AG Seal

Reports Released July 1, 2003, Through June 30, 2004

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
2004-210 Indian River Community College - Operational 01/01/2003 - 03/31/2004 07/15/2004
2004-209 Brevard Community College - Operational Audit 01/01/2003 - 03/31/2004 07/12/2004
2004-208 Volusia County District School Board - Operational Audit 07/01/2002 - 06/30/2003 07/09/2004
2004-207 Florida Gulf Coast University - Operational 01/01/2003 - 04/09/2004 07/08/2004
2004-206 Alachua County District School Board - Operational Audit FYE 06/30/2003 06/29/2004
2004-205 Report on Significant Findings and Financial Trends Identified in Local Governmental Entity Audit Reports Prepared by Independent CPAs FYE 09/30/2002 06/30/2004
2004-204 FEFP - Brevard County District School Board also see Restoration of Audit Adjustments Report No. 2004-204R FYE 06/30/2003 06/30/2004
2004-203 Review of NonProfit, For-Profit, and Other Audit Reports Prepared by Independent CPAs - Florida Single Audit Act FYE 06/30/2001 - 12/31/2002 06/29/2004
2004-202 IT-Volusia County District School Board 10/2003 - 01/2004 06/29/2004
2004-201 Sarasota District School Board - Operational Audit FYE 06/30/2003 06/23/2004
2004-200 QAR- Office of Inspector General/Internal Audit Function - Florida Courts System 01/2003 - 12/2003 06/22/2004
2004-199 Manatee Community College - Operational Audit 01/01/2003 - 03/31/2004 06/18/2004
2004-198 Collier County District School Board - Operational Audit 07/01/2002 - 03/31/2004 06/16/2004
2004-197 St. Johns River Community College - Operational Audit 01/01/2003 - 03/31/2004 06/08/2004
2004-196 FEFP - Santa Rosa County District School Board FYE 06/30/2003 06/02/2004
2004-195 North Florida Community College - Operational Audit 01/01/2003 - 02/29/2004 05/28/2004
2004-194 Citrus County District School Board - Operational Audit FYE 06/30/2003 05/28/2004
2004-193 Department of Business and Professional Regulation - Trust Funds - Operational Audit 07/01/2000 - 03/03/2004 05/26/2004
2004-192 Palm Beach Community College - Operational Audit 01/01/2003 - 03/31/2004 05/21/2004
2004-191 Okaloosa County District School Board - Operational Audit FYE 06/30/2003 05/21/2004
2004-190 Gulf Coast Community College - Operational Audit 01/01/2003 - 02/29/2004 05/21/2004
2004-189 Flagler County District School Board - Operational Audit FYE 06/30/2003 05/20/2004
2004-188 FEFP - Escambia County District School Board FYE 06/30/2003 05/12/2004
2004-187 State Education Funding 06/30/1982 - 06/30/2003 05/12/2004
2004-186 FEFP - Osceola County District School Board FYE 06/30/2003 05/11/2004
2004-185 IT - Polk County District School Board 10/2003 - 01/2004 05/10/2004
2004-184 Department of Health-Medical Quality Assurance Trust Fund and Continuing Education System - Prior Audit Follow-up 07/2002-01/2004 05/04/2004
2004-183 Department of Citrus - Follow-up Audit 11/2003 - 02/2004 04/21/2004
2004-182 FEFP - Levy District School Board FYE 06/30/2003 04/21/2004
2004-181 State of Florida - Regulatory Program Administration - Operational Audit 04/2003 - 12/2003 04/16/2004
2004-180 FEFP P. K. Yonge Developmental Research School FYE 06/30/2003 04/14/2004
2004-179 FEFP - Hamilton District School Board FYE 06/30/2003 04/07/2004
2004-178 Town of Eatonville, Florida - Operational Audit also see Follow-up Report No. 2007-035 10/01/2001 - 03/31/2003 04/02/2004
2004-177 Department of Revenue - Ad Valorem Tax Program - Performance Audit 2001 - 2002 Calendar Years 04/05/2004
2004-176 FEFP - Bradford County District School Board FYE 06/30/2003 04/01/2004
2004-175 Florida A and M University - Financial Statement FYE 06/30/2003 04/02/2004
2004-174 St. Johns District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2003 03/23/2004
2004-173 Broward District School Board - Financial, Federal Single Audit FYE 06/30/2003 03/22/2004
2004-172 Wakulla District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2003 03/22/2004
2004-171 Lake-Sumter Community College - Financial Statement Audit FYE 06/30/2003 03/19/2004
2004-170 Monroe District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2003 03/19/2004
2004-169 St Petersburg College - Financial Statement FYE 06/30/2003 03/19/2004
2004-168 State of Florida - Compliance and Internal Controls Over Financial Reporting and Federal Awards FYE 06/30/2003 03/23/2004
2004-167 FEFP - Seminole County District School Board FYE 06/30/2003 03/19/2004
2004-166 Pasco-Hernando Community College - Financial Statement Audit FYE 06/30/2003 03/17/2004
2004-165 Glades District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2003 03/17/2004
2004-164 Putnam District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2003 03/17/2004
2004-163 Union District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2003 03/16/2004
2004-162 St. Lucie District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2003 03/16/2004
2004-161 IT - Department of Law Enforcement - Integrated Criminal History System 12/2002-01/2004 03/16/2004
2004-160 Charlotte District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2003 03/15/2004
2004-159 Madison District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2003 03/15/2004
2004-158 Highlands District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2003 03/12/2004
2004-157 Alachua District School Board - Financial, Federal Single Audit FYE 06/30/2003 03/11/2004
2004-156 Polk District School Board - Financial, Federal Single Audit FYE 06/30/2003 03/11/2004
2004-155 FEFP - Alachua County District School Board FYE 06/30/2003 03/11/2004
2004-154 Taylor District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2003 03/10/2004
2004-153 Gadsden District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2003 03/09/2004
2004-152 Hardee District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2003 03/09/2004
2004-151 Bay District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2003 03/09/2004
2004-150 Santa Rosa District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2003 03/09/2004
2004-149 IT - Department of Business and Professional Regulation - Single Licensing System 08/2003 - 11/2003 03/09/2004
2004-148 Washington District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2003 03/08/2004
2004-147 Sumter District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2003 03/08/2004
2004-146 Walton County District School Board - Financial, Operational, Federal Single Audit- FYE 06/30/2003 03/05/2004
2004-145 Seminole Community College - Financial Statement FYE 06/30/2003 03/05/2004
2004-144 Collier District School Board - Financial, Federal Single Audit FYE 06/30/2003 03/04/2004
2004-143 IT - Department of Management Services - Integrated Retirement Information System 08/2003 - 11/2003 03/04/2004
2004-142 Florida Bright Futures Scholarship Program - Operational Audit FYE 06/30/2003 03/04/2004
2004-141 Martin District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2003 03/03/2004
2004-140 DeSoto District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2003 03/03/2004
2004-139 Dixie District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2003 03/02/2004
2004-138 Indian River District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2003 03/02/2004
2004-137 Gilchrist District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2003 03/02/2004
2004-136 Liberty District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2003 03/01/2004
2004-135 Nassau District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2003 03/01/2004
2004-134 University of South Florida - Financial Statements FYE 06/30/2003 03/01/2004
2004-133 University of Florida FYE 06/30/2003 02/27/2004
2004-132 Holmes District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2003 02/25/2004
2004-131 Tallahassee Community College - Financial Statement Audit FYE 06/30/2003 02/24/2004
2004-130 Franklin District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2003 02/24/2004
2004-129 Citrus District School Board - Financial and Federal Single Audit FYE 06/30/2003 02/24/2004
2004-128 Suwannee District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2003 02/24/2004
2004-127 Hamilton District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2003 02/23/2004
2004-126 Jefferson District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2003 02/23/2004
2004-125 Columbia District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2003 02/23/2004
2004-124 Capital Collateral Regional Counsel - Northern Region - Transfer of Responsibilities to the Registry of Attorneys - Pilot Program 07/01/2003 - 12/31/2003 02/20/2004
2004-123 University of Central Florida - Financial Statement FYE 06/30/2003 02/25/2004
2004-122 Sarasota County District School Board - Financial and Federal Single Audit FYE 06/30/2003 02/19/2004
2004-121 Clay County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2003 02/19/2004
2004-120 Volusia District School Board - Financial and Federal Single Audit 06/30/02 - 06/30/03 02/18/2004
2004-119 Department of Environmental Protection - Administration of State-Owned Lands 07/2001 - 10/2003 02/17/2004
2004-118 University of North Florida - Financial Statements FYE 06/30/2003 02/16/2004
2004-117 IT-Broward County District School Board - Human Resource Management System 04/2003 - 07/2003 02/13/2004
2004-116 University of West Florida - Financial Statements FYE 06/30/2003 02/12/2004
2004-115 New College of Florida - Financial Statements FYE 06/30/2003 02/12/2004
02-143R FEFP - Martin County District School Board - Restoration also see Report No. 02-143 FYE 06/30/2001 02/09/2004
2004-114 Florida International University - Financial Statements FYE 06/30/2003 02/09/2004
2004-113 Department of Community Affairs - Florida Communities Trust - Operational Audit 07/01/01 - 06/30/2003 02/06/2004
2004-112 Department of Business and Professional Regulation-On-Line System and Call Center Services Agreement 12/2001 - 07/2003 02/03/2004
2004-111 Florida Atlantic University - Financial Statements FYE 06/30/2003 02/06/2004
2004-110 Florida Gulf Coast University - Financial Statements FYE 06/30/2003 02/06/2004
2004-109 Florida State University - Financial Statements FYE 06/30/2003 02/03/2004
2004-108 Miami-Dade District School Board - Workforce Development Education Program - Operational Audit 07/01/2001 - 08/31/2003 02/04/2004
2004-107 IT-Department of Financial Services - FLAIR - Operational Issues Audit 07/01/2002 - 11/14/2003 02/03/2004
2004-106 City of Mexico Beach - Operational Audit 10/01/2001 - 03/31/2003 02/06/2004
2004-105 Miami-Dade Community College - Financial Statements FYE 06/30/2003 02/05/2004
2004-104 Bradford County District School Board - Financial, Operational, Federal Audit FYE 06/30/2003 02/03/2004
2004-103 IT-University of Central Florida - Financial Aid Module Implementation and Selected Post-Implementation Issues 01/1999 - 12/2002 02/03/2004
2004-102 Valencia Community College - Financial Statements FYE 06/30/2003 02/02/2004
2004-101 Gulf County District School Board - Financial, Operational, Federal Audit FYE 06/30/2003 02/02/2004
2004-100 Levy County District School Board - Financial, Operational, Federal Audit FYE 06/30/2003 01/30/2004
2004-099 FEFP - Gadsden County District School Board FYE 06/30/2003 02/02/2004
2004-098 Chipola Junior College - Financial Statements FYE 06/30/2003 01/30/2004
2004-097 Okeechobee County District School Board - Financial, Operational, Federal Audit FYE 06/30/2003 02/02/2004
2004-096 Broward Community College - Financial Statements FYE 06/30/2003 01/27/2004
2004-095 IT - Agency for Workforce Innovation -Unemployment Insurance Program 07/01/2002 - 06/30/2003 01/27/2004
2004-094 Baker County District School Board - Financial, Operational, Federal Audit FYE 06/30/2003 01/27/2004
2004-093 Gulf Coast Community College - Financial Statements FYE 06/30/2003 01/26/2004
2004-092 South Florida Community College - Financial Statements FYE 06/30/2003 01/26/2004
2004-091 Calhoun County District School Board FYE 06/30/2003 01/26/2004
2004-090 FEFP - Flagler District School Board FYE 06/30/2003 01/30/2004
2004-089 Dept. of Children and Family Services - Relative Caregiver Program 07/2002-06/2003 01/21/2004
2004-088 Hendry County District School Board - Financial, Operational, Federal Audit FYE 06/30/2003 01/21/2004
2004-087 Edison Community College - Financial Statements FYE 06/30/2003 01/20/2004
2004-086 Jackson County District School Board - Financial, Operational, Federal Audit FYE 06/30/2003 01/13/2004
2004-085 Agency for Workforce Innovation - School Readiness Program 07/01/2000 - 10/2003 01/15/2004
2004-084 State Board of Administration - Corporate Governance 07/01/2001 - 05/15/2003 01/13/2004
2004-083 Florida Community College @ Jacksonville - Financial Statements FYE 06/30/2003 01/13/2004
2004-082 Okaloosa-Walton Community College - Financial Statements FYE 06/30/2003 01/12/2004
2004-081 Pensacola Junior College - Financial Statements FYE 06/30/2003 01/12/2004
2004-080 Manatee Community College - Financial Statement FYE 06/30/2003 01/12/2004
2004-079 University of South Florida St. Petersburg - Financial Statements FYE 06/30/2003 01/12/2004
2004-078 Hillsborough Community College - Financial Statements FYE 06/30/2003 01/09/2004
2004-077 St. Johns Community College - Financial Statements FYE 06/30/2003 01/09/2004
2004-076 Brevard Community College - Financial Statements FYE 06/30/2003 01/09/2004
2004-075 Palm Beach Community College - Financial Statements FYE 06/30/2003 01/08/2004
2004-074 State Board of Administration - Defined Contribution Retirement Plan Establishment - Operational Audit 07/01/2001 - 04/23/2003 01/07/2004
2004-073 IT - Florida State University-Cashiering System 09/2002 - 01/2003 01/06/2004
2004-072 Hernando County District School Board - Financial, Operational, Federal Audit FYE 06/30/2003 01/06/2004
2004-071 IT - Department of Law Enforcement-Florida Crime Information Center 12/2002 - 04/2003 01/06/2004
2004-070 Florida Keys Community College - Financial Statements FYE 06/30/2003 12/23/2003
2004-069 Hillsborough Community College - Operational Audit 01/01/2002 - 06/30/2003 12/19/2003
2004-068 Okaloosa County District School Board - Financial Statements FYE 06/30/2003 12/23/2003
2004-067 North Florida Community College - Financial Statements FYE 06/30/2003 12/23/2003
2004-066 Santa Fe Community College - Financial Statements FYE 06/30/2003 12/23/2003
2004-065 Polk Community College - Financial Statements FYE 06/30/2003 12/18/2003
2004-064 Lake City Community College - Financial Statements FYE 06/30/2003 12/17/2003
2004-063 Department of Corrections - Evaluation of Cost Benefit Analysis Lease Purchase 11/01/2001 - 10/31/2003 12/19/2003
2004-062 FEFP - Holmes District School Board FYE 06/30/2003 12/18/2003
2004-061 Department of the Lottery - Financial Statements FYE 06/30/2003 12/18/2003
2004-060 Daytona Beach Community College - Financial Statements FYE 06/30/2003 12/16/2003
2004-059 Review of Charter School and District School Board Audit Reports by Independent Certified Public Accountants FYE 06/30/2003 12/16/2003
2004-058 Report on Significant Findings and Financial Trends Disclosed in Charter School Audit Reports prepared by Independent Certified Public Accountants FYE 06/30/2003 12/16/2003
2004-057 Report on Significant Findings and Financial Trends in Audits of District School Boards FYE 06/30/2002 12/16/2003
2004-056 Lafayette County District School Board - Financial, Operational, Federal Audit FYE 06/30/2003 12/12/2003
2004-055 FEFP - Gulf County District School Board FYE 06/30/2003 12/10/2003
2004-054 IT - Highway Safety and Motor Vehicles - FDLIS 03/2003 - 10/2003 12/10/2003
2004-053 IT - Department of Financial Services - Electronic Payment 03/2003 - 06/2003 11/21/2003
2004-052A FEFP - Jefferson County District School Board FYE 06/30/2003 11/20/2003
2004-051A FEFP - Florida State University School FYE 06/30/2003 11/20/2003
2004-050 IT - Department of Corrections - Inmate Bank System 03/2003 - 07/2003 11/17/2003
2004-049A FEFP - Florida A and M Developmental Research School FYE 06/30/2003 11/20/2003
2004-048 Gulf Coast Community College - WKGC-AM/FM Station - Financial Statements FYE 06/30/2003 11/14/2003
2004-047 Town of Welaka - Operational Audit Follow-up 10/01/1999 - 02/28/2001 10/31/2003
2004-046 QAR - Department of Environmental Protection - Office of Inspector General/Internal Audit Activity 07/2002 - 06/2003 10/30/2003
2004-045 Department of Military Affairs - Operational Audit 07/2001 - 06/2003 10/27/2003
01-155R FEFP - Flagler County District School Board - Restoration also see Report No. 01-155 FYE 06/30/2000 - 06/10/03 10/22/2003
2004-044 Indian River Community College - Financial Statements FYE 06/30/2003 10/16/2003
2004-043 Broward Community College - Operational Audit 01/01/2002 - 07/31/2003 10/15/2003
2004-042 Florida Keys Community College - Operational Audit 01/01/2002 - 04/30/2003 10/02/2003
2004-041 QAR - Department of Elder Affairs - Office of Inspector General/Internal Audit Activity 07/2002 - 06/2003 10/01/2003
2004-040 University of North Florida - Operational Audit 01/01/2002 - 04/30/2003 09/30/2003
2004-039 Flagler District School Board - Financial and Federal Single Audits FYE 06/30/2003 09/29/2003
2004-038 State Technology Office - Enterprise Network 05/2002 - 05/2003 09/17/2003
2004-037 University of Central Florida - Operational Audit 01/01/2002 - 12/31/2002 09/09/2003
2004-036 Miami-Dade County District School Board - Food and Nutrition Activities - Operational Audit 07/01/2001 - 04/30/2003 09/09/2003
2004-035 Parole Commission - Administrative Functions - Operational Audit 07/01/2001 - 02/28/2003 08/29/2003
2004-034 Department of Management Services - Commission on Human Relations - Operational Audit 07/2001 - 06/2003 08/29/2003
2004-033 Department of Legal Affairs - Medicaid Fraud Control Unit - Operational Audit 07/2001 - 01/2003 08/29/2003
2004-032 Department of Elder Affairs - Medicaid Waivers - Operational Audit 07/2001 - 01/2003 08/29/2003
2004-031 Public Service Commission - Regulatory Assessment Fee - Operational Audit 07/2001 - 02/2003 08/28/2003
2004-030 Florida International University - Operational Audit 01/01/2002 - 03/31/2003 08/26/2003
2004-029 Department of Citrus - Operational Audit 07/2001 - 02/2003 08/26/2003
2004-028 QAR - Department of the Lottery - Office of Inspector General/Internal Audit Activity 07/2002 - 06/2003 08/25/2003
2004-027 Seminole Community College - Operational Audit 01/01/2002 - 02/28/2003 08/25/2003
2004-026 QAR - Department of Business and Professional Regulation - Office of Inspector General/Internal Audit Activity 07/2002 - 06/2003 08/21/2003
2004-025 QAR - Department of Agriculture and Consumer Services - Office of Inspector General/Internal Audit Activity 07/2002 - 06/2003 08/20/2003
2004-024 QAR - Agency for Health Care Administration - Office of Inspector General/Internal Audit Activity 07/2002 - 06/2003 08/20/2003
2004-023 QAR - Department of Legal Affairs - Office of Inspector General/Internal Audit Activity 04/2002 - 03/2003 08/15/2003
2004-022 University of South Florida - Operational Audit 01/01/2002 - 03/31/2003 08/13/2003
2004-021 QAR-Department of Transportation - Office of Inspector General/Internal Audit Activity 07/2002 - 06/2003 08/13/2003
2004-020 University of Florida - Operational Audit 01/01/2002 - 04/30/2003 08/13/2003
2004-019 FEFP - Miami-Dade County School District FYE 06/30/2002 08/04/2003
2004-018 Hillsborough County District School Board - Operational Audit 07/01/2001 - 06/30/2002 07/31/2003
2004-017 St. Petersburg Community College - Operational Audit 01/01/2002 - 12/31/2002 07/30/2003
2004-016 Department of Legal Affairs - Cost Allocation - Operational Audit 07/01/2001 - 01/31/2003 07/25/2003
2004-015 Review of Local Governmental Entity Audit Reports by Independent CPAs 09/30/2001 07/25/2003
2004-014 FEFP - Pinellas County School District FYE 06/30/2002 07/25/2003
2004-013 Florida Atlantic University - Operational Audit 01/01/2002 - 03/31/2003 07/22/2003
2004-012 Chipola Jr. College - Operational Audit 01/01/2002 - 03/31/2003 07/22/2003
2004-011 FEFP - Clay County School District FYE 06/30/2002 07/18/2003
2004-010A Florida Community College @ Jacksonville - Operational Audit 01/01/2002 - 03/31/2003 07/23/2003
2004-009 Miami-Dade County DSB Transportation Activities - Operational Audit 07/01/2001 - 01/31/2003 07/17/2003
2004-008 Tallahassee Community College - Operational Audit 01/01/2002 - 03/31/2003 07/14/2003
2004-007 Tobacco Settlement Agreement State Program Funding - Multi-Agency Operational Audit 07/2001 - 12/2002 07/11/2003
2004-006 Local Government Financial Reporting System ----------------------- 07/11/2003
2004-005 FEFP - Duval County District School System FYE 06/30/2002 07/10/2003
2004-004 Pasco-Hernando Community College - Operational Audit 01/01/2002 - 03/31/2003 07/09/2003
2004-003 Edison Community College - Operational Audit 01/01/2002 - 03/31/2003 07/08/2003
2004-002 Lee County District School Board - Operational Audit FYE 06/30/2002 07/07/2003
2004-001 Pensacola Jr. College - Operational Audit 01/01/2002 - 03/31/2003 07/07/2003