AG Seal

Reports Released July 1, 2005, Through June 30, 2006

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
2006-205 Lake County District School Board - Operational Audit FYE 06/30/2005 06/30/2006
2006-204 Sumter County District School Board - Florida Education Finance Program FYE 06/30/2005 06/30/2006
2006-203 Indian River County District School Board - Florida Education Finance Program FYE 06/30/2005 06/30/2006
2006-202 Report on Significant Findings and Financial Trends Identified in Local Governmental Entity Audit Reports and Annual Financial Reports 10/01/2003 - 09/30/2004 06/30/2006
2006-201 Hillsborough County District School Board - Operational Audit FYE 06/30/2005 06/29/2006
2006-200 DeSoto County District School Board - Florida Education Finance Program FYE 06/30/2005 06/28/2006
2006-199 Clay County District School Board - Florida Education Finance Program FYE 06/30/2005 06/27/2006
2006-198 Marion County District School Board - Operational Audit FYE 06/30/2005 06/23/2006
2006-197 Lee County District School Board - Operational Audit FYE 06/30/2005 06/22/2006
2006-196 Department of Highway Safety and Motor Vehicles - Printing and Distribution of the Florida Driver's Handbooks - Operational Audit 07/1/2004 - 02/28/2006 06/22/2006
2006-195 Collier County District School Board - Florida Education Finance Program FYE 06/30/05 06/21/2006
2006-194 Department of State - Help America Vote Act (HAVA) and the Florida Voter Registration System (FVRS) - Operational Audit 07/01/2004 - 02/28/2006 06/16/2006
2006-193 Pinellas County District School Board - Florida Education Finance Program also see Restoration of Audit Adjustments Report No. 2006-193R FYE 06/30/2005 06/12/2006
2006-192 Department of Management Services - Wireless Emergency Telephone System Fund - Operational Audit 07/01/2004 - 06/30/2005 06/12/2006
2006-191 Leon County District School Board - Operational Audit FYE 06/30/2005 06/09/2006
2006-190 Review of Local Governmental Entity Audit Reports Prepared by Independent Certified Public Accountants 09/30/2004 06/08/2006
2006-189 Suwannee County District School Board - Florida Education Finance Program FYE 06/30/2005 06/08/2006
2006-188 Pinellas County District School Board - Operational Audit FYE 06/30/2005 06/07/2006
2006-187 Florida Agricultural and Mechanical University PeopleSoft Financials System - Information Technology Audits 09/05 - 03/06 06/07/2006
2006-186 Local Government Financial Reporting System Performance Audit 10/01/03 - 09/30/04 06/07/2006
2006-185 Florida Clerks of Court Operations Corporation - Operational Audit 07/01/04 - 12/31/05 05/31/2006
2006-184 Monroe County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2005 05/31/2006
2006-183 Review of Nonprofit and For-profit, and Other Audit Reports Prepared by Independent CPAs Pursuant to the Florida Single Audit Act FYE 01/31/04 - 12/31/04 05/30/2006
2006-182 City of Cape Coral - Operational Audit 10/01/2000 - 03/31/2005 05/25/2006
2006-181 Escambia County District School Board - Operational Audit FYE 06/30/2005 05/25/2006
2006-180 Dixie County District School Board - Florida Education Finance Program FYE 06/30/2005 05/24/2006
2006-179 Orange County District School Board - Florida Education Finance Program FYE 06/30/2005 05/22/2006
2006-178 Hillsborough County District School Board - Lawson Financials Module - Information Technology Audits 10/05 - 02/06 05/19/2006
2006-177 Duval County District School Board - Florida Education Finance Program FYE 06/30/2005 05/17/2006
2006-176 Putnam County District School Board - Florida Education Finance Program FYE 06/30/2005 05/08/2006
2006-175 Monroe County District School Board - Florida Education Finance Program FYE 06/30/2005 05/03/2006
2006-174 Seminole County District School Board - Operational Audit FYE 06/30/2005 04/28/2006
2006-173 Florida Bright Futures Scholarship Program - Operational Audit FYE 06/30/2005 04/28/2006
2006-172 Seminole Community College - Financial Audit FYE 06/30/2005 04/27/2006
2006-171 Lake County District School Board - Information Technology Audit 09/05 - 02/06 04/21/2006
2006-170 Lake-Sumter Community College - Financial Audit FYE 06/30/2005 04/19/2006
2006-169A Florida School for the Deaf and the Blind - Staffing Standards; Legislative Budget requests; and Planning for Capital Projects and Maintenance - Operational Audit 07/01/2004 - 06/30/2005 05/25/2006
2006-168 St. Petersburg College - Financial Audit FYE 06/30/2005 04/14/2006
2006-167 Florida Community College at Jacksonville - Financial Audit FYE 06/30/2005 04/12/2006
2006-166 Santa Fe Community College - Financial Audit FYE 06/30/2005 04/11/2006
2006-165 Leon County District School Board - Information Technology 09/2005 - 01/2006 04/11/2006
2006-164 Brevard Community College - Financial Audit FYE 06/30/2005 04/07/2006
2006-163 University of West Florida - Financial Audit FYE 06/30/2005 04/07/2006
2006-162 Florida State University - Financial Audit FYE 06/30/2005 04/05/2006
2006-161 Calhoun County District School Board - Florida Education Finance Program FYE 06/30/2005 04/04/2006
2006-160 Valencia Community College - Financial Audit FYE 06/30/2005 03/31/2006
2006-159 Pasco-Hernando Community College - Financial Audit FYE 06/30/2005 03/31/2006
2006-158 Okaloosa-Walton College - Financial Audit FYE 06/30/2005 03/31/2006
2006-157 Hillsborough County District School Board - Financial and Federal Single Audit FYE 06/30/2005 03/29/2006
2006-156 Florida Atlantic University - Financial Audit 06/30/2005 03/28/2006
2006-155 South Florida Community College - Financial Audit FYE 06/30/2005 03/28/2006
2006-154 Lake City Community College - Financial Audit FYE 06/30/2005 03/24/2006
2006-153 St. Johns County District School Board - Financial, Operational, and Federal Single Audit FYE 6/30/2005 03/23/2006
2006-152 State of Florida Compliance and Internal Controls Over Financial Reporting and Federal Awards - In Accordance With Government Auditing Standards and OMB Circular A-133 June 30, 2005 03/27/2006
2006-151 Leon County District School Board - Financial and Federal Single Audit FYE 06/30/2005 03/23/2006
2006-150 Putnam County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2005 03/22/2006
2006-149 Holmes County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2005 03/22/2006
2006-148 Gadsden County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2005 03/22/2006
2006-147 St. Johns River Community College - Financial Audit FYE 06/30/2005 03/21/2006
2006-146 University of North Florida - Financial Audit FYE 06/30/2005 03/21/2006
2006-145 University of Florida - PeopleSoft Financials System - Information Technology Audit 07/2005 - 12/2005 03/21/2006
2006-144 Charlotte County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2005 03/20/2006
2006-143 Taylor County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2005 03/20/2006
2006-142 University of Florida - Financial Audit FYE 06/30/2005 03/17/2006
2006-141 Columbia County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2005 03/17/2006
2006-140 Glades County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2005 03/16/2006
2006-139 Leon County District School Board - Florida Education Finance Program also see Restoration of Audit Adjustments Report No. 2006-139R FYE 06/30/2005 03/15/2006
2006-138 North Florida Community College - Financial Audit FYE 06/30/2005 03/14/2006
2006-137 Tallahassee Community College - Operational Audit 01/01/04 - 06/30/05 03/14/2006
2006-136 Pinellas County District School Board - Financial and Federal Single Audit FYE 06/30/2005 03/13/2006
2006-135 Flagler County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2005 03/10/2006
2006-134 Department of Community Affairs - EMTraker System - Information Technology Audit 06/2005 - 09/2005 03/09/2006
2006-133 Jackson County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2005 03/08/2006
2006-132 Florida Community College at Jacksonville - Operational Audit 01/01/2004 - 03/31/2005 03/08/2006
2006-131 Martin County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2005 03/07/2006
2006-130 Citrus County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2005 03/06/2006
2006-129 Gulf Coast Community College - Financial Audit FYE 06/30/2005 03/03/2006
2006-128 University of South Florida - Financial Audit FYE 06/30/2005 03/03/2006
2006-127 Santa Rosa County District School Board - Financial, Operational, and Federal Single Audit FYE 6/30/2006 03/03/2006
2006-126 Clay County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2005 02/28/2006
2006-125 Franklin County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2005 02/27/2006
2006-124 Franklin County District School Board - Florida Education Finance Program FYE 06/30/2005 02/27/2006
2006-123 University of Central Florida - Financial Audit FYE 06/30/2005  02/24/2006
2006-122 Indian River County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2005 02/24/2006
2006-121 Bay County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2005 02/24/2006
2006-120 Bradford County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2005 02/22/2006
2006-119 Gilchrist County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2005 02/21/2006
2006-118 Walton County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2005 02/21/2006
2006-117 Florida International University - Financial Audit FYE 06/30/2005 02/21/2006
2006-116 Highlands County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2005 02/20/2006
2006-115 Madison County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2005 02/20/2006
2006-114 Washington County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2005 02/15/2006
2006-113 Jefferson County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2005 02/14/2006
2006-112 Miami Dade College - Financial Audit FYE 06/30/2005 02/14/2006
2006-111 DeSoto County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2005 02/13/2006
2006-110 Lake County District School Board - Financial and Federal Single Audit FYE 06/30/2005 02/13/2006
2006-109 Dixie County District School Board Financial, Operational, and Federal Single Audit FYE 06/30/2005 02/10/2006
2006-108 Hamilton County District School Board Financial, Operational, and Federal Single Audit FYE 06/30/2005 02/10/2006
2006-107 New College of Florida - Financial Audit FYE 06/30/2005 02/10/2006
2006-106 Suwannee County District School Board Financial, Operational, and Federal Single Audit FYE 06/30/2005 02/10/2006
2006-105 Nassau County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2005 02/06/2006
2006-104 Broward Community College - Financial Audit FYE 06/30/2005 02/06/2006
2006-103 Miami-Dade County District School Board - Operational Audit 07/01/2003 - 06/30/2005 01/31/2006
2006-102 Hendry County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2005 01/31/2006
2006-101 Levy County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2005 01/31/2006
2006-100 Lee County District School Board - Financial and Federal Single Audit FYE 06/30/2005 01/31/2006
2006-099 Hardee County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2005 01/30/2006
2006-098 Department of the Lottery - Financial Audit 07/01/2004 - 6/30/2005 01/30/2006
2006-097 University of South Florida St. Petersburg - Financial Audit FYE 06/30/2005 01/27/2006
2006-096 Citizens Property Insurance Corporation - Operational Audit 01/2004 - 10/2005 01/26/2006
2006-095 Department of Community Affairs - Division of Emergency Management - Hurricane Disaster Relief and Emergency Assistance to Individuals - Operational Audit 01/2004 - 08/2005 01/26/2006
2006-094 Chipola College - Financial Audit FYE 06/30/2005 01/27/2006
2006-093 Taylor County District School Board - Florida Education Finance Program FYE 06/30/2005 01/27/2006
2006-092 Florida Gulf Coast University - Financial Audit FYE 06/30/2005 01/24/2006
2006-091 Polk Community College - Financial Audit FYE 06/30/2005 01/24/2006
2006-090 Washington County District School Board - Florida Education Finance Program FYE 06/30/2005 01/25/2006
2006-089 Washington County District School Board - Washington County School Program (WCSP) at Dozier-Florida Education Finance Program FYE 06/30/2005 01/25/2006
2006-088 Escambia County District School Board - Financial and Federal Single Audit FYE 06/30/2005 01/23/2006
2006-087 Selected State Agencies' Public Web Sites - Information Technology Audit 07/2004 - 06/2005 01/24/2006
2006-086 Agency for Workforce Innovation - One Stop Management Information System - Information Technology Audit 07/01/2004 - 06/30/2005 01/20/2006
2006-085 Indian River Community College - Financial Audit FYE 06/30/2005 01/19/2006
2006-084 Manatee Community College - Financial Audit FYE 06/30/2005 01/18/2006
2006-083 Florida Keys Community College - Financial Audit FYE 06/30/2005 01/18/2006
2006-082 Florida Keys Community College - Operational Audit 01/01/2004 - 02/28/2005 01/18/2006
2006-081 Marion County District School Board - Financial and Federal Single Audit FYE 06/30/2005 01/17/2006
2006-080 Department of Corrections - Pharmaceutical Contracts and Follow-up on Audit Report No. 2005-037 - Operational Audit 03/2004 -11/2005 01/18/2006
2006-079 Sumter County District School Board Financial, Operational, and Federal FYE 06/30/2005 01/11/2006
2006-078 Pensacola Junior College - Financial Audit FYE 06/30/2005 01/11/2006
2006-077 Liberty County District School Board Financial, Operational, and Federal FYE 06/30/2005 01/09/2006
2006-076 Central Florida Community College - Financial Audit FYE 06/30/2005 01/06/2006
2006-075 Department of Business and Professional Regulation - Elevator Safety Inspections - Operational Audit 07/2003 - 02/2005 12/30/2005
2006-074 Palm Beach Community College - Financial Audit FYE 06/30/2005 12/21/2005
2006-073 Hillsborough Community College - Financial Audit 07/01/2004 - 06/30/2005 12/20/2005
2006-072 Florida KidCare Program - Florida Healthy Kids Corporation - Eligibility Issues - Operational Audit 07/2004 - 03/2005 12/16/2005
2006-071 Agency for Workforce Innovation - Unemployment Insurance Program - Information Technology Audit 07/01/2004 - 06/30/2005 12/16/2005
2006-070 Union County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2005 12/14/2005
2006-069 Okeechobee County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2005 12/13/2005
2006-068 Lafayette County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2005 12/13/2005
2006-067 Seminole County District School Board - Financial and Federal Single Audit FYE 06/30/2005 12/12/2005
2006-066 Wakulla County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2005 12/12/2005
2006-065 Hillsborough Community College - Operational Audit 01/01/2004 - 02/28/2005 12/12/2005
2006-064 University of North Florida - Operational Audit 01/01/2004 - 03/31/2005 12/12/2005
2006-063 Hernando County District School Board Financial, Operational, and Federal Single Audit FYE 06/30/2005 12/06/2005
2006-062 Gulf County District School Board Financial, Operational, and Federal Single Audit FYE 06/30/2005 12/06/2005
2006-061 Gulf Coast Community College - WKGC-AM/FM Radio Station - Financial Audit FYE 06/30/2005 11/29/2005
2006-060 Baker County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2005 11/29/2005
2006-059 Department of Environmental Protection - Administration of Fixed Capital Outlay Projects - Operational Audit 07/2003 - 07/2005 11/28/2005
2006-058 Review of Charter School, Charter Technical Career Center and District School Board Audit Reports by Independent CPAs 07/01/2003 - 06/30/2004 11/18/2005
2006-057 Department of Environmental Protection - Petroleum Preapproval Program Expenditures and Site Management Processes - Operational Audit 07/2003 - 06/2005 11/16/2005
2006-056 Broward Community College - Operational Audit 01/01/2004 - 03/31/2005 11/15/2005
2006-055 New College of Florida - Operational Audit 01/01/2004 - 03/31/2005 11/15/2005
2006-054 University of South Florida - Operational Audit 01/01/2004 - 07/31/2005 11/14/2005
2006-053 Department of Military Affairs - Quality Assessment Review 07/01/2004 - 06/30/2005 11/04/2005
2006-052 University of Central Florida - Operational Audit 01/01/2004 - 06/30/2005 11/04/2005
2006-051 Department of Agriculture and Consumer Services - Inspection Programs - Operational Audit 07/2003 - 02/2005 10/31/2005
2006-050 Department of Legal Affairs - Settlements - Operational Audit 02/2004 - 01/2005 10/31/2005
2006-049 Edison College - Financial Audit FYE 06/30/2005 10/31/2005
2006-048 Calhoun District School Board - Financial , Operational, and Federal FYE 06/30/2005 10/31/2005
2006-047 Review of Nonprofit and For-profit, and Other Audit Reports Prepared by Independent CPAs Pursuant to the Florida Single Audit Act 01/31/2003 - 12/31/2003 10/31/2005
2006-046 Agency for Health Care Administration - Florida KidCare Program Monitoring and Other Issues - Operational Audit 07/2004 - 03/2005 10/28/2005
2006-045 State Board of Administration - Contract Administration - Operational Audit 06/18/2001 - 05/19/2005 10/27/2005
2006-044 Florida Atlantic University - Operational Audit 01/01/2004 - 03/31/2005 10/20/2005
2006-043 Daytona Beach Community College - Operational Audit 01/01/2004 - 03/31/2005 10/14/2005
2006-042 Department of Elder Affairs - Operational Audit 07/2003 - 02/2005 10/12/2005
2006-041 Daytona Beach Community College - Financial Audit FYE 06/30/2005 10/07/2005
2006-040 University of Florida - Operational Audit 01/01/2004 - 03/31/2005 10/07/2005
2006-039 Department of Juvenile Justice - Quality Assessment Review 07/2004 - 06/2005 10/05/2005
2006-038 Selected State Agencies' Continuity of Operations and Information Technology Disaster Recovery Planning - Information Technology Audit 03/2005 - 07/2005 10/05/2005
2006-037 Department of Law Enforcement - Office of Inspector General/Internal Audit Activity - Quality Assessment Review 07/2004 - 06/2005 10/03/2005
2006-036 Florida International University - Operational Audit 01/01/2004 - 03/31/2005 09/30/2005
2006-035 City of Mexico Beach, Florida, Follow-up on Operational Audit Report No. 2004-106 01/2004 - 05/2005 09/30/2005
2006-034 Report on Significant Findings and Financial Trends in Charter School and Charter Technical Career Center Audit Reports Prepared by Independent CPAs 07/01/2003 - 06/30/2004 09/28/2005
2006-033 Department of Financial Services - Florida Accounting Information Resource Subsystem - Information Technology Audit 07/01/2004 - 06/30/2005 09/28/2005
2006-032 Department of Financial Services - Office of Inspector General / Internal Audit Activity - Quality Assessment Review 07/2004 - 05/2005 09/26/2005
2006-031 Department of Veterans' Affairs - Quality Assessment Review 07/2004 - 06/2005 09/21/2005
2006-030 Department of Juvenile Justice - Selected Administrative Functions - Operational Audit 07/01/2003 - 05/25/2005 09/21/2005
2006-029 Department of Agriculture and Consumer Services - Contract Management - Operational Audit 07/2003 - 02/2005 09/21/2005
2006-028 Department of Legal Affairs - Medicaid Fraud Control Unit Prior Audit Follow-up - Operational Audit 02/2004 - 01/2005 09/20/2005
2006-027 Agency for Workforce Innovation - Procurement Process for Commodities and Contractual Services and Other Administrative Matters - Operational Audit 07/01/2003 - 04/29/2005 09/19/2005
2006-026 Parole Commission - Follow-up on Operational Audit 2004-035 and Other Administrative Matters 07/01/2003 - 06/06/2005 09/14/2005
2006-025 Department of Legal Affairs - Administrative Activities Operational Audit 02/2004 - 01/2005 09/14/2005
2006-024 Pensacola Junior College - Operational Audit 01/01/2004 - 03/31/2005 09/06/2005
2006-023 Lake City Community College - Operational Audit 01/01/2004 - 03/31/2005 09/06/2005
2006-022 Department of Revenue - Quality Assessment Review 07/2004 - 06/2005 09/02/2005
2006-021 Public Service Commission - Regulatory Audits and Personnel Administration - Operational Audit 07/2003 - 06/2005 09/01/2005
2006-020 Department of Education - Quality Assessment Review 07/2004 - 06/2005 09/02/2005
2006-019 South Florida Community College - Operational Audit 01/01/2004 - 03/31/2005 08/31/2005
2006-018 Florida Atlantic University - SCT Banner System Module - Information Technology 02/2002 - 05/2005 08/31/2005
2006-017 Public Service Commission - Quality Assessment Review 07/2004 - 06/2005 08/30/2005
2006-016 Department of Highway Safety and Motor Vehicles - Quality Assessment Review 07/2004 - 06/2005 08/30/2005
2006-015 Department of Management Services - MyFloridaMarketPlace System - Information Technology Audit 07/01/2004 - 06/30/2005 08/30/2005
2006-014 Department of Health - Quality Assessment Review 07/2004 - 06/2005 08/29/2005
2006-013 Report on Significant Findings and Financial Trends in Audits of District School Boards FYE 06/30/2004 08/29/2005
2006-012 Manatee County District School Board - Florida Education Finance Program also see Restoration of Audit Adjustments Report No. 2006-012R FYE 06/30/2004 08/09/2005
2006-011 Chipola College - Operational Audit 01/01/2004 - 12/31/2004 08/04/2005
2006-010 Osceola County District School Board - Operational Audit FYE 06/30/2004 07/27/2005
2006-009 Department of Military Affairs - FEMA Public Assistance Grants Program - Operational Audit 09/2004 - 02/2005 07/27/2005
2006-008 St. Johns County District School Board - Florida Education Finance Program FYE 06/30/2004 07/27/2005
2006-007 County Value Adjustment Boards - Performance Audit 07/01/2003 - 06/30/2004 07/26/2005
2006-006 Polk County District School Board - Florida Education Finance Program FYE 06/30/2004 07/25/2005
2006-005 Hendry County District School Board - Florida Education Finance Program FYE 06/30/2004 07/25/2005
2006-004 Madison County District School Board - Florida Education Finance Program FYE 06/30/2004 07/22/2005
2006-003 Columbia County District School Board - Florida Education Finance Program FYE 06/30/2004 07/25/2005
2006-002 Duval District School Board - Operational Audit FYE 06/30/2004 07/14/2005
2006-001 Okeechobee District School Board - Florida Education Finance Program FYE 06/30/2004 07/07/2005