AG Seal

Reports Released July 1, 2007, Through June 30, 2008

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
2008-201 Manatee County District School Board - Florida Education Finance Program FYE 06/30/2007 06/30/2008
2008-200 Okaloosa County District School Board - Florida Education Finance Program FYE 06/30/2007 06/30/2008
2008-199 Glades County District School Board - Florida Education Finance Program FYE 06/30/2007 06/30/2008
2008-198 Florida Bright Futures Scholarship Program - Operational Audit FYE 06/30/2007 06/30/2008
2008-197 Department of Children and Family Services, Florida On-Line Integrated Data Access (FLORIDA) System - Information Technology Audit 10/2007 - 03/2008 06/30/2008
2008-196 Tallahassee Community College - Financial Audit FYE 06/30/2007 06/30/2008
2008-195 State Board of Administration - Florida Hurricane Catastrophe Fund - Operational Audit 03/2005-06/2007 06/25/2008
2008-194 Hendry County District School Board - Florida Education Finance Program FYE 06/30/2007 06/25/2008
2008-193 Columbia County District School Board - Florida Education Finance Program FYE 06/30/2007 06/23/2008
2008-192 Madison County District School Board - Florida Education Finance Program FYE 06/30/2007 06/19/2008
2008-191 Washington County School Program @ Eckerd - Florida Education Finance Program FYE 06/30/2007 06/19/2008
2008-190 Tallahassee Community College - Operational Audit FYE 06/30/2007 06/18/2008
2008-189 Okeechobee District School Board - Florida Education Finance Program FYE 06/30/2007 06/17/2008
2008-188 Department of Highway Safety and Motor Vehicles - Florida Real Time Vehicle Information System - Information Technology Audit 01/2008 - 03/2008 06/17/2008
2008-187 Department of State - Florida Voter Registration System (FVRS) - Follow-up on Prior Audit Findings - Information Technology Audit 07/2006 - 02/2008 06/10/2008
2008-186 Wakulla County District School Board - Florida Education Finance Program FYE 06/30/2007 06/09/2008
2008-185 Marion County District School Board - Florida Education Finance Program FYE 06/30/2007 05/29/2008
2008-184 Polk Community College - Financial Audit FYE 06/30/2007 05/23/2008
2008-183 Hillsborough County District School Board - Information Technology Audit 07/2007 - 02/2008 05/27/2008
2008-182 Department of Business and Professional Regulation - Cigarette Tax Stamps - Operational Audit 03/2005 - 02/2007 05/21/2008
2008-181 Department of Business and Professional Regulation - Alcoholic Beverages and Tobacco - Operational Audit 03/2005 - 02/2007 05/21/2008
2008-180 Agency for Persons with Disabilities - Administrative Activities and Contract Management - Operational Audit 07/2005 - 02/2007 05/16/2008
2008-179 Department of Community Affairs and Division of Emergency Management - Administrative Issues - Operational Audit 07/2005 - 02/2007 05/14/2008
2008-178 Bay County District School Board - Florida Education Finance Program FYE 06/30/2007 05/14/2008
2008-177 Department of Community Affairs and Division of Emergency Management - Procurement and Asset Management - Operational Audit 07/2005 - 11/2007 05/14/2008
2008-176 Department of Management Services - Wireless Emergency Telephone System Fund - Operational Audit 07/01/06 - 06/30/07 05/12/2008
2008-175 Report on Significant Findings and Financial Trends Identified in Local Governmental Entity Audit Reports and Annual Financial Reports 10/01/05 - 09/30/06 05/13/2008
2008-174 Gilchrist County District School Board - Florida Education Finance Program FYE 06/30/2007 05/08/2008
2008-173 Review of Local Governmental Entity Audit Reports Prepared by Independent Certified Public Accountants 10/01/05 - 09/30/06 04/30/2008
2008-172 Department of Management Services - Division of Retirement - Integrated Retirement Information System (IRIS) - Information Technology Audit 09/2007 - 01/2008 04/17/2008
2008-171 St. Johns County District School Board - Florida Education Finance Program FYE 06/30/2007 04/11/2008
2008-170 State Board of Administration - Eagle STAR and PeopleSoft Financials Systems  - Information Technology Audit 08/07 - 10/07 04/11/2008
2008-169 Lafayette County District School Board - Florida Education Finance Program FYE 06/30/2007 04/09/2008
2008-168 University of North Florida - Financial Audit FYE 06/30/2007 03/31/2008
2008-167 Florida Community College at Jacksonville - Financial Audit FYE 06/30/2007 03/31/2008
2008-166 University of North Florida - Operational Audit FYE 06/30/2007 03/31/2008
2008-165 Liberty County District School Board - Florida Education Finance Program FYE 06/30/2007 03/31/2008
2008-164 Lake-Sumter Community College - Financial Audit FYE 06/30/2007 03/31/2008
2008-163 Florida Community College at Jacksonville - Operational Audit FYE 06/30/2007 03/28/2008
2008-162 Okaloosa-Walton College - Financial Audit FYE 06/30/2007 03/31/2008
2008-161 Pasco-Hernando Community College - Financial Audit FYE 06/30/2007 03/31/2008
2008-160 Manatee Community College - Financial Audit FYE 06/30/2007 03/31/2008
2008-159 Brevard Community College - Financial Audit FYE 06/30/2007 03/31/2008
2008-158 Miami-Dade County District School Board - Financial, Operational, and Federal Single Audit FYE 6/30/2007 03/28/2008
2008-157 University of West Florida - Financial Audit FYE 06/30/2007 03/31/2008
2008-156 Palm Beach County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2007 03/27/2008
2008-155 State Judicial Agency Administration of Trust Funds - Operational Audit 07/01/05 - 03/31/07 03/31/2008
2008-154 Pensacola Junior College - Financial Audit FYE 06/30/2007 03/31/2008
2008-153 Edison College - Financial Audit FYE 06/30/2007 03/31/2008
2008-152 Lake County - District School Board - Florida Education Finance Program FYE 06/30/2007 03/31/2008
2008-151 Taylor County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2007 03/27/2008
2008-150 Orange County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2007 03/27/2008
2008-149 Charlotte County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2007 03/26/2008
2008-148 Hillsborough Community College - Financial Audit FYE 06/30/2007 03/31/2008
2008-147 Okeechobee County District School - Board Financial, Operational, and Federal Single Audit FYE 06/30/2007 03/26/2008
2008-146 Monroe County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2007 03/25/2008
2008-145 St. Johns County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2007 03/25/2008
2008-144 Lake City Community College - Financial Audit FYE 06/30/2007 03/25/2008
2008-143 North Florida Community College - Financial Audit FYE 06/30/2007 03/25/2008
2008-142 Daytona Beach Community College - Financial Audit FYE 06/30/2007 03/25/2008
2008-141 State of Florida - Compliance and Internal Controls Over Financial Reporting and Federal Awards 07/01/06 - 06/30/07 03/24/2008
2008-140 St. Johns River Community College - Financial Audit FYE 06/30/2007 03/20/2008
2008-139 Florida Gulf Coast University - Financial Audit FYE 06/30/2007 03/24/2008
2008-138 Florida International University - Financial Audit FYE 06/30/2007 03/20/2008
2008-137 Hardee County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2007 03/19/2008
2008-136 Clay County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2007 03/19/2008
2008-135 Citrus County District School Board Financial, Operational, and Federal Single Audit FYE 06/30/2007 03/18/2008
2008-134 Flagler County District School Board Financial, Operational, and Federal Single Audit FYE 06/30/2007 03/18/2008
2008-133 Glades County District School Board Financial, Operational, and Federal Single Audit FYE 06/30/2007 03/18/2008
2008-132 Highlands County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2007 03/17/2008
2008-131 Gulf Coast Community College - Financial Audit FYE 06/30/2007 03/17/2008
2008-130 Columbia County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2007 03/17/2008
2008-129 University of Central Florida - Financial Audit FYE 06/30/2007 03/17/2008
2008-128 Department of Environmental Protection - Management of State Financial Assistance - Operational Audit 07/2005 - 02/2007 03/14/2008
2008-127 Washington County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2007 03/14/2008
2008-126 Gadsden County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2007 03/13/2008
2008-125 Suwannee County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2007 03/13/2008
2008-124 St. Petersburg College - Financial Audit FYE 06/30/2007 03/12/2008
2008-123 Franklin County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2007 03/12/2008
2008-122 Putnam County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2007 03/12/2008
2008-121 Walton County District School Board - Florida Education Finance Program FYE 06/30/2007 03/12/2008
2008-120 Florida International University - Operational Audit FYE 06/30/2007 03/11/2008
2008-119 Department of Children and Family Services - Community-Based Care Lead Agencies - Tangible Personal Property and Information Technology Security - Operational Audit 07/2006 - 11/2007 03/11/2008
2008-118 Seminole Community College - Financial Audit FYE 06/30/2007 03/11/2008
2008-117 Wakulla County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2007 03/10/2008
2008-116 Holmes County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2007 03/07/2008
2008-115 Florida State University - Financial Audit FYE 06/30/2007 03/07/2008
2008-114 Florida Keys Community College - Financial Audit FYE 06/30/2007 03/07/2008
2008-113 Walton County District School Board - Financial, Operational, and Federal Single Audit Report FYE 06/30/2007 03/06/2008
2008-112 Bay County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2008 03/06/2008
2008-111 Bradford County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2007 03/05/2008
2008-110 Union County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2007 03/05/2008
2008-109 Florida Atlantic University - Financial Audit FYE 06/30/2007 03/05/2008
2008-108 Edison College - Operational Audit FYE 06/30/2007 03/04/2008
2008-107 Liberty County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2007 02/29/2008
2008-106 DeSoto County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2007 02/29/2008
2008-105 Jackson County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2007 02/29/2008
2008-104 University of Central Florida - Operational Audit FYE 06/30/2007 02/29/2008
2008-103 Sumter County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2007 02/29/2008
2008-102 Hamilton County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2007 02/28/2008
2008-101 Public Service Commission - Inspection of Regulated Utilities and Selected Administrative Activities - Operational Audit 07/01/2005 - 02/28/2007 02/28/2008
2008-100 Manatee County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2007 02/27/2008
2008-099 Chipola College - Financial Audit FYE 06/30/2007 02/27/2008
2008-098 Florida Keys Community College - Operational Audit FYE 06/30/2007 02/26/2008
2008-097 Department of Revenue - System for Unified Taxation (SUNTAX) and Imaging Management System (IMS) - Information Technology Audit 09/2007 - 11/2007 02/26/2008
2008-096 Chipola College - Operational Audit FYE 06/30/2007 02/25/2008
2008-095 Levy County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2007 02/26/2008
2008-094 Dixie County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2007 02/26/2008
2008-093 Department of Highway Safety and Motor Vehicles - Proposed Specialty License Plates - 2008 Legislative Session - Operational Audit FYE 06/30/2007 02/25/2008
2008-092 Martin County District School Board - Florida Education Finance Program FYE 06/30/2007 02/22/2008
2008-091 Agency for Health Care Administration - Contract Management - Operational Audit 07/2005 - 02/2007 02/21/2008
2008-090 Brevard County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2007 02/21/2008
2008-089 Valencia Community College - Financial Audit FYE 06/30/2007 02/20/2008
2008-088 University of South Florida - Financial Audit FYE 06/30/2007 02/20/2008
2008-087 Madison County District School Board - Financial, Operational and Federal Single Audit FYE 06/30/2007 02/19/2008
2008-086 Santa Fe Community College - Financial Audit FYE 06/30/2007 02/18/2008
2008-085 Central Florida Community College - Financial Audit FYE 06/30/2007 02/18/2008
2008-084 Duval County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2007 02/15/2008
2008-083 Miami Dade College - Financial Audit FYE 06/30/2007 02/13/2008
2008-082 Nassau County District School Board - Financial, Operational and Federal Single Audit Report FYE 06/30/2007 02/11/2008
2008-081 South Florida Community College - Financial Audit FYE 06/30/2007 02/11/2008
2008-080 Daytona Beach Community College - Operational Audit FYE 06/30/2007 02/11/2008
2008-079 University of South Florida - Operational Audit FYE 06/30/2007 02/08/2008
2008-078 Osceola County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2007 02/08/2008
2008-077 Broward Community College - Financial Audit FYE 06/30/2007 02/07/2008
2008-076 Jefferson County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2007 01/31/2008
2008-075 Indian River County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2007 01/31/2008
2008-074 Pasco County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2007 01/31/2008
2008-073 Baker County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2007 01/31/2008
2008-072 Department of Children and Family Services - Community-Based Care Pilot Program - Fiscal and Administrative Monitoring - Operational Audit 08/2006 - 06/2007 01/30/2008
2008-071 University of Florida - Financial Audit FYE 06/30/2007 01/31/2008
2008-070 Florida State University - Operational Audit FYE 06/30/2007 01/30/2008
2008-069 Department of the Lottery - State of Florida Financial Audit 07/01/06 - 06/30/07 01/29/2008
2008-068 Jackson County District School Board - Florida Education Finance Program FYE 06/30/2007 01/25/2008
2008-067 Palm Beach Community College - Financial Audit FYE 06/30/2007 01/22/2008
2008-066 Calhoun County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2007 01/15/2008
2008-065 Hendry County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2007 01/11/2008
2008-064 Gilchrist County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2007 01/10/2008
2008-063 Gulf County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2007 01/10/2008
2008-062 Lake City Community College - Operational Audit FYE 06/30/2007 01/09/2008
2008-061 Pensacola Junior College - Operational Audit FYE 06/30/2007 01/08/2008
2008-060 State Board of Administration - Insurance Capital Build-Up Incentive Program and Prior Audit Follow-Up - Operational Audit 03/2005 - 06/2007 01/08/2008
2008-059 Seminole Community College - Operational Audit FYE 06/30/2007 01/04/2008
2008-058 Florida School for the Deaf and the Blind - Operational Audit FYE 06/30/2007 01/02/2008
2008-057 Martin County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2007 12/19/2007
2008-056 Santa Rosa County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2007 12/19/2007
2008-055 Hernando County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2007 12/18/2007
2008-054 Department of Agriculture and Consumer Services - Concealed Weapons Licensing and Prior Audit Follow-Up - Operational Audit 03/2005 - 07/2007 12/14/2007
2008-053 Fish and Wildlife Conservation Commission Office of Inspector General/Internal Audit Activity - Quality Assessment Review FYE 06/30/2007 12/14/2007
2008-052 New College of Florida - Financial Audit FYE 06/30/2007 12/14/2007
2008-051 Department of Corrections Office of Inspector General/Internal Audit Activity - Quality Assessment Review FYE 06/30/2007 12/11/2007
03-193R Putnam County District School Board - Florida Education Finance Program - Restoration for Report No. 03-193 FYE 06/30/2002 12/07/2007
2008-050 Florida Agricultural and Mechanical University - Financial Audit FYE 06/30/2007 12/07/2007
2008-049 Broward Community College - Operational Audit FYE 06/30/2007 12/07/2007
2008-048 Florida Atlantic University - Operational Audit FYE 06/30/2007 12/06/2007
2008-047 Department of Environmental Protection - Law Enforcement Employment and Disposition of Motor Vehicles - Operational Audit 07/2005-02/2007 11/30/2007
2008-046 Department of Community Affairs - Local Government Comprehensive Planning - Operational Audit 07/2005-02/2007 11/29/2007
2008-045 University of Florida - Operational Audit FYE 06/30/2007 11/29/2007
2008-044 Gulf Coast Community College - WKGC-AM/FM Radio Station - Financial Audit FYE 06/30/2007 11/26/2007
2008-043 State Courts System - Office of Inspector General Internal Audit Activity - Quality Assessment Review FYE 06/30/2007 11/26/2007
2008-042 Department of Children and Families - Office of Inspector General Internal Audit Activity - Quality Assessment Review FYE 06/30/2007 11/26/2007
2008-041 Department of State - Office of Inspector General Internal Audit Activity - Quality Assessment Review FYE 06/30/2007 11/26/2007
2008-040 Executive Office of the Governor - Office of the Inspector General Internal Audit Activity - Quality Assessment Review FYE 06/30/2007 11/26/2007
2008-039 Department of Community Affairs - Office of Inspector General Internal Audit Activity - Quality Assessment Review FYE 06/30/2007 11/26/2007
2008-038 Hillsborough Community College - Operational Audit FYE 06/30/2007 11/21/2007
2008-037 Agency for Workforce Innovation - Unemployment Insurance Program - Information Technology Audit 07/01/2006 - 06/30/2007 11/21/2007
2008-036 Daytona Beach Community Redevelopment Agency - Operational Audit 10/01/2004 - 03/31/2007 11/20/2007
2008-035 Agency for Health Care Administration - Medicaid Third-Party Liability Administration - Operational Audit 07/2005 - 02/2007 11/08/2007
2008-034 South Florida Community College - Operational Audit FYE 06/30/2007 11/07/2007
2008-033 Agency for Health Care Administration - Medicaid Non-Emergency Transportation Services - Operational Audit 07/2005 - 02/2007 11/05/2007
2008-032 Lafayette County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2007 11/05/2007
2008-031 Department of Business and Professional Regulation - Elevator Safety Inspections Prior Audit Follow-Up - Operational Audit 03/2005 - 07/2007 11/01/2007
2008-030 New College of Florida - Operational Audit FYE 06/30/2007 10/31/2007
2008-029 Department of Juvenile Justice - Detention Care Cost Sharing and Cost-of-Care Fees Including Follow-Up on Prior Audit Findings - Operational Audit 07/01/2005 - 02/28/2007 10/31/2007
2008-028 Indian River Community College - Financial Audit FYE 06/30/2007 10/26/2007
2008-027 Agency for Health Care Administration - Administrative Activities - Operational Audit 07/2005 - 02/2007 10/26/2007
2008-026 Department of Financial Services - Florida Accounting Information Resources Subsystem - Information Technology Audit 07/01/2006 - 06/30/2007 10/22/2007
2008-025 Agency for Persons with Disabilities - Consumer-Directed Care Plus Waiver Program - Operational Audit 07/2005 - 02/2007 10/19/2007
2008-024 Department of Juvenile Justice - Selected Administrative Activities and Follow-Up on Prior Audit Findings - Operational Audit 07/01/2005 - 07/24/2007 10/17/2007
2008-023 Review of Charter School and District School Board Audit Reports Prepared by Independent Certified Public Accountants FYE 06/30/2006 10/16/2007
2008-022 Department of Military Affairs - Administration of Selected Programs and Functions and Follow-up on Selected Prior Audit Findings - Operational Audit 07/01/2005 - 06/30/2007 10/16/2007
2008-021 Department of Legal Affairs - Selected Administrative Functions and Follow-up on Selected Prior Audit Findings - Operational Audit 07/01/2005 - 06/14/2007 10/03/2007
2008-020 Department of Revenue - Child Support Enforcement Automated Management System - Information Technology Audit 01/2007 - 07/2007 10/01/2007
2008-019 Department of Environmental Protection - Land Acquisitions - Operational Audit 01/01/2004 - 06/30/2006 09/27/2007
2008-018 Report on Significant Findings and Financial Trends in Charter School Audit Reports Prepared by Independent Certified Public Accountants FYE 06/30/2006 09/20/2007
2008-017 Review of Nonprofit, For-Profit and Other Entity Audit Reports Prepared by Independent Certified Public Accountants Pursuant to the Florida Single Audit Act 10/31/05 - 09/30/06 09/20/2007
2008-016 Florida Agricultural and Mechanical University - Financial Audit FYE 06/30/2006 09/19/2007
03-170R Leon County District School Board - Florida Education Finance Program - Restoration for Report No. 03-170 FYE 06/30/2002 09/12/2007
2008-015 Department of Health - State Health Online Tracking System - Information Technology Audit 02/2007 - 06/2007 09/10/2007
2008-014 Orange County District School Board - Information Technology Audit 07/2006 - 06/2007 09/10/2007
2008-013 Department of Elder Affairs - Assessed Prioritized Consumer List and Administrative Functions - Operational Audit 07/01/2005 - 02/28/2007 09/06/2007
2008-012 Department of Legal Affairs - Medicaid Fraud Control Unit Prior Audit Follow-up - Operational Audit 07/01/2005 - 02/28/2007 08/20/2007
2008-011 Parole Commission - Operational Audit 07/01/2005 - 02/28/2007 08/21/2007
2008-010 Florida Clerks of Court Operations Corporation - Operational Audit 07/01/2005 -06/30/2006 08/17/2007
2008-009 Lee County District School Board - Florida Education Finance Program FYE 06/30/2006 08/10/2007
2008-008 Report on Significant Findings and Financial Trends in Audits of District School Boards FYE 06/30/2006 07/31/2007
2008-007 Holmes County District School Board - Florida Education Finance Program also see Restoration of Audit Adjustments Report No. 2008-007R FYE 06/30/2006 07/27/2007
2008-006 Florida Bright Futures Scholarship Program - Operational Audit FYE 06/30/2006 07/26/2007
03-177R Collier County District School Board - Florida Education Finance Program - Restoration for Report No. 03-177 FYE 06/30/2002 07/23/2007
2008-005 Sarasota County District School Board - Florida Education Finance Program FYE 06/30/2006 07/19/2007
2008-004 Broward County District School Board - Florida Education Finance Program also see Restoration of Audit Adjustments Report No. 2008-004R FYE 06/30/2006 07/18/2007
2008-003 Charlotte County District School Board - Florida Education Finance Program also see Restoration of Audit Adjustments Report No. 2008-003R FYE 06/30/2006 07/18/2007
2008-002 Levy County District School Board - Florida Education Finance Program FYE 06/30/2006 07/16/2007
2008-001 Escambia County District School Board - Florida Education Finance Program FYE 06/30/2006 07/10/2007