
2022-044 Eastern Florida State College - Operational Audit 11/03/2021
2022-043 Florida SouthWestern State College - Operational Audit FYE 06/30/2021 11/02/2021
2022-042 Sumter County District School Board - Operational Audit 11/02/2021
2022-041 Dixie County District School Board - Operational Audit 11/02/2021
2022-040 Indian River State College - Operational Audit 11/02/2021
2022-039 Citrus County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2020 11/01/2021
2022-038 Agency for Health Care Administration - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/27/2021
2022-037 Department of Elder Affairs - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/27/2021
2022-036 Department of Business & Professional Regulation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/26/2021
2022-035 Office of Financial Regulation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/26/2021
2022-034 Orange County District School Board - SAPĀ® Enterprise Resource Planning Software and Skyward Student Information System - Information Technology Operational Audit 10/25/2021
2022-033 Department of Transportation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/25/2021
2022-032 Belle Glade Housing Authority, Administration and Management of Residential Migrant Housing - Operational 10/25/2021
2022-031 Department of Children and Families - Selected Administrative Activities and Prior Audit Follow-Up - Operational Audit 10/25/2021
2022-030 Osceola County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2020 10/22/2021
2022-029 Columbia County District School Board - Operational Audit 10/20/2021
2022-028 Citrus County District School Board - Operational Audit 10/18/2021
2022-027 Office of Insurance Regulation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/15/2021
2022-026 Department of Agriculture and Consumer Services - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/14/2021
2022-025 St. Johns River State College - Operational Audit 10/14/2021
2022-024 Department of the Lottery - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/14/2021
2022-023 Review of Nonprofit, For-Profit, and Other Entities Financial Reporting Packages For Fiscal Years Ended October 1, 2019, Through September 30, 2020, Pursuant to Section 215.97(12)(f), Florida Statutes 10/01/2019 - 09/30/2020 10/07/2021
2022-022 Holmes County District School Board - Operational Audit 10/05/2021
2022-021 Summary of Significant Findings and Financial Trends Identified in District School Board Audit Reports For the Fiscal Year Ended June 30, 2020, Pursuant to Section 11.45(7)(f), Florida Statutes FYE 06/30/2020 09/28/2021
2022-020 Lafayette County District School Board - Operational Audit 09/28/2021
2022-019 Board of Governors - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 09/22/2021
2022-018 Hernando County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2020 09/21/2021
2022-017 Chipola College - Operational Audit 09/17/2021
2022-016 Brevard County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2020 09/14/2021
2022-015 Lake-Sumter State College - Operational Audit 09/09/2021
2022-014 Okaloosa County District School Board - Operational Audit 09/08/2021
2022-013 Hardee County District School Board - Operational Audit 09/02/2021
2022-012 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, 2020, Measurement Date by Employer FYE 06/30/2021 09/01/2021
2022-011 Citizens Property Insurance Corporation - Operational Audit 08/24/2021
2022-010 Suwannee County District School Board - Operational Audit 08/18/2021
2022-009 Florida Birth-Related Neurological Injury Compensation Association - Operational Audit 08/13/2021
2022-008 State College of Florida, Manatee-Sarasota - Operational Audit 08/06/2021
2022-007 St. Johns River State College - Ellucian BannerĀ® Resource Planning System - Information Technology Operational Audit 08/05/2021
2022-006 Department of Health - Office of Medical Marijuana Use - Prescription Drug Monitoring and Selected Administrative Activities - Operational Audit 08/03/2021
2022-005 Pensacola State College - Operational Audit 08/02/2021
2022-004 Okeechobee County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2020 07/30/2021
2022-003 Sarasota County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2020 07/29/2021
2022-002 AAA Scholarship Foundation - FL, LLC - Operational Audit 07/23/2021
2022-001 Citrus County Hospital Board - Operational Audit 07/16/2021