AG Seal

Reports Released July 1, 2002, Through June 30, 2003

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
03-202 Report on Significant Findings and Financial Trends by Independent CPAs FYE 09/30/2001 06/30/2003
03-201 Agency for Health Care Administration LicenseEase System 08/2002 - 11/2002 06/26/2003
03-200 FEFP - Indian River County School District FYE 06/30/2002 06/24/2003
03-199 FEFP - St. Lucie County School District FYE 06/30/2002 06/23/2003
03-198 FEFP - Orange County School District FYE 06/30/2002 06/23/2003
03-197 Leon County District School Board - Operational Audit FYE 06/30/2002 06/19/2003
03-196 Lake City Community College - Operational Audit 01/01/2002 - 02/28/2003 06/18/2003
03-195 Seminole County District School Board - Operational Audit FYE 06/30/2002 06/18/2003
03-194 Pinellas County District School Board - Operational Audit FYE 06/30/2002 06/18/2003
03-193 FEFP - Putnam County School District also see report  03-193R FYE 06/30/2002 06/10/2003
03-192 Review of Nonprofit and For-Profit Audit Reports Prepared by Independent Certified Public Accountants Pursuant to the Florida Single Audit Act 07/01/2001 - 06/30/2002 06/06/2003
03-191 South Florida Community College - Operational Audit FYE 06/30/2002 06/03/2003
03-190 Daytona Beach Community College - Operational Audit FYE 06/30/2002 06/02/2003
03-189 Bay County District School Board - Operational Audit FYE 06/30/2002 06/02/2003
03-188 FEFP - Franklin County District School Board FYE 06/30/2002 05/27/2003
03-187 Local Government Bond Pool Project   05/22/2003
03-186 ITA - DOE - Florida Information Resource Network (FIRN) 03/2002 - 06/2002 05/21/2003
03-185 Lake County District School Board - Operational Audit FYE 06/30/2002 05/19/2003
03-184 Escambia County District School Board - Operational Audit FYE 06/30/2002 05/19/2003
03-183 FEFP - Walton County and North American Family Institute, Inc. (NAFI) FYE 06/30/2001 and 2002 05/14/2003
03-182 FEFP - Washington County School District FYE 06/30/2002 05/14/2003
03-181 FEFP - Union County District School Board FYE 06/30/2002 05/02/2003
03-180 IT- State Board of Administration - Encore + System 12/2002-02/2003 04/23/2003
03-179 QAR- Department of Management Services 01/2002-12/2002 04/18/2003
03-178 FEFP - Baker County School District FYE 06/30/2002 04/11/2003
03-177 FEFP - Collier County School District also see report  03-177R FYE 06/30/2002 04/11/2003
03-176 IT - Public Service Commission - Case Management System 08/2002  - 01/2003 04/09/2003
03-175 Fixed Capital Outlay Appropriations - Multi Agency Operational Audits 07/01/2000 - 02/28/2003 04/07/2003
03-174 Tobacco Settlement Funds - Multi Agency Operational Audits 07/01/2001 - 12/31/2002 04/07/2003
03-173 Department of Elder Affairs - Pilot Projects 07/2001 - 01/2003 04/04/2003
03-172 FEFP - Washington County School Program at Dozier FYE 06/30/2002 04/04/2003
03-171 IT - Department of Revenue - Property Tax Administration System 09/2002  - 01/2003 04/02/2003
03-170 FEFP - Leon County School District also see report  03-170R FYE 06/30/2002 03/28/2003
03-169 FEFP - Dixie County District School Board FYE 06/30/2002 03/27/2003
03-168 FEFP - Highlands County School District FYE 06/30/2002 03/27/2003
03-167 Statewide Federal Awards Programs FYE 06/30/2002 03/24/2003
03-166 Wakulla County District School Board - Financial, Operational, Federal Audit FYE 06/30/2002 03/21/2003
03-165 Lee County District School Board - Financial Statements FYE 06/30/2002 03/20/2003
03-164 St. Johns County District School Board - Financial, Operational, Federal Audit FYE 06/30/2002 03/20/2003
03-163 Leon County District School Board - Financial Statements FYE 06/30/2002 03/19/2003
03-162 Monroe County District School Board - Financial, Operational, Federal Audit FYE 06/30/2002 03/18/2003
03-161 Jefferson County District School Board - Financial, Operational, Federal Audit FYE 06/30/2002 03/18/2003
03-160 FEFP - Monroe County School District FYE 06/30/2002 03/18/2003
03-159 Taylor County District School Board FYE 06/30/2002 03/17/2003
03-158 Pinellas County District School Board - Financial Statements FYE 06/30/2002 03/17/2003
03-157 Highlands County District School Board - Financial, Operational, Federal Audit FYE 06/30/2002 03/17/2003
03-156 Hillsborough County District School Board - Financial Statements FYE 06/30/2002 03/14/2003
03-155 Flagler County District School Board - Financial, Operational, Federal Audit FYE 06/30/2002 03/13/2003
03-154 Charlotte County District School Board - Financial, Operational, Federal Audit FYE 06/30/2002 03/13/2003
03-153 Hardee County District School Board - Financial, Operational, Federal Audit FYE 06/30/2002 03/13/2003
03-152 Gadsden County District School Board - Financial, Operational, Federal Audit FYE 06/30/2002 03/12/2003
03-151 Unemployment Compensation Program - Agency for Workforce Innovation, Department of Revenue, State Technology Office 07/01/2001 - 06/30/2002 03/11/2003
03-150 Indian River County District School Board - Financial, Operational, Federal Audit FYE 06/30/2002 03/10/2003
03-149 Glades County District School Board - Financial, Operational, Federal Audit FYE 06/30/2002 03/10/2003
03-148 Department of Education - Florida Bright Futures Scholarship Program - Operational Audit FYE 06/30/2002 03/07/2003
03-147 Putnam County District School Board - Financial, Operational, Federal Audit FYE 06/30/2002 03/06/2003
03-146 Citrus County District School Board - Financial, Operational, Federal Audit FYE 06/30/2002 03/06/2003
03-145 Walton County District School Board - Financial, Operational, Federal Audit FYE 06/30/2002 03/06/2003
03-144 Sumter County District School Board - Financial, Operational, Federal Audit FYE 06/30/2002 03/06/2003
03-143 Martin County District School Board - Financial, Operational, Federal Audit FYE 06/30/2002 03/04/2003
03-142 Gilchrist County District School Board - Financial, Operational, Federal Audit FYE 06/30/2002 03/03/2003
03-141 Baker County District School Board - Financial, Operational, Federal Audit FYE 06/30/2002 03/03/2003
03-140 Liberty County District School Board - Financial, Operational, Federal Audit FYE 06/30/2002 03/03/2003
03-139 Lafayette County District School Board - Financial, Operational, Federal Audit FYE 06/30/2002 02/28/2003
03-138 Santa Rosa County District School Board - Financial, Operational, Federal Audit FYE 06/30/2002 02/28/2003
03-137 Suwannee County District School Board - Financial, Operational, Federal Audit FYE 06/30/2002 02/28/2003
03-136 Bradford County District School Board - Financial, Operational, Federal Audit FYE 06/30/2002 02/27/2003
03-135 Franklin County District School Board - Financial, Operational, Federal Audit FYE 06/30/2002 02/26/2003
03-134 Washington County District School Board - Financial, Operational, Federal Audit FYE 06/30/2002 02/26/2003
03-133 DeSoto County District School Board - Financial, Operational, Federal Audit FYE 06/30/2002 02/26/2003
03-132 Madison County District School Board - Financial, Operational, Federal Audit FYE 06/30/2002 02/24/2003
03-131 Bay County District School Board - Financial, Operational, Federal Audit FYE 06/30/2002 02/24/2003
03-130 IT - Department of Agriculture and Consumer Services Pest Incident Control System 08/2002-10/2002 02/24/2003
03-129 FEFP - DeSoto County District School Board FYE 06/30/2002 02/21/2003
03-128 Jackson County District School Board - Financial, Operational, Federal Audit FYE 06/30/2002 02/20/2003
03-127 Holmes County District School Board - Financial, Operational, Federal Audit FYE 06/30/2002 02/19/2003
03-126 Clay County District School Board - Financial, Operational, Federal Audit FYE 06/30/2002 02/18/2003
03-125 University of South Florida - Financial Statements FYE 06/30/2002 02/18/2003
03-124 Florida State University - Financial Statements FYE 06/30/2002 02/18/2003
03-123 Hamilton County District School Board - Financial, Operational, Federal Audit FYE 06/30/2002 02/17/2003
03-122 FEFP - Taylor County District School Board FYE 06/30/2002 02/17/2003
03-121 University of Florida - Financial Statements FYE 06/30/2002 02/17/2003
03-120 Nassau County District School Board - Financial, Operational, Federal Audit FYE 06/30/2002 02/14/2003
03-119 Columbia County District School Board - Financial, Operational, Federal Audit FYE 06/30/2002 02/13/2003
03-118 Hernando County District School Board - Financial, Operational, Federal Audit FYE 06/30/2002 02/12/2003
03-117 Florida International University - Financial Statements FYE 06/30/2002 02/12/2003
03-116 Florida Atlantic University - Financial Statements FYE 06/30/2002 02/11/2003
03-115 Department of Environmental Protection - Acquisitions of Lands by the State 01/01/2000 - 12/31/2001 02/11/2003
03-114 Uniform Caseload Reporting Systems Used by the Florida Supreme Court, State Attorneys, and Public Defenders, and Other Management Practices 07/01/2000 - 12/31/2001 02/06/2003
03-113 Florida Department of Education - Operational Audit 07/01/2000 - 12/31/2001 02/06/2003
03-112 Florida Agricultural and Mechanical University - Financial Statements FYE 06/30/2002 01/31/2003
03-111 Levy County District School Board - Financial, Operational, Federal Audit FYE 06/30/2002 01/30/2003
03-110 Escambia County District School Board - Financial Audit FYE 06/30/2002 01/29/2003
03-109 University of Central Florida - Financial Statements FYE 06/30/2002 01/28/2003
03-108 FEFP - Suwannee County District School Board FYE 06/30/2002 01/28/2003
03-107 FEFP - Calhoun County District School Board FYE 06/30/2002 01/28/2003
03-106 Florida Gulf Coast University - Financial Statements FYE 06/30/2002 01/15/2003
03-105 Hendry County District School Board - Financial, Operational, Federal Audit FYE 06/30/2002 01/14/2003
03-104 University of North Florida - Financial Statement FYE 06/30/2002 01/14/2003
03-103A FEFP - Sumter County School District FYE 06/30/2002 01/14/2003
03-102 Department of Transportation - Professional Services Acquisitions 07/2000 - 06/2002 01/14/2003
03-101 Lake County District School Board - Financial, Operational, Federal Audit FYE 06/30/2002 01/08/2003
03-100 Department of Banking and Finance - Florida Accounting Information Resource (FLAIR) 07/01/2001 - 06/30/2002 01/06/2003
03-099 Dept of Highway Safety and Motor Vehicles - International Fuel Tax/Registration Plan 07/2000 - 08/2002 12/31/2002
03-098 Town of Callahan - Operational Audit 10/01/2000 - 01/31/2002 12/20/2002
03-097 IT - Department of Revenue - SUNTAX/SAP and Imaging Management Systems   12/20/2002
03-096 University of West Florida - Financial Statements FYE 06/30/2002 12/20/2002
03-095 School for the Deaf and Blind - Operational Audit 07/01/2000 - 12/31/2001 12/19/2002
03-094 QAR - Department of Health - Office of Inspector General/Internal Audit Activity 07/2001 - 06/2002 12/18/2002
03-093 Miami-Dade District School Board - Procurement Activities 07/01/2000 - 05/31/2002 12/17/2002
03-092 Gulf County District School Board - Financial, Operational, Federal Audit FYE 06/30/2002 12/13/2002
03-091 Marion County District School Board - Financial, Operational, Federal Audit FYE 06/30/2002 12/13/2002
03-090 Calhoun County District School Board - Financial, Operational, Federal Audit FYE 06/30/2002 12/12/2002
03-089 Polk Community College - Financial Statements FYE 06/30/2002 12/11/2002
03-088 Edison Community College - Financial Statements FYE 06/30/2002 12/11/2002
03-087 Daytona Beach Community College - Financial Statements FYE 06/30/2002 12/11/2002
03-086 St. Petersburg College - Financial Statements FYE 06/30/2002 12/11/2002
03-085 Dept. Management Services -State Technology Office, Wireless Emergency Telephone System Fund 07/2001 - 06/2002 12/11/2002
03-084 Tallahassee Community College - Financial Statements FYE 06/30/2002 12/10/2002
03-083 Department of Transportation - Construction Contractor Performance Evaluations 07/2000 - 06/2002 12/09/2002
03-082 St. Johns River Community College - Financial Statements FYE 06/30/2002 12/05/2002
03-081 Florida Community College at Jacksonville - Financial Statements FYE 06/30/2002 12/05/2002
03-080 Miami-Dade Community College - Financial Statements FYE 06/30/2002 12/05/2002
03-079 Brevard Community College - Financial Statements FYE 06/30/2002 12/04/2002
03-078 Central Florida Community College - Financial Statements FYE 06/30/2002 12/03/2002
03-077 Okaloosa-Walton Community College - Financial Statements FYE 06/30/2002 12/03/2002
03-076 Union District School Board - Financial, Operational, Federal Audit FYE 06/30/2002 12/03/2002
03-075 Dixie County District School Board - Financial, Operational, Federal Audit FYE 06/30/2002 12/02/2002
03-074 New College of Florida FYE 06/30/2002 11/27/2002
03-073 Hillsborough Community College - Financial Statements FYE 06/30/2002 11/26/2002
03-072 Okeechobee District School Board - Financial, Operational, Federal Audit FYE 06/30/2002 11/26/2002
03-071 Broward Community College - Financial Statements FYE 06/30/2002 11/25/2002
03-070 Department of Banking and Finance - Financial Services Regulation 07/01/2000 - 03/31/2002 11/25/2002
03-069 Seminole District School Board - Financial and Federal Single Audit FYE 06/30/2002 11/25/2002
03-068 Gulf Coast Community College - Financial Statements FYE 06/30/2002 11/25/2002
03-067 QAR - Public Service Commission - Office of Inspector General/Internal Audit Activity 07/2001 - 06/2002 11/25/2002
03-066 Lake-Sumter Community College - Financial Statements FYE 06/30/2002 11/25/2002
03-065 Pasco-Hernando Community College - Financial Statements FYE 06/30/2002 11/19/2002
03-064 Seminole Community College - Financial Statements FYE 06/30/2002 11/19/2002
03-063 South Florida Community College - Financial Statements FYE 06/30/2002 11/19/2002
03-062 Gulf Coast Community College - WKCC AM/FM Radio - Financial Statements FYE 06/30/2002 11/19/2002
03-061 Lake City Community College - Financial Statements FYE 06/30/2002 11/19/2002
03-060 Florida Keys Community College - Financial Statements FYE 06/30/2002 11/18/2002
03-059 QAR - Department of Revenue - Office of Inspector General/Internal Audit Activity 07/2001 - 06/2002 11/19/2002
03-058 Department of Health - Selected Administrative Functions 07/2000 - 09/2002 11/15/2002
03-057 Department of Revenue - Taxpayer Audits 07/01/2000 - 01/31/2002 11/14/2002
03-056 North Florida Community College - Financial Statements FYE 06/30/2002 11/14/2002
03-055 Department of Revenue - Collection of Delinquent Taxes 07/01/2000 - 01/31/2002 11/13/2002
03-054 Department of Corrections - Tangible Personal Property and Fixed Assets 07/01/2000 - 07/2002 11/13/2002
03-053 QAR - Department of Juvenile Justice - Office of Inspector General/Internal Audit Activity 07/2001-06/2002 11/12/2002
03-052 Manatee Community College - Financial Statements\ FYE 06/30/2002 11/07/2002
03-051 Department of Children and Family Services-Mental Health and Substance Abuse Programs 07/2000-03/2002 11/01/2002
03-050 Palm Beach Community College - Financial Statements FYE 06/30/2002 10/31/2002
03-049 Department of Insurance-Division of Rehabilitation and Liquidation 07/01/2000 - 06/2002 10/31/2002
03-048 Santa Fe Community College - Financial Statements FYE 06/30/2002 10/31/2002
03-047 Significant Findings and Financial Trends in Charter School Audit Reports by CPAs FYE 06/30/2001 10/31/2002
03-046 Review of Charter School and District School Board Audit Reports By Independent CPAs FYE 06/30/2001 10/31/2002
03-045 Chipola Junior College - Financial Statements FYE 06/30/2002 10/30/2002
03-044 Valencia Community College - Financial Statements FYE 06/30/2002 10/30/2002
03-043 Department of Children and Family Services - Pharmaceutical Inventories 01/01/2001 - 05/31/2002 10/28/2002
03-042 Department of Law Enforcement-Contracts, Training, and the Collection and Use of Fees and Charges 07/2001 - 06/2002 10/28/2002
03-041 Town of Lake Park - Operational Audit 10/01/2000 - 01/31/2002 10/28/2002
03-040 QAR - Department of Education - Office of the Inspector General 07/2001 - 06/2002 10/25/2002
03-039 Department of Corrections - Implementation of General Appropriations Act Proviso Language 07/2000 - 5/22/2002 10/25/2002
03-038 Department of Health - County Health Department Cost Reporting 7/2000 - 08/2002 10/23/2002
03-037 Pensacola Junior College - Financial Statements FYE 06/30/2002 10/22/2002
03-036 Agency for Workforce Innovation - Transitional Issues and Related Processes 07/2000 - 08/2002 10/25/2002
03-035 Review of Trends Affecting Financial Condition in Florida School Districts 07/01/1995 - 06/30/2001 10/22/2002
03-034 Department of Highway Safety and Motor Vehicles - Florida Highway Patrol 07/2000 - 07/2002 10/16/2002
03-033 Department of Health - Emergency Medical Service Trust Fund 07/01/2000 - 08/2002 10/14/2002
03-032 QAR - Department of Military Affairs - Office of the Inspector General/Internal Audit Activity 07/01/2001 - 06/30/2002 10/04/2002
03-031 QAR - Department of Veterans' Affairs  - Office of the Inspector General/Internal Audit Activity 07/01/2001 - 06/30/2002 10/04/2002
03-030 Indian River Community College - Financial Statements FYE 06/30/2002 10/03/2002
03-029 City of Lake Alfred - Financial and Operational Audit FYE 09/30/2001 09/30/2002
03-028 Department of Revenue - Railroad Assessments for the 2001 Assessment Year   09/30/2002
03-027 Department of Corrections - Pharmaceutical Inventories 01/01/2001 - 03/31/2002 09/30/2002
03-026 Capital Construction Activities - Operational Audit - Miami-Dade District School Board 07/01/2000 - 04/30/2002 09/20/2002
03-025 Report on Significant Findings in Audits of District School Boards FYE 06/30/2001 09/20/2002
03-024 QAR - Department of Law Enforcement - Inspector General/Internal Audit Activity 07/2001 - 06/2002 09/10/2002
03-023 IT - St. Petersburg College 01/01/2001 - 12/31/2001 09/10/2002
03-022 Department of Corrections - Inmate Trust Fund and Court-Ordered Payment Clearing Fund 07/01/2000 - 05/2002 09/10/2002
03-021 University of West Florida - Operational Audit 01/01/2001 - 03/31/2002 08/30/2002
03-020 Compliance with Section 15 of Chapter 2001-380, Laws of Florida, Limitation on Travel - Operational Audit 01/2001 - 06/2001 08/30/2002
03-019 Department of Veterans' Affairs - Operational Audit 07/2000 - 02/2002 08/28/2002
03-018 Florida Agricultural and Mechanical University - Operational Audit 01/01/2001 - 03/31/2002 08/27/2002
03-017 IT - Department of Children and Family Services - HomeSafenet 07/1994 - 05/2002 08/26/2002
03-016 QAR - Department of Highway Safety and Motor Vehicles  - Office of the Inspector General/Internal Audit Activity 07/2001 - 06/2002 08/22/2002
03-015 Manatee Community College - Operational Audit 01/01/2001 - 03/31/2002 08/14/2002
03-014 Displaced Homemaker Program - Agency for Workforce Innovation 07/01/2000 - 01/31/2002 08/14/2002
03-013 FEFP - Palm Beach County School District FYE 06/30/2001 07/31/2002
03-012 FEFP - Pasco County School District FYE 06/30/2001 07/31/2002
03-011 FEFP - Manatee County School District FYE 06/30/2001 07/31/2002
03-010 Community College Student Fees and Fines 01/01/2001 - 03/31/2002 07/31/2002
03-009 FEFP - St. Johns County School District FYE 06/30/2001 07/31/2002
03-008 Miami-Dade Community College - Operational Audit 01/01/2001 - 03/31/2002 07/31/2002
03-007 Brevard Community College - Operational Audit 01/01/2001 - 03/31/2002 07/30/2002
03-006 Health Care Administration - Contractual Services - Operational Audit 07/2000 - 01/2002 07/30/2002
03-005 Hillsborough County Workforce Board - Operational Audit 07/01/1999 - 12/31/2000 07/24/2002
03-004 QAR - Department of Children and Family Services-Office of Inspector General/Internal Audit Function 07/2000 - 06/2001 07/24/2002
03-003 QAR - Department of State - Office of Inspector General/Internal Audit Function 01/2001 - 12/2001 07/11/2002
03-002 Florida Gulf Coast University - Operational Audit 01/01/2001 - 3/31/2002 07/03/2002
03-001 Palm Beach Community College - Operational Audit 01/01/2001 - 03/31/2002 07/02/2002
02-032R FEFP - Escambia County School District Restoration FYE 06/30/2000 03/28/2003
02-015R FEFP - Citrus County School District FYE 06/30/2002 02/27/2003