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.
| 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 |