AG Seal

Reports Released July 1, 2004, Through June 30, 2005

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
2005-207 FEFP - Walton County District School Board FYE 06/30/2004 06/30/2005
2005-206 FEFP - Pasco County District School Board FYE 06/30/2004 06/30/2005
2005-205 Orange County District School Board - Operational Audit FYE 06/30/2004 06/30/2005
2005-204 Department of Education - Operational Audit 07/01/2002  - 03/31/2005 06/30/2005
2005-203 Department of Environmental Protection - Acquisition, Disposition and Exchange of State Land - Operational Audit 01/01/2003 - 12/31/2003 06/30/2005
2005-202 IT - Martin County District School Board - Pinnacle System - Student Attendance 01/2005 - 04/2005 06/29/2005
2005-201 Manatee County District School Board - Operational Audit 07/01/2003 - 04/30/2005 06/24/2005
2005-200 Palm Beach County District School Board - Operational Audit FYE 06/30/2004 06/24/2005
2005-199 Seminole Community College - Financial and Operational Audit 07/01/2003 - 03/31/2005 06/27/2005
2005-198 FEFP - Palm Beach County District School Board FYE 06/30/2004 06/24/2005
2005-197 FEFP - Glades County District School Board FYE 06/30/2004 06/23/2005
2005-196 FEFP - Hardee County District School Board FYE 06/30/2004 06/23/2005
2005-195 FEFP - Lake County District School Board also see Restoration of Audit Adjustments Report No. 2005-195R FYE 06/30/2004 06/21/2005
2005-194 FEFP - Volusia County District School Board FYE 06/30/2004 06/20/2005
2005-193 FEFP - Wakulla County District School Board also see Restoration of Audit Adjustments Report No. 2005-193R FYE 06/30/2005 06/21/2005
2005-192 FEFP - Liberty County District School Board FYE 06/30/2004 06/20/2005
2005-191 Brevard County District School Board - Operational Audit FYE 06/30/2004 06/17/2005
2005-190 FEFP - Martin County School District FYE 06/30/2004 06/17/2005
2005-189 Pasco County District School Board - Operational Audit FYE 06/30/2004 06/17/2005
2005-188 Flagler County District School Board - Operational Audit FYE 06/30/2004 06/17/2005
2005-187 FEFP - Gilchrist District School Board FYE 06/30/2004 06/08/2005
2005-186 Edison Community College - Operational 01/01/2004 - 03/31/2005 06/07/2005
2005-185 FEFP - Jackson County District School Board also see Restoration of Audit Adjustments Report No. 2005-185R FYE 06/30/2004 06/06/2005
2005-184 FEFP - Lafayette County District School Board FYE 06/30/2004 06/06/2005
2005-183 Brevard County District School Board - Information Technology Audit 10/2004-02/2005 05/31/2005
2005-182 Highlands County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 05/26/2005
2005-181 Charlotte County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 05/25/2005
2005-180 Hardee County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 05/24/2005
2005-179 IT - Department of Military Affairs - State Active Duty Payroll System 10/2004 - 02/2005 05/23/2005
2005-178 City of Weeki Wachee, Florida - Operational Audit 10/01/2002 - 04/30/2004 05/09/2005
2005-177 State Technology Office - Wireless Emergency Telephone System Fund - Operational Audit 07/2002 - 12/2004 05/05/2005
2005-176 Review of Local Governmental Entity Audit Reports Prepared by Independent CPAs 09/30/2003 04/29/2005
2005-175 Report on Significant Findings and Financial Trends Identified in Local Governmental Entity Audit Reports Prepared by Independent Certified Public Accountants 09/30/2003 04/29/2005
2005-174 Hillsborough Community College - Financial Audit FYE 06/30/2004 04/29/2005
2005-173 Florida School for the Deaf and the Blind - Operational Audit 07/01/2002 - 08/2004 04/25/2005
2005-172 Selected State Agencies' Surplus IT Property Controls - Information Technology Audit 01/2004 - 12/2004 04/22/2005
2005-171 IT - State Board of Administration - PeopleSoft Financials 09/01/2004 - 01/31/2005 04/20/2005
2005-170 Florida Bright Futures Scholarship Program - Operational Audit FYE 06/30/2004 04/15/2005
2005-169 FEFP - Marion County District School Board FYE 06/30/2004 04/13/2005
2005-168 Duval County District School Board - Information Technology Audit 10/2004 - 01/2005 04/04/2005
2005-167 Polk Community College - Financial Audit FYE 06/30/2004 03/31/2005
2005-166 St. Petersburg College - Financial Audit FYE 06/30/2004 03/31/2005
2005-165 New College of Florida - Financial Audit FYE 06/30/2004 03/31/2005
2005-164 Florida Agricultural and Mechanical University - Financial Audit FYE 06/30/2004 03/30/2005
2005-163 Gadsden County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 03/29/2005
2005-162 Miami Dade County District School Board - Financial and Federal Audit FYE 06/30/2004 03/28/2005
2005-161 County Wireless E911 Funds - Operational Audit 10/01/2002 - 10/30/2003 03/28/2005
2005-160 Manatee County District School Board - Financial and Federal Single Audit FYE 06/30/2004 03/23/2005
2005-159 Monroe County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 03/23/2005
2005-158 State of Florida - Compliance and Internal Controls Over Financial Reporting and Federal Awards FYE 06/30/2004 03/28/2005
2005-157 Florida State University - Financial Audit FYE 06/30/2004 03/23/2005
2005-156 FEFP - Okaloosa County District School Board also see Restoration of Audit Adjustments Report No. 2005-156R FYE 06/30/2004 03/23/2005
2005-155 FEFP - Nassau County District School Board FYE 06/30/2004 03/23/2005
2005-154 Glades County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 03/18/2005
2005-153 Palm Beach County District School Board - Financial, and Federal Single Audit FYE 06/30/2004 03/16/2005
2005-152 St. Johns County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 03/15/2005
2005-151 Clay County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 03/14/2005
2005-150 Orange County District School Board - Financial, Federal Single Audit FYE 06/30/2004 03/14/2005
2005-149 Florida International University - Financial Audit FYE 06/30/2004 03/15/2005
2005-148 Martin County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 03/11/2005
2005-147 Walton County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 03/10/2005
2005-146 Nassau County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 03/10/2005
2005-145 Holmes County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 03/09/2005
2005-144 Indian River County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 03/09/2005
2005-143 Suwannee County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 03/09/2005
2005-142 Madison County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 03/08/2005
2005-141 Citrus County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 03/08/2005
2005-140 Putnam County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 03/08/2005
2005-139 Hamilton County District School Board - Financial, Operational, Federal Single Audit FYE 06/03/2004 03/07/2005
2005-138 Franklin County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 03/07/2005
2005-137 Columbia County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 03/07/2005
2005-136 Bay County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 03/04/2005
2005-135 Sumter County District School Board - Financial, Operational, Federal Single Audit FYE 06/03/2004 03/03/2005
2005-134 Taylor County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 03/02/2005
2005-133 Tallahassee Community College - Financial Audit FYE 06/30/2004 03/02/2005
2005-132 University of South Florida - PeopleSoft - Fundamental Accounting System - IT Audit 07/2004 - 10/2004 03/02/2005
2005-131 Gilchrist County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 03/01/2005
2005-130 Washington County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 03/01/2005
2005-129 Department of Transportation - Asset Management Contracting and Monitoring - Operational Audit 07/2002 - 07/2004 02/28/2005
2005-128 Wakulla County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 02/28/2005
2005-127 Okeechobee County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 02/28/2005
2005-126 Union County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 02/28/2005
2005-125 Fish and Wildlife Conservation Commission - Division of Law Enforcement - Operational 07/2002 - 07/2004 02/28/2005
2005-124 Jackson County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 02/25/2005
2005-123 University of South Florida St. Petersburg - Financial Audit FYE 06/30/2004 02/23/2005
2005-122 Liberty County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2004 02/21/2005
2005-121 Clerk of Court Operations Conference - Operational Audit 07/01/2003 - 09/30/2004 02/17/2005
2005-120 FEFP - Bay County District School Board FYE 06/30/2004 02/16/2005
2005-119 DCFS - Independent Living Transition Services Program - Operational Audit 10/2002 - 09/2004 02/16/2005
2005-118 Department of Revenue - Unemployment Insurance Program - AWI - STO - IT Audit 07/01/2003 - 06/30/2004 02/15/2005
2005-117 FEFP - Washington County School Program (WCSP) at Eckerd FYE 06/30/2004 02/14/2005
2005-116 Department of Management Services - MyFloridaMarketPlace - Operational Audit 07/2002 - 12/16/2004 02/10/2005
2005-115 Department of Revenue - FLORIDA - Florida On-Line Recipient Integrated Data Access System - Child Support Enforcement Component - IT Audit 07/01/2003 - 11/2004 02/08/2005
2005-114 Osceola County District School Board - Financial, Federal Single Audit FYE 06/30/2004 02/01/2005
2005-113 Jefferson County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 01/31/2005
2005-112 Brevard County District School Board - Financial and Federal Single Audit FYE 06/30/2004 01/27/2005
2005-111 University of Central Florida - Financial Audit FYE 06/30/2004 01/26/2005
2005-110 University of Florida - Financial Audit FYE 06/30/2004 01/25/2005
2005-109 Orange County District School Board - IT Audit 06/2004 - 09/2004 01/21/2005
2005-108 DeSoto County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2004 01/20/2005
2005-107 Lafayette County District School Board - Financial, Operational and Federal Single Audit FYE 06/30/2004 01/20/2005
2005-106 Department of Children and Family Services - FLORIDA - IT Audit 11/2003 - 09/2004 01/20/2005
2005-105 University of North Florida - Financial Audit FYE 06/30/2004 01/19/2005
2005-104 Hendry County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2004 01/18/2005
2005-103 Okaloosa-Walton College - Financial Audit FYE 06/30/2004 01/18/2005
2005-102 University of South Florida - Financial Audit FYE 06/30/2004 01/18/2005
2005-101R Florida Atlantic University - Financial Audit FYE 06/30/2004 02/11/2005
2005-100 City of Lake Alfred, Florida - Follow-up on Financial and Operational Audit Report No. 03-029 9/30/2002 - 09/2004 01/13/2005
2005-099 Dixie County District School Board- Financial, Operational and Federal Single Audit FYE 06/30/2004 01/13/2005
2005-098 Calhoun County District School Board- Financial, Operational and Federal Single Audit FYE 06/30/2004 01/13/2005
2005-097 Florida Single Audit Act - Multi Agency Operational Audit 07/2002 - 01/2004 01/13/2005
2005-096 Pasco-Hernando Community College - Financial Audit FYE 06/30/2004 01/11/2005
2005-095 Florida Gulf Coast University - Financial Audit FYE 06/30/2004 01/07/2005
2005-094 Duval County District School Board - Financial and Federal Single Audit FYE 06/30/2004 01/06/2005
2005-093 Central Florida Community College - Financial Audit FYE 06/30/2004 01/05/2005
2005-092 University of West Florida - Financial Audit FYE 06/30/2004 01/05/2005
2005-091 Florida Workers' Compensation Joint Underwriting - Operational Audit 01/01/2003 - 06/30/2004 12/30/2004
2005-090 Fish and Wildlife Conservation Commission-Purchasing Card Program-Operational Audit 07/2002 - 06/2004 12/21/2004
2005-089 Department of the Lottery - Financial Audit FYE 06/30/2004 12/20/2004
2005-088 Santa Rosa County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 12/20/2004
2005-087 County Transportation Trust Funds - Operational Audit 10/2002 - 09/2003 12/20/2004
2005-086 Baker County District School Board - Financial, Operational and Federal Single Audit FYE 06/30/2004 12/17/2004
2005-085 Bradford County District School Board - Financial, Operational and Federal Single Audit FYE 06/30/2004 12/16/2004
2005-084 Flagler County District School Board - Financial, and Federal Single Audit FYE 06/30/2004 12/15/2004
2005-083 Levy County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 12/15/2004
2005-082 Hernando County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2004 12/15/2004
2005-081 Pasco County District School Board - Financial and Federal Single Audit FYE 06/30/2004 12/10/2004
2005-080 Town of Lake Park, Florida, Follow-up on Operational Audit Report No. 03-041 10/2002 - 09/2004 12/10/2004
2005-079 Florida Keys Community College - Financial Audit FYE 06/30/2004 12/10/2004
2005-078 South Florida Community College - Financial Audit FYE 06/30/2004 12/08/2004
2005-077 Gulf County District School Board - Financial, Operational, Federal Audit FYE 06/30/2004 12/08/2004
2005-076 Town of Callahan Follow-up on Operational Audit Report No. 03-098 12/2002 - 09/2004 12/06/2004
2005-075 Department of Financial Services - FLAIR - IT Audit 07/01/2003 - 09/30/2004 12/03/2004
2005-074 Miami-Dade County District School Board - Capital Construction Funding Activities - Operational Audit 07/01/2002 - 05/2004 11/30/2004
2005-073 Department of Highway Safety and Motor Vehicles - Suspension, Revocation, and Reinstatement of Drivers’ Licenses - Operational Audit 07/2002 - 10/2004 11/30/2004
2005-072 Review of Charter School, Charter Technical Career Center, and District School Board Audit Reports Prepared by Independent Certified Public Accountants FYE 06/30/2004 11/30/2004
2005-071 Miami Dade College - Financial Audit FYE 06/30/2004 11/30/2004
2005-070 Edison College - Financial Audit FYE 06/30/2004 11/30/2004
2005-069 Broward Community College - Financial Audit FYE 06/30/2004 11/23/2004
2005-068 St. Johns River Community College - Financial Audit FYE 06/30/2004 11/23/2004
2005-067 Santa Fe Community College - Financial Audit FYE 06/30/2004 11/19/2004
2005-066 Lake-Sumter Community College - Financial Audit FYE 06/30/2004 11/19/2004
2005-065 Florida Community College at Jacksonville - Financial Audit FYE 06/30/2004 11/19/2004
2005-064 Gulf Coast Community College - WKGC-AM Radio Station - Financial Audit FYE 06/03/2004 11/19/2004
2005-063 Gulf Coast Community College - Financial Audit FYE 06/30/2004 11/16/2004
2005-062 Valencia Community College - Financial Audit FYE 06/30/2004 11/16/2004
2005-061 North Florida Community College - Financial Audit FYE 06/30/2004 11/16/2004
2005-060 Chipola College - Financial Audit FYE 06/30/2004 11/16/2004
2005-059 QAR-Executive Office of the Governor-Inspector General/internal Audit Activity 06/2003 - 07/2004 11/15/2004
2005-058 Brevard Community College - Financial Audit FYE 06/30/2004 11/10/2004
2005-057 Palm Beach Community College - Financial Audit FYE 06/30/2004 11/10/2004
2005-056 Lake City Community College - Financial Audit FYE 06/30/2004 11/10/2004
2005-055 Daytona Beach Community College - Financial Audit FYE 06/30/2004 11/10/2004
2005-054 Report on Significant Findings and Financial Trends Disclosed in Charter School and Charter Technical Career Center Audit Reports Prepared by Independent Certified Public Accountants FYE 06/30/2003 11/09/2004
2005-053 Department of Children and Family Services - Office of Inspector General/Internal Audit Activity - Quality Assessment Review 07/2003 - 06/2004 11/08/2004
2005-052 Department of State - Apostille and Certificate of Notarial Authority - Operational Audit 07/2002 - 08/10/2004 10/29/2004
2005-051 Indian River Community College - Financial Audit FYE 06/30/2004 10/29/2004
2005-050 Pensacola Junior College - Financial Audit FYE 06/30/2004 10/28/2004
2005-049 Manatee Community College - Financial Audit FYE 06/30/2004 10/27/2004
2005-048 Florida State University - Operational 01/01/2002 - 06/30/2004 10/22/2004
2005-047 Department of Management Services - People First- Operational Audit 07/2002 - 02/2004 10/21/2004
2005-046 QAR - Department of Corrections - Office of Inspector General/Internal Audit 07/2003 - 06/2004 10/18/2004
2005-045 QAR - Department of State - Office of Inspector General/Internal Audit 07/2003 - 06/2004 10/14/2004
2005-044 Department of Corrections - Outsourcing of Canteen Operations - Operational 07/2002 - 07/25/2004 10/12/2004
2005-043 Department of Health-Health Care Practitioner Disciplinary Process-Operational 07/2002 - 01/2004 10/08/2004
2005-042 Department of Law Enforcement - Criminal Justice Standards and Training Trust Fund and Accountability for Evidence and Seized Property - Operational 07/2002 - 01/2004 10/07/2004
2005-041 Department of Revenue - Contracts and Other-Personal-Services-Operational 02/01/2002 - 04/02/2004 10/06/2004
2005-040 Department of Revenue-Electronic Bills of Lading Program - Operational 02/01/2002 - 06/15/2004 10/06/2004
2005-039 Department of Health-Pharmaceuticals at County Health Departments- Operational 07/2002 - 01/2004 10/06/2004
2005-038 Department of Financial Services - Deferred Compensation Program - Operational 05/15/2002 - 07/09/2004 09/30/2004
2005-037 Department of Corrections - Pharmaceutical Contracts - Operational Audit 07/2002 - 06/30/2004 09/30/2004
2005-036 Department of Health-Databases for Sexually Transmitted Disease Management and Children's Medical Services - Operational Audit 07/2002 - 01/2004 09/30/2004
2005-035 Department of Management Services - Selected Administrative Functions - Operational Audit 07/2002 - 08/10/2004 09/29/2004
2005-034 Miami Dade College - Operational 01/01/2003 - 04/30/2004 09/29/2004
2005-033 Office of Insurance Regulation-Insurer Solvency - Operational Audit 01/07/2003 - 06/04/2004 09/28/2004
2005-032 Florida Agricultural and Mechanical University - Operational 01/01/2003 - 06/30/2004 09/27/2004
2005-031 Office of Insurance Regulation - Closed Claim Database - Operational 01/07/2003 - 02/29/2004 09/24/2004
2005-030 Office of Financial Regulation - CAPCO / Banks / SEC - Operational Audit 01/07/2003 - 02/29/2004 09/23/2004
2005-029 QAR - Fish and Wildlife Conservation Commission - Inspector General/Internal Audit Activity 07/2003 - 06/2004 09/14/2004
2005-028 Report on Significant Findings and Financial Trends in Audits of District School Boards FYE 06/30/2003 09/10/2004
2005-027 IT - Lake-Sumter Community College-SCT Banner System Payroll Module 02/2004 - 05/2004 09/10/2004
2005-026 Central Florida Community College - Financial and Operational FYE 6/30/03 and transactions through 03/31/04 09/08/2004
2005-025 University of West Florida - Operational 01/01/2003 - 03/31/2004 09/01/2004
2005-024 Valencia Community College - Operational 01/01/2003 - 03/31/2004 09/01/2004
2005-023 Department of Veterans' Affairs- Operational Audit 07/2002 - 06/2004 08/30/2004
2005-022 IT - Miami-Dade County District School Board 02/2004 - 05/2004 08/30/2004
2005-021 FEFP - Sarasota County District School Board also see Restoration of Audit Adjustments Report No. 2005-021R FYE 06/30/2003 08/24/2004
2005-020 Broward County District School Board - Operational 07/01/2002 - 04/2004 08/20/2004
2005-019 Assessment, Collection and Remittance of Court-Related Fines, Fees and Other Charges - Operational Audit 10/01/2001 - 09/30/2002 08/13/2004
2005-018 FEFP - Hillsborough County District School Board also see Restoration of Audit Adjustments Report No. 2005-018R FYE 06/30/2003 08/11/2004
2005-017 FEFP - Lee County District School Board FYE 06/30/2003 08/10/2004
2005-016 Polk Community College - Operational 01/01/2003 - 03/31/2004 08/05/2004
2005-015 Department of Management Services - Real Estate Strategic Planning and Management Contract - Staubach - Operational Audit 07/01/2002 - 02/29/2004 08/03/2004
2005-014 FEFP - Hernando County District School Board also see Restoration of Audit Adjustments Report No. 2005-014R FYE 06/30/2003 08/02/2004
2005-013 FEFP - Citrus County District School Board FYE 06/30/2003 08/02/2004
2005-012 Polk County District School Board - Operational 07/01/2002 - 03/31/2004 07/30/2004
2005-011 IT - Department of Revenue - SUNTAX/SAP and Other Department Functions 12/2003 - 04/2004 07/30/2004
2005-010 Executive Office of the Governor - Office of Tourism, Trade and Economic Development - Operational Audit 07/2002 - 01/2004 07/28/2004
2005-009 QAR - Department of Community Affairs-Office of Inspector General/Internal Audit Activity 07/2003 - 06/2004 07/23/2004
2005-008 IT - State Technology Office - MyFlorida Alliance 12/2002 - 05/2004 07/22/2004
2005-007 FEFP - Broward County District School Board also see Restoration of Audit Adjustments Report No. 2005-007R FYE 06/30/2003 07/22/2004
2005-006 Santa Fe Community College - Operational 01/01/2003 - 03/31/2004 07/20/2004
2005-005 FEFP - Charlotte County District School Board FYE 06/30/2003 07/20/2004
2005-004 Lake-Sumter Community College - Operational 01/01/2003 - 03/31/2004 07/16/2004
2005-003 Okaloosa-Walton Community College - Operational 01/01/2003 - 02/29/2004 07/16/2004
2005-002 FEFP - Alexander D. Henderson University School @ Florida Atlantic University FYE 06/30/2003 07/16/2004
02-220R FEFP - Glades County District School Board - Restoration also see Report No. 02-220 FYE 06/30/2001 07/15/2004
2005-001 Review of Local Governmental Audit Reports by Independent CPAs FYE 09/30/2002 07/13/2004