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. 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 |
---|---|---|---|
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 |