AG Seal

Reports Released July 1, 2006, Through June 30, 2007

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
2007-200 Department of Children and Family Services - Grants and Other Revenue Allocation and Tracking System - Information Technology Audits 10/2006 - 03/2007 06/28/2007
2007-199 Florida Atlantic University - Alexander D Henderson University School - Florida Education Finance Program FYE 06/30/2006 06/28/2007
2007-198 Florida State University School - Florida Education Finance Program FYE 06/30/2006 06/28/2007
2007-197 Hernando County District School Board - Florida Education Finance Program FYE 06/30/2006 06/20/2007
2007-196 Citrus County District School Board - Florida Education Finance Program FYE 06/30/2006 06/20/2007
2007-195 Florida A and M University Developmental Research School - Florida Education Finance Program FYE 06/30/2006 06/19/2007
2007-194 University of Florida - P. K. Yonge Developmental Research School - Florida Education Finance Program FYE 06/30/2006 06/18/2007
2007-193 Jefferson County District School Board - Florida Education Finance Program also see Restoration of Audit Adjustments Report No. 2007-193R FYE 06/30/2006 06/18/2007
2007-192 Polk Community College - Financial Audit FYE 06/30/2006 06/13/2007
2007-191 Seminole Community College - Financial Audit FYE 06/30/2006 06/07/2007
2007-190 New College of Florida - Financial Audit FYE 06/30/2006 05/29/2007
2007-189 Osceola County District School Board - Florida Education Finance Program FYE 06/30/2006 05/25/2007
2007-188 Bradford County District School Board - Florida Education Finance Program FYE 06/30/2006 05/23/2007
2007-187 Weeki Wachee (City of) - Follow-Up on Report No. 2005-178 06/01/2005 - 11/30/2006 05/18/2007
2007-186 Department of Financial Services - Unclaimed Property Management System - Information Technology Audits 09/2006 - 01/2007 05/16/2007
2007-185 Lake-Sumter Community College - Financial Audit FYE 06/30/2006 05/10/2007
2007-184 Lake-Sumter Community College - Selected Information Technology Controls - Information Technology Audits 07/2005 - 01/2007 05/09/2007
2007-183 Department of Transportation - Financial Management System - Information Technology Audits 08/2006 - 12/2006 05/07/2007
2007-182 Department of Management Services - Wireless Emergency Telephone System Fund - Operational Audit 07/2005 - 02/2007 05/03/2007
2007-181 Manatee Community College - Financial Audit FYE 06/30/2006 05/04/2007
2007-180 Review of Local Governmental Entity Audit Reports Prepared by Independent Certified Public Accountants FYE 09/30/2005 04/30/2007
2007-179 Report on Significant Findings and Financial Trends Identified in Local Governmental Entity Audit Reports and Annual Financial Reports FYE 09/30/2005 04/30/2007
2007-178 Florida Agricultural and Mechanical University - Operational Audit FYE 06/30/2006 04/24/2007
2007-177 University of Central Florida - Financial Audit FYE 06/30/2006 04/26/2007
2007-176 Brevard Community College - Financial Audit FYE 06/30/2006 04/26/2007
2007-175 University of North Florida - Financial Audit FYE 06/30/2006 04/24/2007
2007-174 Indian River Community College - Financial Audit FYE 06/30/2006 04/23/2007
2007-173 Hillsborough Community College - Financial Audit FYE 06/30/2006 04/19/2007
2007-172 Seminole County District School Board - Florida Education Finance Program FYE 06/30/2006 04/18/2007
2007-171 Florida State University - Financial Audit FYE 06/30/2006 04/16/2007
2007-170 Okaloosa-Walton College - Financial Audit FYE 06/30/2006 04/11/2007
2007-169 Florida Community College at Jacksonville - Financial Audit FYE 06/30/2006 04/10/2007
2007-168 Florida Gulf Coast University - Financial Audit FYE 06/30/2006 04/04/2007
2007-167 Tallahassee Community College - Financial Audit FYE 06/30/2006 04/03/2007
2007-166 Florida International University - Financial Audit FYE 06/30/2006 04/03/2007
2007-165 Pasco-Hernando Community College - Financial Audit FYE 06/30/2006 03/30/2007
2007-164R Broward County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 03/28/2007
2007-163 Valencia Community College - Financial Audit FYE 06/30/2006 03/28/2007
2007-162 Flagler County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 03/28/2007
2007-161 Taylor County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 03/27/2007
2007-160 St. Johns County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 03/27/2007
2007-159 Gadsden County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 03/26/2007
2007-158 Miami Dade College - Financial Audit FYE 06/30/2006 03/29/2007
2007-157 Polk County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 03/23/2007
2007-156 Alachua County District School Board - Florida Education Finance Program FYE 06/03/2006 03/22/2007
2007-155 University of West Florida - Financial Audit FYE 06/30/2006 03/23/2007
2007-154 St. Lucie County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 03/22/2007
2007-153 Charlotte County District School Board Financial, Operational, and Federal Single Audit FYE 06/30/2006 03/21/2007
2007-152 Valencia Community College - Operational Audit FYE 06/30/2006 03/21/2007
2007-151 Miami Dade College - Operational Audit FYE 06/30/2006 03/21/2007
2007-150 Monroe County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 03/20/2007
2007-149 Clay County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 03/20/2007
2007-148 Florida Atlantic University - Financial Audit FYE 06/30/2006 03/19/2007
2007-147 Hillsborough County District School Board - Florida Education Finance Program FYE 06/30/2006 03/19/2007
2007-146 State of Florida - Compliance and Internal Controls Over Financial Reporting and Federal Awards FYE 06/30/2006 03/20/2007
2007-145 Putnam County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 03/26/2007
2007-144 Indian River County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 03/14/2007
2007-143 Highlands County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 03/13/2007
2007-142 Hamilton County District School Board - Florida Education Finance Program FYE 06/30/2006 03/13/2007
2007-141 St. Johns County District School Board - Information Technology Audits 07/2005 - 06/2006 03/13/2007
2007-140 Gulf County District School Board - Florida Education Finance Program FYE 06/30/2006 03/13/2007
2007-139 Florida Keys Community College - Financial Audit FYE 06/30/2006 03/13/2007
2007-138 Hendry County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 03/12/2007
2007-137 Liberty County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 03/08/2007
2007-136 Suwannee County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 03/08/2007
2007-135 University of South Florida - Financial Audit FYE 06/30/2006 03/08/2007
2007-134 Bradford County District School Board - Financial, Operational and Federal Single Audit FYE 06/30/2006 03/07/2007
2007-133 St. Petersburg College - Financial Audit FYE 06/30/2006 03/07/2007
2007-132 Franklin County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 03/07/2007
2007-131 Madison County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 03/05/2007
2007-130 University of Florida - Financial Audit FYE 06/30/2006 02/28/2007
2007-129 Florida State University - Operational Audit FYE 06/30/2006 02/28/2007
2007-128 Walton County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 02/28/2007
2007-127 Citrus County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 02/28/2007
2007-126 Dixie County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 02/28/2007
2007-125 Holmes County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 02/28/2007
2007-124 Brevard County District School Board - Florida Education Finance Program FYE 06/30/2006 02/27/2007
2007-123 Gilchrist County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 02/27/2007
2007-122 Santa Rosa County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 02/26/2007
2007-121 Jefferson County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 02/26/2007
2007-120 St. Petersburg College - Operational Audit FYE 06/30/2006 02/26/2007
2007-119 Columbia County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 02/23/2007
2007-118 Washington County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 02/21/2007
2007-117 Gulf Coast Community College - Financial Audit FYE 06/30/2006 02/19/2007
2007-116 St. Johns River Community College - Financial Audit FYE 06/30/2006 02/19/2007
2007-115 Department of Children and Family Services - Selected Administrative Activities - Operational Audit 07/2004 - 10/2006 02/19/2007
2007-114 Edison College - Financial Audit FYE 06/30/2006 02/16/2007
2007-113 DeSoto County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 02/16/2007
2007-112 Bay County District School Board - Financial, Operational and Federal Single Audit FYE 06/30/2006 02/16/2007
2007-111 Baker County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 02/16/2007
2007-110 Department of Health - Selected Administrative Activities - Operational Audit 07/2004 - 05/2006 02/15/2007
2007-109 Department of Highway Safety and Motor Vehicles Proposed Specialty License Plates 2007 Legislative Session - Operational Audit 2007 Legislative Session 02/13/2007
2007-108 Broward Community College - Financial Audit FYE 06/30/2006 02/13/2007
2007-107 Flagler County District School Board - Florida Education Finance Program FYE 06/30/2006 02/12/2007
2007-106 Lake-Sumter Community College - Operational Audit FYE 06/30/2006 02/12/2007
2007-105 Santa Rosa District School Board - Florida Education Finance Program FYE 06/30/2006 02/09/2007
2007-104 Central Florida Community College - Financial Audit FYE 06/30/2006 02/06/2007
2007-103 Okeechobee County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 02/06/2007
2007-102 Glades County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 02/05/2007
2007-101 Sarasota County District School Board - Financial and Federal Single Audit FYE 06/30/2006 01/31/2007
2007-100 Lake City Community College - Financial Audit FYE 06/30/2006 01/31/2007
2007-099 North Florida Community College - Financial Audit FYE 06/30/2006 01/31/2007
2007-098 Alachua County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 01/31/2007
2007-097 Hamilton County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 01/31/2007
2007-096 Palm Beach Community College - Financial Audit FYE 06/30/2006 01/31/2007
2007-095 Jackson County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 01/31/2007
2007-094 Manatee Community College - Operational Audit FYE 06/30/2006 01/30/2007
2007-093 State of Florida Department of the Lottery - Financial Audit FYE 06/30/2006 01/30/2007
2007-092 Capital Collateral Regional Counsel - Pilot Project - Performance Review 07/01/2003 - 11/30/2006 01/30/2007
2007-091 Pasco-Hernando Community College - Operational Audit FYE 06/30/2006 01/29/2007
2007-090 Office of Financial Regulation - Regulation of Money Transmitters and Mortgage Brokers and Lenders - Operational Audit 03/2004 - 06/2006 01/26/2007
2007-089 Levy County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 01/26/2007
2007-088 Office of Insurance Regulation - Viatical Settlement Regulation and Market Conduct Examinations - Operational Audit 03/2004 - 02/2006 01/26/2007
2007-087 Department of Management Services and Selected State Agencies - People First - Operational Audit 07/01/2005 - 09/18/2006 01/25/2007
2007-086 Office of Insurance Regulation - Professional Liability Claims Reporting System - Operational Audit 03/2004 - 10/2006 01/24/2007
2007-085 South Florida Community College - Financial Audit FYE 06/30/2006 01/24/2007
2007-084 Department of Education - Operational FYE 12/31/2005 01/24/2007
2007-083 North Florida Community College - Operational Audit FYE 06/30/2006 01/23/2007
2007-082 Brevard Community College - Operational Audit FYE 06/30/2006 01/23/2007
2007-081 Hardee County District School Board - Financial, Operational, and Federal Single Audit FYE 06/302006 01/19/2007
2007-080 Collier County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 01/18/2007
2007-079 Gadsden County District School Board - Florida Education Finance Program FYE 06/30/2006 01/17/2007
2007-078 St. Johns River Community College - Operational Audit FYE 06/30/2006 01/12/2007
2007-077 Sumter County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 01/08/2007
2007-076 Department of Management Services, MyFloridaMarketPlace - Information Technology Audit 07/01/2005 - 09/14/2006 01/08/2007
2007-075 City of Riviera Beach / Riviera Beach Community Redevelopment Agency - Operational Audit also see Follow-up Report No. 2009-060 10/01/2004 - 09/30/2005 12/27/2006
2007-074 Tampa-Hillsborough County Expressway Authority - Operational Audit also see Follow-up Report No. 2009-027 07/01/2005 - 09/30/2006 12/26/2006
2007-073 Unemployment Insurance Program - Agency for Workforce Innovation, Department of Revenue, Department of Management Services - Information Technology Audit 07/01/2005 - 06/30/2006 12/19/2006
2007-072 Chipola College - Financial Audit FYE 06/30/2006 12/19/2006
2007-071 Department of Management Services - Selected Administrative Functions and Follow-up on Selected Prior Audit Findings - Operational Audit 07/2004 - 10/2006 12/18/2006
2007-070 Polk County District School Board Student Attendance Systems - Information Technology Audit 05/2006 - 10/2006 12/18/2006
2007-069 Martin County District School Board Financial, Operational, and Federal Single Audit FYE 06/302006 12/15/2006
2007-068 Calhoun County District School Board - Financial, Operational, and Federal Single Audit FYE 06/302006 12/14/2006
2007-067 Volusia County District School Board - Financial, Operational, and Federal Single Audit FYE 06/302006 12/14/2006
2007-066 Nassau County District School Board Financial, Operational, and Federal Single Audit FYE 06/302006 12/12/2006
2007-065 Wakulla County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 12/12/2006
2007-064 Central Florida Community College - Operational Audit FYE 06/30/2006 12/12/2006
2007-063 Department of Health - Pharmaceutical Contracts - Operational Audit 07/2004 - 06/2006 12/11/2006
2007-062 Department of Health - Contract Management Operational Audit 07/2004 - 06/2006 12/08/2006
2007-061 Hernando County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 12/07/2006
2007-060 Gulf County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 12/07/2006
2007-059 Department of Law Enforcement - FLEX Project-Procurement of Data Mapping Software - Operational Audit January 2006 12/07/2006
2007-058 Okaloosa-Walton College - Operational Audit FYE 06/30/2006 12/06/2006
2007-057 Department of Financial Services - Revenue Processing and Fingerprinting Contract - Operational Audit 03/01/2004 - 06/30/2006 12/06/2006
2007-056 Department of Transportation - Central Office Monitoring - Operational Audit 07/2004 - 07/2006 12/05/2006
2007-055 Santa Fe Community College - Financial Audit FYE 06/30/2006 11/30/2006
2007-054 Union County District School Board Financial, Operational, and Federal Single Audit FYE 06/30/2006 11/30/2006
2007-053 Lafayette County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2006 11/30/2006
2007-052 Gulf Coast Community College - WKGC - AM/FM Radio Station - Financial Audit FYE 06/30/2006 11/28/2006
2007-051 Okaloosa County District School Board - Financial, Operational, and Federal Single Audit Report FYE 06/30/2006 11/27/2006
2007-050 Santa Fe Community College - Operational Audit FYE 06/30/2006 11/22/2006
2007-049 Department of Veterans' Affairs - Operational Audit 07/2004 - 05/2006 11/27/2006
2007-048 Town of Cedar Grove - Operational Audit also see Follow-up Report No. 2009-009 10/01/04 - 12/31/05 11/21/2006
2007-047 University of West Florida - Operational Audit FYE 06/30/2006 11/21/2006
2007-046 Florida School for the Deaf and the Blind - Operational Audit 07/01/2005 - 06/30/2006 11/20/2006
2007-045 Review of Nonprofit and For-profit, and Other Audit Reports Prepared by Independent CPAs Pursuant to the Florida Single Audit Act 01/31/2005 - 09/30/2005 11/17/2006
2007-044 Florida Gulf Coast University - Operational Audit FYE 06/30/2006 11/17/2006
2007-043 Gulf Coast Community College - Operational Audit FYE 06/30/2006 11/15/2006
2007-042 Office of Financial Regulation - Quality Assessment Review 07/2005 - 06/2006 11/09/2006
2007-041 Indian River Community College - Operational Audit FYE 06/30/2006 11/09/2006
2007-040 Polk Community College - Operational Audit FYE 06/30/2006 10/31/2006
2007-039 Department of Environmental Protection - Office of Inspector General/Internal Audit Activity - Quality Assessment Review 07/2005 - 06/2006 10/31/2006
2007-038 Daytona Beach Community College - Financial Audit FYE 06/30/2006 10/27/2006
2007-037 Department of Revenue Administration of Ad Valorem Tax Program - Performance Audit 01/01/2004 - 12/31/2005 10/26/2006
2007-036 Review of Charter School, Charter Technical Career Center, and District School Board Audit Reports Prepared by Independent CPAs FYE 06/30/2005 10/26/2006
2007-035 Town of Eatonville, Florida Follow-up on Operational Audit Report No. 2004-178 04/2004 - 08/2006 10/25/2006
2007-034 Agency for Workforce Innovation - Office of Inspector General/Internal Audit Activity 07/2005 - 06/2006 10/24/2006
2007-033 Pensacola Junior College - Financial Audit FYE 06/30/2006 10/20/2006
2007-032 Palm Beach Community College - Operational Audit FYE 06/30/2006 10/18/2006
2007-031 Department of Citrus - Operational Audit 01/2005 - 06/2006 10/18/2006
2007-030 Sarasota County District School Board Operational Audit 07/01/2005 - 06/30/2006 10/13/2006
2007-029 Department of Business and Professional Regulation - Quality Assessment Review 07/2005 - 06/2006 10/11/2006
2007-028 Department of Elder Affairs - Office of Inspector General/Internal Audit Activity - Quality Assessment Review 07/2005 - 06/2006 10/06/2006
2007-027 Department of Financial Services - Florida Accounting Information Resource Subsystem - Information Technology Audit 07/01/2005 - 08/18/2006 10/03/2006
2007-026 Department of Highway Safety and Motor Vehicles, Creation of New Specialty License Plates, Acquisitions of Commodities and Services, Operational Audit 07/2004 - 06/2006 09/28/2006
2007-025 Executive Office of the Governor - Office of Tourism, Trade, and Economic Development - Operational Audit 07/2004 - 01/2006 09/28/2006
2007-024 Florida KidCare Program - Florida Healthy Kids Corporation - Eligibility Issues - Operational Audit 01/2006 - 06/2006 09/27/2006
2007-023 Department of the Lottery - Quality Assessment Review 07/2005 - 06/2006 09/26/2006
2007-022 Department of Revenue - Taxpayer Audits, Dispute Resolution, Contracts - Operational Audit 03/2004 - 05/2006 09/22/2006
2007-021 Department of Management Services - Office of Inspector General/Internal Audit Activity 07/2005 - 06/2006 09/22/2006
2007-020 Office of Insurance Regulation - Quality Assessment Review 07/2005 - 08/2006 09/22/2006
2007-019 Department of Agriculture and Consumer Services - Quality Assessment Review 07/2005 - 06/2006 09/22/2006
2007-018 Department of Transportation - Office of Inspector General/Internal Audit Activity - Quality Assessment Review 07/2005 - 06/2006 09/20/2006
2007-017 Agency for Health Care Administration - Office of Inspector General/Internal Audit Activity - Quality Assessment Review 07/2005 - 06/2006 09/19/2006
2007-016 Department of Legal Affairs - Office of Inspector General/Internal Audit Activity - Quality Assessment Review 07/2005 - 06/2006 09/19/2006
2007-015 Report on Significant Findings and Financial Trends in Charter School and Charter Technical Career Center Audit Reports Prepared by Independent Certified Public Accountants FYE 06/30/2005 09/14/2006
2007-014 Department of Law Enforcement - Criminal Justice Professionalism Program Expenditures, Criminal Justice Standards and Training Trust Fund - Operational Audit 07/2004 - 02/2006 09/14/2006
2007-013 Department of Health - Newborn Screening-Children's Medical Services-Area Health Education Center Network Operational Audit 07/2004 - 01/2006 09/08/2006
2007-012 Florida Keys Aqueduct Authority - Operational Audit also see Follow-up Report No. 2009-012 10/01/2004 - 11/30/2005 08/26/2006
2007-011 Report on Significant Findings and Financial Trends In Audits of District School Boards FYE 06/30/2005 08/29/2006
2007-010 Department of Business and Professional Regulation - Single Licensing System - Operational Audit 07/01/2003 - 05/31/2006 08/25/2006
2007-009 Highlands County District School Board - Florida Education Finance Program FYE 06/30/2005 08/03/2006
2007-008 Miami-Dade County District School Board - Florida Education Finance Program FYE 06/30/2005 07/26/2006
2007-007 Florida Agricultural and Mechanical University - Financial Audit FYE 06/30/2005 07/28/2006
2007-006 Florida International University - PeopleSoft Financials System - Information Technology Audit 08/2005 - 05/2006 07/26/2006
2007-005 Selected State Agencies' Progress in Assessing System and Network Vulnerabilities - Information Technology Audit 11/2005 - 03/2006 07/25/2006
2007-004 Tallahassee Community College - Financial Audit FYE 06/30/2005 07/20/2006
2007-003 Baker County District School Board - Florida Education Finance Program FYE 06/30/2005 07/20/2006
2007-002 St. Lucie County District School Board - Florida Education Finance Program FYE 06/30/2005 07/20/2006
2007-001 Union County District School Board - Florida Education Finance Program FYE 06/30/2005 07/20/2006