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.  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
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