Reports Released July 1, 2001, Through June 30, 2002
This is a complete list of reports released for this fiscal year. The report number is linked to a request form for a mailed hard copy or the actual report in PDF format.
| Number | Title | Audit Period | Date Issued |
|---|---|---|---|
| 02-224 | Central Florida Community College - Operational Audit | 01/01/2001 - 04/30/2002 | 06/28/2002 |
| 02-223 | Agency for Health Care Administration-Health Care Trust Fund - Operational Audit | 07/2000 - 01/2002 | 06/28/2002 |
| 02-222 | FEFP - Polk County School District | FYE 06/30/2001 | 06/28/2002 |
| 02-221 | FEFP - Volusia County School District | FYE 06/30/2001 | 06/28/2002 |
| 02-220 | FEFP - Glades County School District | FYE 06/30/2001 | 06/28/2002 |
| 02-219 | IT - SBA State Street Prime-Meridian System | 10/2001 - 02/2002 | 06/26/2002 |
| 02-218 | Okaloosa-Walton Community College - Operational Audit | 01/01/2001 -03/31/2002 | 06/25/2002 |
| 02-217 | St. Johns River Community College - Operational Audit | 01/01/2001 - 04/30/2002 | 06/25/2002 |
| 02-216 | North Florida Community College | 01/01/2001 - 03/31/2002 | 06/17/2002 |
| 02-215 | Florida Real Time Vehicle Information System (FRVIS) | 12/2001 -03/2002 | 06/17/2002 |
| 02-214 | FEFP - Liberty County School District | FYE 06/30/2001 | 06/14/2002 |
| 02-213 | Polk Community College - Operational Audit | 01/01/2001 - 03/31/2002 | 06/14/2002 |
| 02-212 | FEFP - Walton County School District | FYE 06/30/2001 | 06/13/2002 |
| 02-211 | FEFP - Gilchrist County School District | FYE 06/30/2001 | 06/13/2002 |
| 02-210 | Indian River Community College - Operational | 01/01/2001 - 03/31/2002 | 6/12/2002 |
| 02-209 | Lake-Sumter Community College - Operational Audit | 01/01/2001 - 03/31/2002 | 06/11/2002 |
| 02-208 | Santa Fe Community College - Operational Audit | 01/01/2001 - 03/31/2002 | 06/11/2002 |
| 02-207 | Gulf Coast Community College - Operational Audit | 01/01/2001 - 03/31/2002 | 06/11/2002 |
| 02-206 | Valencia Community College - Operational Audit | 01/01/2001 - 03/31/2002 | 06/05/2002 |
| 02-205 | Department of Revenue - Child Support Enforcement Component | 07/01/2000 - 04/05/2002 | 06/03/2002 |
| 02-204 | Information Technology - FAMU - Financial Aid System | 11/2001 - 03/22/2002 | 05/31/2002 |
| 02-203 | FEFP - Marion County School District | FYE 06/30/2001 | 05/31/2002 |
| 02-202 | FEFP-Lafayette County School District | FYE 06/30/2001 | 05/29/2002 |
| 02-201 | QAR - Department of Education - Division of Universities, Board of Regents | 07/2000 - 06/2001 | 05/29/2002 |
| 02-200 | Public Guardian, 2nd Judicial Circuit | 07/2000 - 01/2002 | 05/24/2002 |
| 02-199 | Report on Significant Findings and Financial Trends Identified in Local Government Audit Reports Prepared by Independent Certified Public Accountants | FYE 09/30/2000 | 05/09/2002 |
| 02-198 | FEFP - Jackson County School District | FYE 6/30/2001 | 05/02/2002 |
| 02-197 | QAR - Executive Office of the Governor | 01/2001 - 12/2001 | 04/29/2002 |
| 02-196 | FEFP - Hardee County School District | FYE 06/30/2001 | 04/18/2002 |
| 02-195 | Budget and Staff Allocation Procedures for Miami-Dade County District School Board | 07/01/2000 - 01/31/2002 | 04/10/2002 |
| 02-194 | IT - Department of Juvenile Justice - Juvenile Justice Information System | 07/2001 - 10/2001 | 04/10/2002 |
| 02-193 | FEFP - Bay County School District | FYE 06/30/2001 | 03/25/2002 |
| 02-192 | Statewide Federal Awards Programs | FYE 06/30/2001 | 03/26/2002 |
| 02-191 | Orange County District School Board | FYE 06/30/2001 | 03/26/2002 |
| 02-190 | Duval County District School Board | FYE 06/30/2001 | 03/26/2002 |
| 02-189 | Palm Beach County District School Board | FYE 06/30/2001 | 03/25/2002 |
| 02-188 | Dade County District School Board | FYE 06/30/2001 | 03/25/2002 |
| 02-187 | Monroe County District School Board | FYE 06/30/2001 | 03/20/2002 |
| 02-186 | Putnam County District School Board | FYE 06/30/2001 | 03/20/2002 |
| 02-185 | Manatee County District School Board | FYE 06/30/2001 | 03/19/2002 |
| 02-184 | Osceola County District School Board | FYE 06/30/2001 | 03/19/2002 |
| 02-183 | Nassau County District School Board | FYE 06/30/2001 | 03/19/2002 |
| 02-182 | FEFP - Columbia County School District | FYE 06/30/2001 | 03/19/2002 |
| 02-181 | FEFP - Okaloosa County School District | FYE 06/30/2001 | 03/19/2002 |
| 02-180 | Administration of Bright Futures Scholarship Program | FYE 06/30/2001 | 03/21/2002 |
| 02-179 | Review of Local Governmental Entity Audit Reports Prepared by independent Certified Public Accountants | FYE 09/30/2000 | 03/18/2002 |
| 02-178 | Pasco County District School Board | FYE 06/30/2001 | 03/18/2002 |
| 02-177 | Martin County District School Board | FYE 06/30/2001 | 03/18/2002 |
| 02-176 | IT - Agency for Workforce Innovation - Unemployment Compensation System | 07/01/2000 - 06/30/2001 | 03/18/2002 |
| 02-175 | Highlands County District School Board | FYE 06/30/2001 | 03/18/2002 |
| 02-174 | St Johns County District School Board | FYE 06/30/2001 | 03/18/2002 |
| 02-173 | Charlotte County District School Board | FYE 06/30/2001 | 03/18/2002 |
| 02-172 | Flagler County District School Board | FYE 06/30/2001 | 03/14/2002 |
| 02-171 | Hernando County District School Board | FYE 06/30/2001 | 03/14/2002 |
| 02-170 | QAR - Department of Insurance - Inspector General/Internal Audit Function | 01/2001 - 12/2001 | 03/14/2002 |
| 02-169 | Department Environmental Protection - Permitting Programs and Government Agreements | 07/1999 - 01/2001 | 03/14/2002 |
| 02-168 | Indian River County District School Board | FYE 06/30/2001 | 03/11/2002 |
| 02-167 | Gadsden County District School Board | FYE 06/30/2001 | 03/11/2002 |
| 02-166 | Sumter County District School Board | FYE 06/30/2001 | 03/11/2002 |
| 02-165 | Santa Rosa County District School Board | FYE 06/30/2001 | 03/11/2002 |
| 02-164R | Bay County District School Board | FYE 06/30/2001 | 03/12/2002 |
| 02-163 | Holmes County District School Board | FYE 06/30/2001 | 03/11/2002 |
| 02-162 | Department. of Community Affairs - Quality Assurance Review - Inspector General/ Internal Audit | 07/2000 - 06/2001 | 03/06/2002 |
| 02-161 | Washington County District School Board | FYE 06/30/2001 | 03/05/2002 |
| 02-160 | Madison County District School Board | FYE 06/30/2001 | 03/04/2002 |
| 02-159 | Gilchrist County District School Board | FYE 06/30/2001 | 03/04/2002 |
| 02-158 | DEP - Less-Than-Fee Acquisitions of Real Property Rights | 07/01/1999 - 04/01/2001 | 03/04/2002 |
| 02-157 | Dixie County District School Board | FYE 06/30/2001 | 03/04/2002 |
| 02-156 | Jackson County District School Board | FYE 06/30/2001 | 02/28/2002 |
| 02-155 | Okeechobee County School District | FYE 06/30/2001 | 02/28/2002 |
| 02-154 | Hendry County District School Board | FYE 06/30/2001 | 02/28/2002 |
| 02-153 | Baker County District School Board | FYE 06/30/2001 | 02/28/2002 |
| 02-152 | DeSoto County District School Board | FYE 06/30/2001 | 02/28/2002 |
| 02-151 | Union County District School Board | FYE 06/30/2001 | 02/21/2002 |
| 02-150 | Hamilton County District School Board | FYE 06/30/2001 | 02/20/2002 |
| 02-149 | Liberty County District School oard | FYE 06/30/2001 | 02/20/2002 |
| 02-148 | Franklin County District School Board | FYE 06/30/2001 | 02/20/2002 |
| 02-147 | A Review of the Administration of State Trust Funds | 02/19/2002 | |
| 02-146 | Wakulla County District School Board | FYE 06/30/2001 | 02/19/2002 |
| 02-145 | Suwannee County District School Board | FYE 06/30/2001 | 02/18/2002 |
| 02-144 | FEFP - Nassau County School District | FYE 06/30/2001 | 02/13/2002 |
| 02-143 | FEFP - Martin County School District | FYE 06/30/2001 | 02/13/2002 |
| 02-142 | FEFP - Lake County School District | FYE 06/30/2001 | 02/13/2002 |
| 02-141 | FEFP - Hendry County School District | FYE 06/30/2001 | 02/12/2002 |
| 02-140 | Justice Administrative Commission - Financial Related Services Provided to Judicial Offices | 03/01/2000 - 06/30/2001 | 02/11/2002 |
| 02-139 | QAR - Fish and Wildlife Commission - Office of Inspector General - Internal Audit Function | 07/2000-06/2001 | 02/07/2002 |
| 02-138 | Florida Community College at Jacksonville Orion System | 04/30/2001 - 08/13/2001 | 02/06/2002 |
| 02-137 | Jefferson District School Board | FYE 06/30/2001 | 02/04/2002 |
| 02-136 | FEFP - Wakulla County School District | FYE 6/30/2001 | 02/04/2002 |
| 02-135 | Taylor District School Board | FYE 06/30/2001 | 01/29/2002 |
| 02-134 | Department of Health - Selected Areas of Administration | 07/01/1999 - 12/31/2000 | 01/25/2002 |
| 02-133 | Information Technology Infrastructure of Florida Educational Entities - Special Report | 04/02/2001 - 06/15/2001 | 01/23/2002 |
| 02-132 | Hardee County District School Board | FYE 06/30/2001 | 01/23/2002 |
| 02-131 | FEFP - Okeechobee County School District | FYE 06/30/2001 | 01/22/2002 |
| 02-130 | Department of Health - Division of Medical Quality Assurance | 07/01/1999 -11/2001 | 01/18/2002 |
| 02-129 | Brevard District School Board | FYE 06/30/2001 | 01/18/2002 |
| 02-128 | DOH - Primary Care Program at County Health Departments | 07/01/1999 -12/31/2000 | 01/17/2002 |
| 02-127 | Glades County District School Board | FYE 06/30/2001 | 01/16/2002 |
| 02-126 | Miami-Dade District School Board - Overtime Payments and Procedures | 07/01/2000 - 11/31/2001 | 01/16/2002 |
| 02-125 | Clay County District School Board | FYE 06/30/2001 | 01/16/2002 |
| 02-124 | Miami-Dade District School Board-Status of Land Acquisition Procedures | as of 11/2001 | 01/16/2002 |
| 02-123 | Walton District School Board | FYE 06/30/2001 | 01/16/2002 |
| 02-122 | IT - Department of Children and Family Services--Allocation, Budget, and Contract Control (ABC) System | 02/05/2001 - 04/06/2001 | 01/14/2002 |
| 02-121 | Levy County District School Board | FYE 06/30/2001 | 01/11/2002 |
| 02-120 | Gulf County District School Board | FYE 06/30/2001 | 01/11/2002 |
| 02-119 | Bradford County Disctrict School Board | FYE 06/30/2001 | 01/11/2002 |
| 02-118 | DOH - Environmental Health Program at County Health Departments | 07/01/1999 -12/31/2000 | 01/09/2002 |
| 02-117 | FEFP - Madison County School District | FYE 06/30/2001 | 01/07/2002 |
| 02-116 | Utilization of Private Sector Leases - Department Management Services and selected state agencies | 07/1999 - 05/2001 | 01/07/2002 |
| 02-115 | Columbia County School District | FYE 06/30/2001 | 01/08/2002 |
| 02-114 | Department of Management Services and State Technology Office - Wireless Emergency Telephone System Fund | 07/2000-06/2001 | 01/08/2002 |
| 02-113 | Calhoun County District School Board | FYE 06/30/2001 | 12/21/2001 |
| 02-112 | Department of Business Regulation - On-Line Licensing System and Call Center | 12/20/2001 | |
| 02-111 | Lafayette County District School Board | FYE 06/30/2001 | 12/20/2001 |
| 02-110 | Citrus County District School Board | FYE 06/30/2001 | 12/20/2001 |
| 02-109 | Department of State - Appropriated Grants and Aids Administration - Operational Audit | 07/1999 - 03/2001 | 12/07/2001 |
| 02-108 | FLAIR - Department of Banking and Finance | 07/01/2001 - 06/30/2001 | 12/06/2001 |
| 02-107 | Utilization of State Facilities - Department. of Management Services | 07/1999 - 07/2001 | 12/06/2001 |
| 02-106 | Broward Community College - Financial Statements | FYE 06/30/2001 | 12/05/2001 |
| 02-105 | Third Party Reimbursements and Client Payments at County Health Departments - Operational Audit | 07/01/1999 -12/31/2000 | 12/04/2001 |
| 02-104 | North Florida Community College - Financial Statements | FYE 06/30/2001 | 12/03/2001 |
| 02-103R | Florida Keys Community College - Financial Statements | FYE 06/30/2001 | 12/03/2001 |
| 02-102 | Department of Management Services - Florida Commission on Human Relations | 07/1999 - 06/2001 | 12/03/2001 |
| 02-101 | Palm Beach Community College - Financial Statements | FYE 06/30/2001 | 11/29/2001 |
| 02-100 | St. Johns River Community College - Financial Statements | FYE 06/30/2001 | 11/29/2001 |
| 02-099 | Santa Fe Community College - Financial Statements | FYE 06/30/2001 | 11/29/2001 |
| 02-098 | Miami-Dade Community College - Financial Statements | FYE 06/30/2001 | 11/29/2001 |
| 02-097 | Tallahassee Community College - Financial Statements | FYE 06/30/2001 | 11/29/2001 |
| 02-096 | Department of Corrections - Results of a Joint Study by the Auditor General and the Office of Program Policy Analysis and Government Accountability - Improvements Needed in Cost Management for Corrections Health Services and Overtime | 07/2000 - 09/2001 | 11/28/2001 |
| 02-095 | Florida Parole Commission - Administrative Functions | 07/1999-03/2001 | 11/30/2001 |
| 02-094 | Valencia Community College - Financial Statements | FYE 06/30/2001 | 11/27/2001 |
| 02-093 | Lake-Sumter Community College - Financial Statements | FYE 06/30/2001 | 11/26/2001 |
| 02-092 | Operational Audit of the Supplemental Academic Instruction Funding for DSBs | 07/1999 - 03/2001 | 11/21/2001 |
| 02-091 | Edison Community College - Financial Statements | FYE 06/30/2001 | 11/19/2001 |
| 02-090 | Brevard Community College - Financial Statements | FYE 06/30/2001 | 11/19/2001 |
| 02-089 | Florida Community College at Jacksonville - Financial Statements | FYE 06/30/2001 | 11/19/2001 |
| 02-088 | Central Florida Community College - Financial Statements | FYE 06/30/2001 | 11/15/2001 |
| 02-087 | Department of Health - Vital Statistics Program at County Health Departments - Operational Audit | 07/01/1999 - 12/31/2000 | 11/15/2001 |
| 02-086 | Significant Findings and Financial Trends in Audits of District School Boards | FYE 06/30/2000 | 11/15/2001 |
| 02-085 | Indian River Community College - Financial Statements | FYE 06/30/2001 | 11/15/2001 |
| 02-084 | Hillsborough Community College - Financial Statements | FYE 06/30/2001 | 11/15/2001 |
| 02-083 | Okaloosa-Walton Community College - Financial Statements | FYE 06/30/2001 | 11/15/2001 |
| 02-082 | Review of Charter School Financial Trends | 06/30/2000 | 11/15/2001 |
| 02-081 | Review of Charter School / DSB Audit Reports | FYE 06/30/2000 | 11/15/2001 |
| 02-080 | Pasco-Hernando Community College - Financial Statements | FYE 06/30/2001 | 11/14/2001 |
| 02-079 | IT - Department. Elder Affairs - Client Information, Registration and Tracking System | 01/16/2001 - 04/16/2001 | 11/14/2001 |
| 02-078 | Operational Audit of Instructional Materials Funding for District School Boards | 07/01/1999 - 03/31/2001 | 11/16/2001 |
| 02-077 | Gulf Coast Community College WKGC-AM/FM Radio Station - Financial Statements | 06/30/2001 | 11/14/2001 |
| 02-076 | South Florida Community College - Financial Statements | FYE 06/30/2001 | 11/14/2001 |
| 02-075 | Florida Atlantic University - Special Purpose Financial Presentation (SAC) | FYE 06/30/2001 | 11/14/2001 |
| 02-074 | Seminole Community College - Financial Statements | FYE 06/30/2001 | 11/13/2001 |
| 02-073 | Department of Transportation - Financial Management System | 07/17/2000 - 06/27/2001 | 11/09/2001 |
| 02-072 | Department. of Agriculture and Consumer Srvs. - Div of Fruit and Vegetables-Inspection Fee Assessment and Collection | 07/01/1999 - 02/28/2001 | 11/08/2001 |
| 02-071 | St. Petersburg College - Financial Statements | FYE 06/30/2001 | 11/08/2001 |
| 02-070 | Pensacola Jr. College - Financial Statements | FYE 06/30/2001 | 11/07/2001 |
| 02-069 | Lake City CC - Financial Statements | FYE 06/30/2001 | 11/07/2001 |
| 02-068 | Gulf Coast Community College - Financial Statements | FYE 06/30/2001 | 11/06/2001 |
| 02-067 | Polk Community College - Financial Statements | FYE 06/30/2001 | 11/06/2001 |
| 02-066 | Chipola Junior College - Financial Statements | FYE 06/30/2001 | 11/06/2001 |
| 02-065 | QAR - Department of Corrections - Inspector General/Internal Audit Function | 07/2000 - 06/2001 | 11/02/2001 |
| 02-064 | State Technology Office | 07/01/2000 - 09/20/2001 | 10/31/2001 |
| 02-063 | Daytona Beach Community College - Financial Statements | FYE 06/30/2001 | 10/31/2001 |
| 02-062 | Manatee Community College - Financial Statements | FYE 06/30/2001 | 10/31/2001 |
| 02-061 | Report on Significant Findings and Financial Trends Identified in Municipality and Special District Audit Reports Prepared by Independent Certified Public Accountants | FYE 09/30/1999 | 10/29/2001 |
| 02-060 | Department of Business and Professional Regulation - Inspection of Food Service Establishments/Solvency of the Hotel and Restaurant Trust Fund | 07/01/1999 - 06/30/2001 | 10/25/2001 |
| 02-059 | Department of Business and Professional Regulation - Professional Regulation Trust Fund | 07/1999 - 06/2001 | 10/25/2001 |
| 02-058 | Department of Business and Professional Regulation - Elevator Inspections | 07/01/1999 - 07/26/2001 | 10/25/2001 |
| 02-057 | Department of Juvenile Justice - Fixed Capital Outlay Appropriations and Contracted Services for Beds | 02/2000 - 09/2001 | 10/25/2001 |
| 02-056 | FEFP - Washington County School Program @ Eckerd | FYE 06/30/2001 | 10/22/2001 |
| 02-055 | Department of Community Affairs - Hurricane Shelters/Grant Management | 07/1999 - 01/2001 | 10/22/2001 |
| 02-054 | Department of Agriculture and Consumer Services - Fair Rides Inspection | 07/01/1999 - 01/31/2001 | 10/18/2001 |
| 02-053 | Department of Agriculture and Consumer Services - Swine Inspection Activities | 07/01/1999 - 01/31/2001 | 10/18/2001 |
| 02-052 | Accountability Update - Tobacco Settlement Agreement | 07/01/2000 - 09/30/2001 | 10/10/2001 |
| 02-051 | Pharmaceuticals at County Health Departments | 07/01/1999 - 12/31/2000 | 10/11/2001 |
| 02-050 | Selected State Agencies' Information Technology Consultants Procurement Practices | 07/01/1998 - 01/31/2001 | 10/04/2001 |
| 02-049 | Emergency Procurement - Selected State Agencies and DMS | 01/01/2000 - 12/31/2000 | 09/28/2001 |
| 02-048 | Department of Management Services - Surcharges on State Term Contracts | 07/01/1999 - 03/31/2001 | 09/28/2001 |
| 02-047 | Department of Elder Affairs-Contracted Services | 07/1999 - 06/2001 | 09/28/2001 |
| 02-046 | Department of Agriculture and Consumer Services-Food Establishment Inspection Program | 07/01/1999 - 01/31/2001 | 09/28/2001 |
| 02-045 | Department of Management Services - Disability Insurance and Life Insurance Trust Funds | 07/1999 - 07/2001 | 09/28/2001 |
| 02-044 | Provision of Victim Services41 Administrative Functions | 07/01/1999 - 03/31/2001 | 09/28/2001 |
| 02-043 | State Board of Administration - External Manager Selection and Alternative Investments Management | 07/01/1999 - 01/2001 | 09/28/2001 |
| 02-042 | Department of Environmental Protection - Fund Management | 07/1999 - 01/2001 | 09/28/2001 |
| 02-041 | Department of State - Administrative Functions | 07/01/1999 - 03/31/2001 | 09/28/2001 |
| 02-040 | FEFP - Lee County School District | FYE 06/30/2000 | 09/28/2001 |
| 02-039 | Universities and Community Colleges - Student Records Systems | Spring/Fall 2000 Terms | 09/28/2001 |
| 02-038 | Department of Children and Families-Dev. Dis Home and Community - Based Waiver | 07/1999 - 08/2001 | 09/28/2001 |
| 02-037 | State Attorneys-Public Defenders Salary Rate Mgmt | 07/01/1999 - 02/28/2001 | 09/27/2001 |
| 02-036 | Department of Citrus - Operational Audit | 07/1999-08/2001 | 09/26/2001 |
| 02-035 | FEFP - Charlotte County School District | FYE 06/30/2000 | 09/19/2001 |
| 02-034 | FEFP - Broward County School District | FYE 06/30/2000 | 09/19/2001 |
| 02-033 | Department of Children and Family Services - Community-Based Care Providers of CWS | 07/1999 - 08/2001 | 09/18/2001 |
| 02-032 | FEFP - Escambia County School District also see report 02-032R | FYE 06/30/2000 | 09/18/2001 |
| 02-031 | Department of Health - CoreSTAT System | 07/24/2000 - 07/19/2001 | 09/13/2001 |
| 02-030 | Florida Fish and Wildlife Conservation Commission - Fin. Mgmt. Activities | 07/1999 - 06/2001 | 09/11/2001 |
| 02-029 | FEFP - Sarasota County School District | FYE 06/30/2000 | 09/05/2001 |
| 02-028 | FEFP - Hernando County School District | FYE 06/30/2000 | 09/04/2001 |
| 02-027 | Town of Welaka, Florida | 10/01/1999 - 02/28/2001 | 08/31/2001 |
| 02-026 | Florida State University - Operational | FYE 06/30/2000 | 08/31/2001 |
| 02-025 | Universities and Community Colleges - Florida Student Assistance Grants | FYE 06/30/2000 | 08/30/2001 |
| 02-024 | FEFP - Alexander Henderson School @ FAU | FYE 06/30/2000 | 08/28/2001 |
| 02-023 | Department of Legal Affairs - Victim Services and Citizen Safety Programs | 07/1999 - 06/2001 | 08/27/2001 |
| 02-022 | FL Community College System - Faculty Hours | Spring 2001 Term | 08/23/2001 |
| 02-021 | Department of Military Affairs - Operational Audit | 07/1999 - 06/2001 | 08/22/2001 |
| 02-020 | Department of State - Public Access Data Systems Trust Fund | 07/01/1999 - 03/31/2001 | 08/16/2001 |
| 02-019 | University of Florida - Operational Audit | 01/01/2000 - 03/2001 | 08/10/2001 |
| 02-018 | Florida Keys Community College - Operational Audit | FYE 06/30/2000 - 04/2001 | 08/08/2001 |
| 02-017 | Review of Local Governmental Entity Audit Reports | FYE 09/30/1999 | 08/03/2001 |
| 02-016 | Department of Legal Affairs - Crime Stoppers Program | 07/1998 - 01/2001 | 07/31/2001 |
| 02-015 | FEFP - Citrus County School District also see report02-015R | FYE 6/30/2000 | 07/25/2001 |
| 02-014 | Department of Environmental Protection - Joint Land Acquisitions | 07/01/1999 - 06/30/2000 | 07/27/2001 |
| 02-013 | FEFP - Brevard County School District | FYE 06/30/2000 | 07/25/2001 |
| 02-012 | State of Florida Purchasing Card Program | 11/20/2000 - 02/23/2001 | 07/23/2001 |
| 02-011 | FEFP - P. K. Yonge Developmental Research School | FYE 06/30/2000 | 07/20/2001 |
| 02-010 | Florida Correctional Privatization Commission | 07/1999 - 3/2001 | 07/18/2001 |
| 02-009 | Broward Community College - Operational Audit | 01/01/00 - 12/31/00 | 07/18/2001 |
| 02-008 | Florida International University - Operational Audit | 01/01/00 - 12/31/00 | 07/18/2001 |
| 02-007 | FEFP - Hillsborough County School District | FYE 06/30/2000 | 07/10/2001 |
| 02-006 | FEFP - Hamilton County School District | FYE 06/30/2000 | 07/06/2001 |
| 02-005 | FEFP - Jefferson County School District | FYE 06/30/2000 | 07/05/2001 |
| 02-004 | Florida Community College @ Jacksonville - Operational Audit | 01/01/2000 - 04/2001 | 07/05/2001 |
| 02-003 | St. Petersburg Junior College - Operational Audit | 01/01/2000 - 04/2001 | 07/03/2001 |
| 02-002 | Tallahassee Community College - Operational Audit | 01/01/2000 - 03/2001 | 07/02/2001 |
| 02-001 | Daytona Beach Community College - Operational Audit | 01/01/2000 - 03/2001 | 07/02/2001 |
| 01-138R | FEFP - Levy County School District (Restoration) | FYE 06/30/2000 | 09/23/2002 |
| 01-137R | FEFP - Osceola County District School Board - Restoration | FYE 06/30/2000 | 01/09/2003 |
| 01-086R | FEFP - Duval County School District Restoration | FYE 06/30/1999 | 10/01/2002 |
| 01-084R | FEFP - Leon County School District Restoration | FYE 06/30/1999 | 08/30/2002 |
| 01-051R | FEFP - Putnam County School District Restoration | FYE 06/30/1999 | 08/30/2002 |
| 01-009R | FEFP Taylor School District - Restoration | FYE 06/30/1999 | 07/31/2002 |
| 01-008R | FEFP - Suwannee County School Program Restoration | FYE 06/30/1999 | 11/29/2001 |
| 01-006R | FEFP - Highlands County School District Restoration | FYE 06/30/1999 | 06/28-2002 |
| 01-001R | FEFP - St. Lucie County School District Restoration | FYE 6/30/1999 | 05/02/2002 |
| 13679R | FEFP - Union County School District Restoration | FYE 06/30/1999 | 01/07/2002 |