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.  If the link directs you to the request form, the report met our archival criteria and is no longer available online.  Complete the request form to have a hard copy of the report mailed to you.  Otherwise, the PDF file may be downloaded or viewed using Adobe Acrobat Reader. If you do not have Acrobat Reader, visit Adobe to obtain a FREE copy.

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