Reports Released July 1, 2008, Through June 30, 2009
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 |
|---|---|---|---|
| 2009-213 | Department of Education - Selected Administrative Activities and Follow-up on Prior Audit Findings - Operational Audit | 01/01/2007 - 12/31/2007 | 06/29/2009 |
| 2009-212 | Florida School for the Deaf and the Blind - Operational Audit | FYE 06/30/2008 | 06/24/2009 |
| 2009-211 | DeSoto County District School Board - Florida Education Finance Program | FYE 06/30/2008 | 06/23/2009 |
| 2009-210 | Department of Management Services - Emergency Communications Number E911 System Fund - Operational Audit | 07/2007 - 06/2008 | 06/19/2009 |
| 2005-185R | Jackson County District School Board - Florida Education Finance Program Restoration for Report No. 2005-185 | FYE 06/30/2004 | 06/17/2009 |
| 2005-018R | Hillsborough County District School Board - Florida Education Finance Program Restoration for Report No. 2005-018 | FYE 06/30/2003 | 06/12/2009 |
| 2009-209 | Monroe County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2008 | 05/29/2009 |
| 2009-208 | Department of Education - Rehabilitation Information Management System (RIMS) and Accessible Web-based Activity and Reporting Environment (AWARE) - Information Technology Audit | 08/2008 - 11/2008 | 05/29/2009 |
| 2009-207 | Putnam County District School Board - Florida Education Finance Program | FYE 06/30/2008 | 05/22/2009 |
| 2009-206 | Florida Bright Futures Scholarship Program - Operational Audit | FYE 06/30/2008 | 05/21/2009 |
| 2009-205 | Pinellas County District School Board - Florida Education Finance Program | FYE 06/30/2008 | 05/18/2009 |
| 2009-204 | Department of Citrus - Office of Inspector General's Internal Audit Activity - Quality Assessment Review | 07/01/2007 - 06/30/2008 | 05/15/2009 |
| 2009-203 | University of South Florida-Sarasota/Manatee - Financial Audit | FYE 06/30/2008 | 05/12/2009 |
| 2009-202 | Report on Significant Findings and Financial Trends Identified in Local Governmental Entity Audit Reports and Annual Financial Reports | 10/01/06 - 09/30/07 | 04/30/2009 |
| 2009-201 | Review of Local Governmental Entity Audit Reports Prepared by Independent Certified Public Accountants | 10/01/06 - 09/30/07 | 04/30/2009 |
| 2009-200 | Department of Management Services - Integrated Retirement Information System (IRIS) - Information Technology Audit | 12/2008 - 03/2009 | 04/30/2009 |
| 2009-199 | Department of Revenue - System for Unified Taxation (SUNTAX) and Imaging Management System (IMS) - Information Technology Audit | 10/2008 - 01/2009 | 04/30/2009 |
| 2005-014R | Hernando County District School Board - Florida Education Finance Program Restoration for Report No. 2005-014 | FYE 06/30/2003 | 04/30/2009 |
| 2009-198 | Department of Veterans' Affairs - Office of Inspector General's Internal Audit Activity - Quality Assessment Review | 07/01/2007 - 06/30/2008 | 04/30/2009 |
| 2009-197 | Department of Veterans' Affairs - Operational Audit | 07/2006 - 02/2008 | 04/15/2009 |
| 2009-196 | Taylor County District School Board - Florida Education Finance Program | FYE 06/30/2008 | 04/14/2009 |
| 2009-195 | Leon County District School Board - Florida Education Finance Program | FYE 06/30/2008 | 04/14/2009 |
| 2009-194 | Flagler County Government Center Capital Project - Operational | 10/01/2005 - 12/31/07 | 04/14/2009 |
| 2009-193 | St. Johns County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2008 | 03/31/2009 |
| 2009-192 | Edison State College - Financial Audit | FYE 06/30/2008 | 03/31/2009 |
| 2009-191 | Hillsborough County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2008 | 03/30/2009 |
| 2009-190 | Seminole Community College - Financial Audit | FYE 06/30/2008 | 03/30/2009 |
| 2009-189 | Leon County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2008 | 03/30/2009 |
| 2009-188 | Gadsden County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2008 | 03/27/2009 |
| 2009-187 | Central Florida Community College - Financial Audit | FYE 06/30/2008 | 03/27/2009 |
| 2009-186 | Pinellas County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2008 | 03/26/2009 |
| 2009-185 | Indian River County District School Board - Florida Education Finance Program | FYE 06/30/2008 | 03/26/2009 |
| 2009-184 | Flagler County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2008 | 03/26/2009 |
| 2009-183 | Polk Community College - Financial Audit | FYE 06/30/2008 | 03/26/2009 |
| 2009-182 | Indian River State College - Financial Audit | FYE 06/30/2008 | 03/25/2009 |
| 2009-181 | Hillsborough Community College - Financial Audit | FYE 06/30/2008 | 03/25/2009 |
| 2009-180 | Tallahassee Community College - Financial Audit | FYE 06/30/2008 | 03/25/2009 |
| 2009-179 | Charlotte County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2008 | 03/25/2009 |
| 2009-178 | Chipola College - Financial Audit | FYE 06/30/2008 | 03/24/2009 |
| 2009-177 | St. Petersburg College - Financial Audit | FVE 06/30/2008 | 03/24/2009 |
| 2009-176 | Florida Community College @ Jacksonville - Financial Audit | FYE 06/30/2008 | 03/24/2009 |
| 2009-175 | Highlands County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2008 | 03/23/2009 |
| 2009-174 | Lake-Sumter Community College - Financial Audit | FYE 06/30/2008 | 03/23/2009 |
| 2009-173 | Brevard Community College - Financial Audit | FYE 06/30/2008 | 03/23/2009 |
| 2009-172 | Clay County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2008 | 03/23/2009 |
| 2009-171 | Taylor County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2008 | 03/20/2009 |
| 2009-170 | North Florida Community College - Financial Audit | FYE 06/30/2008 | 03/19/2009 |
| 2009-169 | Putnam County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2008 | 03/18/2009 |
| 2009-168 | Florida International University - Financial Audit | FYE 06/30/2008 | 03/18/2009 |
| 2009-167 | Miami Dade College - Financial Audit | FYE 06/30/2008 | 03/18/2009 |
| 2009-166 | Glades County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2008 | 03/17/2009 |
| 2009-165 | Gulf Coast Community College - Financial Audit | FYE 06/30/2008 | 03/17/2009 |
| 2009-164 | Wakulla County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2008 | 03/17/2009 |
| 2009-163 | Washington County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2008 | 03/17/2009 |
| 2009-162 | Valencia Community College - Financial Audit | FYE 06/30/2008 | 03/16/2009 |
| 2009-161 | Santa Rosa County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2008 | 03/13/2009 |
| 2009-160 | University of Central Florida - Financial Audit | FYE 06/30/2008 | 03/13/2009 |
| 2009-159 | Polk Community College - Operational Audit | FYE 06/30/2008 | 03/13/2009 |
| 2009-158 | Northwest Florida State College - Financial Audit | FYE 06/30/2008 | 03/13/2009 |
| 2009-157 | New College of Florida - Financial Audit | FYE 06/30/2008 | 03/12/2009 |
| 2009-156 | Okeechobee County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2008 | 03/11/2009 |
| 2009-155 | Indian River State College - Operational Audit | FYE 06/30/2008 | 03/11/2009 |
| 2009-154 | Walton County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2008 | 03/11/2009 |
| 2009-153 | Bradford County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2008 | 03/11/2009 |
| 2009-152 | Bay County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2008 | 03/11/2009 |
| 2009-151 | Miami Dade College - Operational Audit | FYE 06/30/2008 | 03/11/2009 |
| 2009-150 | Brevard Community College - Operational Audit | FYE 06/30/2008 | 03/10/2009 |
| 2009-149 | Valencia Community College - Operational Audit | FYE 06/30/2008 | 03/10/2009 |
| 2009-148 | Collier County District School Board - Florida Education Finance Program | FYE 06/30/2008 | 03/10/2009 |
| 2009-147 | Monroe County District School Board - Florida Education Finance Program | FYE 06/30/2008 | 03/10/2009 |
| 2009-146 | Lake City Community College - Financial Audit | FYE 06/30/2008 | 03/10/2009 |
| 2009-145 | Lake-Sumter Community College - Operational Audit | FYE 06/30/2008 | 03/09/2009 |
| 2009-144 | State of Florida - Compliance and Internal Controls Over Financial Reporting and Federal Awards | 07/01/2007 - 06/30/2008 | 03/05/2009 |
| 2009-143 | Holmes County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2008 | 03/09/2009 |
| 2009-142 | Hendry County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2008 | 03/09/2009 |
| 2009-141A | Citrus County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2008 | 03/09/2009 |
| 2009-140 | Hamilton County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2008 | 02/27/2009 |
| 2009-139 | Levy County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2008 | 02/27/2009 |
| 2009-138 | Franklin County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2008 | 02/27/2009 |
| 2009-137 | DeSoto County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2008 | 02/26/2009 |
| 2009-136 | University of South Florida - Financial Audit | FYE 06/30/2008 | 02/26/2009 |
| 2009-135 | Suwannee County District School Board - Florida Education Finance Program | FYE 06/30/2008 | 02/26/2009 |
| 2009-134 | Dixie County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2008 | 02/25/2009 |
| 2009-133 | Florida State University - Financial Audit | FYE 06/30/2008 | 02/25/2009 |
| 2009-132 | North Florida Community College - Operational Audit | FYE 06/30/2008 | 02/24/2009 |
| 2009-131 | Northwest Florida State College - Operational Audit | FYE 06/30/2008 | 02/24/2009 |
| 2009-130 | Department of Highway Safety and Motor Vehicles - Horse Country Specialty License Plate Survey - Compliance Audit | 02/23/2009 | |
| 2009-129 | Department of Highway Safety and Motor Vehicles - Specialty License Plate Surveys 2009 Legislative Session - Compliance Audit | 02/23/2009 | |
| 2009-128 | Liberty County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2008 | 02/23/2009 |
| 2009-127 | Daytona State College - Financial Audit | FYE 06/30/2008 | 02/24/2009 |
| 2009-126 | University of West Florida - Financial Audit | FYE 06/30/2008 | 02/24/2009 |
| 2009-125 | Lafayette County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2008 | 02/23/2009 |
| 2009-124 | State Board of Administration - Local Government Surplus Funds Trust Fund - Financial Audit - This report was reissued as 2009-124R | FYE 06/30/2008 | Reissued 12/07/2009 |
| 2009-123 | Florida Gulf Coast University - Financial Audit | FYE 06/30/2008 | 02/20/2009 |
| 2009-122 | Santa Fe College - Financial Audit | FYE 06/30/2008 | 02/20/2009 |
| 2009-121 | Florida Atlantic University - Financial Audit | FYE 06/30/2008 | 02/17/2009 |
| 2009-120 | Broward Community College - Financial Audit | FYE 06/30/2008 | 02/17/2009 |
| 2009-119 | Suwannee County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2008 | 02/16/2009 |
| 2009-118 | Jackson County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2008 | 02/17/2009 |
| 2009-117 | Florida Keys Community College - Financial Audit | FYE 06/30/2008 | 02/13/2009 |
| 2009-116 | South Florida Community College - Financial Audit | FYE 06/30/2008 | 02/12/2009 |
| 2009-115 | Pensacola Junior College - Financial Audit | FYE 06/30/2008 | 02/12/2009 |
| 2009-114 | Union County District School Board - Florida Education Finance Program | FYE 06/30/2008 | 02/12/2009 |
| 2009-113 | Lee County District School Board - Financial and Federal Single Audit | FYE 06/30/2008 | 02/11/2009 |
| 2009-112 | Florida Department of Law Enforcement - Office of Inspector General's Internal Audit Activity - Quality Assessment Review | 07/2007 - 06/2008 | 02/11/2009 |
| 2009-111 | Department of Juvenile Justice - Office of Inspector General's Audit Activity - Quality Assessment Review | 07/2007 - 06/2008 | 02/11/2009 |
| 2009-110 | Office of Financial Regulation - Regulation of Financial Institutions - Operational Audit | 03/2006 - 02/2008 | 02/06/2009 |
| 2009-109 | University of West Florida - Operational Audit | FYE 06/30/2008 | 02/06/2009 |
| 2009-108 | St. Johns River Community College - Financial Audit | FYE 06/30/2008 | 02/04/2009 |
| 2009-107 | Florida Gulf Coast University - Operational Audit | FYE 06/30/2008 | 02/03/2009 |
| 2009-106 | Clay County District School Board - Florida Education Finance Program | FYE 06/30/2008 | 02/03/2009 |
| 2009-105 | Agency for Persons with Disabilities - Office of Inspector General's Internal Audit Activity - Quality Assessment Review | 07/2007 - 06/2008 | 02/02/2009 |
| 2009-104 | Florida Agricultural and Mechanical University - Financial Audit | FYE 06/30/2008 | 01/30/2009 |
| 2009-103 | University of Florida - Financial Audit | FYE 06/30/2008 | 01/28/2009 |
| 2009-102 | Citizens Property Insurance Corporation - Operational Audit | 03/2006 - 02/2008 | 01/27/2009 |
| 2009-101 | Department of the Lottery - Financial Audit | FYE 06/30/2008 | 01/27/2009 |
| 2009-100 | Department of Children and Family Services - Licensing and Fee Collection - Child Care Facilities and Homes and Substance Abuse Service Providers - Operational Audit | 07/01/2006 -02/28/2008 | 01/27/2009 |
| 2009-099 | Baker County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2008 | 01/27/2009 |
| 2009-098 | Hardee County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2008 | 01/27/2009 |
| 2009-097 | Gilchrist County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2008 | 01/27/2009 |
| 2009-096 | Sumter County District School Board - Financial, Operational and Federal Single Audit | FYE 06/30/2008 | 01/22/2009 |
| 2009-095 | Department of Children and Family Services - Community-Based Care Pilot Program - Fiscal and Administrative Monitoring - Operational Audit | 07/01/2007 - 06/30/2008 | 01/21/2009 |
| 2009-094 | Jefferson County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2008 | 01/20/2009 |
| 2009-093 | Department of Transportation - State Financial Assistance, Innovative Construction Techniques, and Prior Audit Follow-Up - Operational Audit | 07/2006 - 02/2008 | 01/20/2009 |
| 2009-092 | Lake County District School Board - Financial and Federal Single Audit | FYE 06/30/2008 | 01/20/2009 |
| 2009-091 | Department of Financial Services - Bureau of Unclaimed Property - Operational Audit | 03/2006 - 02/2008 | 01/16/2009 |
| 2009-090 | Sumter County District School Board - Florida Education Finance Program | FYE 06/30/2008 | 01/15/2009 |
| 2009-089 | Department of Highway Safety and Motor Vehicles - Tangible Personal Property - Operational Audit | 07/2006 - 02/2008 | 01/15/2009 |
| 2007-193R | Jefferson County District School Board - Florida Education Finance Program Restoration for Report No. 2007-193 | FYE 06/30/2006 | 01/15/2009 |
| 2009-088 | Department of Health - Office of Inspector General's Internal Audit Activity - Quality Assessment Review | 07/2007 -07/2008 | 01/14/2009 |
| 2009-087 | Florida Agricultural and Mechanical University - Operational Audit | FYE 06/30/2008 | 01/13/2009 |
| 2009-086 | Department of Community Affairs - Division of Emergency Management Florida Public Assistance System - Information Technology Operational Audit | 05/2008 - 07/2008 | 01/13/2009 |
| 2009-085 | Escambia County District School Board - Financial and Federal Single Audit | FYE 06/30/2008 | 01/09/2009 |
| 2009-084 | Franklin County District School Board - Florida Education Finance Program | FYE 06/30/2008 | 01/09/2009 |
| 2009-083 | Selected State Entities' Surplus Information Technology Property Controls - Information Technology Audits | 08/2008 - 09/2008 | 01/07/2009 |
| 2009-082 | Gulf District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2008 | 01/06/2009 |
| 2009-081 | Central Florida Community College - Operational Audit | FYE 06/30/2008 | 01/06/2009 |
| 2009-080 | Marion County District School Board - Financial and Federal Single Audit | FYE 06/30/2008 | 01/05/2009 |
| 2009-079 | Review of Charter School, Charter Technical Career Center, and District School Board Audit Reports Prepared by Independent Certified Public Accountants | 07/01/2006 - 06/30/2007 | 12/29/2008 |
| 2009-078 | Department of Management Services and Related Entities - NonPublic Information Safeguards and Revenue and Cash Receipts - Operational Audit | 7/2006-2/2008 | 12/23/2008 |
| 2009-077 | University of North Florida - Financial Audit | FYE 06/30/2008 | 12/19/2008 |
| 2009-076 | Public Service Commission - Office of Inspector General's Internal Audit Activity - Quality Assessment Review | FYE 06/30/2008 | 12/22/2008 |
| 2009-075 | Department of Highway Safety and Motor Vehicles - Office of Inspector General's Internal Audit Activity - Quality Assessment Review | FYE 06/30/2008 | 12/22/2008 |
| 2009-074 | Department of Education - Office of Inspector General's Internal Audit Activity - Quality Assessment Review | FYE 06/30/2008 | 12/22/2008 |
| 2009-073 | Palm Beach Community College - Financial Audit | FYE 06/30/2008 | 12/19/2008 |
| 2009-072 | Calhoun County District School Board - Florida Education Finance Program | FYE 06/30/2008 | 12/19/2008 |
| 2009-071 | St. Johns River Community College - Operational Audit | FYE 06/30/2008 | 12/19/2008 |
| 2009-070 | Agency for Workforce Innovation Unemployment Insurance Program - Information Technology Audits | 07/01/2007 - 06/30/2008 | 12/19/2008 |
| 2009-069 | Department of Military Affairs - Office of Inspector General's Internal Audit Activity - Quality Assessment Review | FYE 06/30/2008 | 12/19/2008 |
| 2009-068 | Department of Financial Services - Office of Inspector General's Internal Audit Activity - Quality Assessment Review | FYE 06/30/2008 | 12/19/2008 |
| 2009-067 | Lake County District School Board - Operational Audit | FYE 06/30/2008 | 12/18/2008 |
| 2009-066 | Department of Revenue - Office of Inspector General's Internal Audit Activity - Quality Assessment Review | FYE 06/30/2008 | 12/19/2008 |
| 2009-065 | Columbia County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2008 | 12/16/2008 |
| 2009-064 | Indian River County District School Board - Financial and Federal Single Audit | FYE 06/30/2008 | 12/16/2008 |
| 2009-063 | Nassau County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2008 | 12/16/2008 |
| 2009-062 | Gulf Coast Community College - Operational Audit | FYE 06/30/2008 | 12/12/2008 |
| 2009-061 | Seminole County District School Board - Financial and Federal Single Audit | FYE 06/30/2008 | 12/11/2008 |
| 2009-060 | Riviera Beach (City of) /Riviera Beach Community Redevelopment Agency - Follow-up on Report No. 2007-075 | 01/01/2007 - 04/30/2008 | 12/11/2008 |
| 2009-059 | Manatee Community College - Financial Audit | FYE 06/30/2008 | 12/09/2008 |
| 2005-007R | Broward County District School Board - Florida Education Finance Program Restoration for Report No. 2005-007 | FYE 06/30/2003 | 12/05/2008 |
| 2004-204R | Brevard County District School Board - Florida Education Finance Program Restoration for Report No. 2004-204 | FYE 06/30/2003 | 12/05/2008 |
| 2009-058 | Union County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2008 | 12/05/2008 |
| 2009-057 | St. Petersburg College - Operational Audit | FYE 06/30/2008 | 12/03/2008 |
| 2009-056 | Madison County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2008 | 12/03/2008 |
| 2009-055 | Seminole County District School Board - Operational Audit | FYE 06/30/2008 | 12/03/2008 |
| 2009-054 | Hernando County District School Board - Financial and Federal Single Audit | FYE 06/30/2008 | 12/02/2008 |
| 2009-053 | Department of Financial Services - Florida Accounting Information Resource (FLAIR) Subsystem - Information Technology Audit | 07/01/07 - 06/30/08 | 12/02/2008 |
| 2009-052 | Department of Management Services - Contract Monitoring and Follow-Up on Selected Prior Audit Findings - Operational Audit | 7/2006 - 2/2008 | 12/02/2008 |
| 2009-051 | Manatee Community College - Operational Audit | FYE 06/30/2008 | 11/25/2008 |
| 2009-050 | Department of Highway Safety and Motor Vehicles - Horse Country Specialty License Plate Survey - Compliance Audit | 11/24/2008 | |
| 2009-049 | Department of State - State Grants Administration - Operational Audit | 7/2006-7/2008 | 11/21/2008 |
| 2009-048 | Lee County District School Board - Operational Audit | FYE 06/30/2008 | 11/21/2008 |
| 2009-047 | Martin County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2008 | 11/21/2008 |
| 2009-046 | Dixie County District School Board - Florida Education Finance Program | FYE 06/30/2008 | 11/20/2008 |
| 2009-045 | Baker County District School Board - Florida Education Finance Program | FYE 06/30/2008 | 11/20/2008 |
| 2009-044 | Calhoun County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2008 | 11/20/2008 |
| 2009-043 | Washington County School Program @ Dozier - Florida Education Finance Program | FYE 06/30/2008 | 11/19/2008 |
| 2009-042 | Washington County District School Board - Florida Education Finance Program | FYE 06/30/2008 | 11/19/2008 |
| 2009-041 | Santa Fe College - Operational Audit | FYE 06/30/2008 | 11/14/2008 |
| 2009-040 | Indian River County District School Board - Operational Audit | FYE 06/30/2008 | 11/14/2008 |
| 2009-039 | Department of Children and Family Services - Contract Monitoring and Other Selected Administrative Activities - Operational Audit | 07/01/2006 -02/29/2008 | 11/14/2008 |
| 2009-038 | Department of Law Enforcement - Criminal History Checks and Prior Audit Follow-Up - Operational Audit | 7/2006 - 2/2008 | 11/12/2008 |
| 2009-037 | Gulf Coast Community College, WKGC-AM/FM Radio Station - Financial Audit | FYE 06/30/2008 and 2007 | 11/07/2008 |
| 2009-036 | Office of Insurance Regulation - Applications Coordination Electronic Document Management System - Operational Audit | 3/2006-8/2008 | 11/07/2008 |
| 2009-035 | Pasco-Hernando Community College - Financial Audit | FYE 06/30/2008 | 10/31/2008 |
| 2009-034 | Hernando County District School Board - Operational Audit | FYE 06/30/2008 | 11/06/2008 |
| 2009-033 | Palm Beach Community College - Operational Audit | FYE 06/30/2008 | 11/25/2008 |
| 2009-032 | Office of Insurance Regulation - Financial Analysis and Monitoring Electronic Document Management System - Operational Audit | 3/2006-2/2008 | 11/07/2008 |
| 2009-031 | Department of State - Division of Corporations - Operational Audit | 7/2006-6/2008 | 11/07/2008 |
| 2009-030 | Report on Significant Findings and Financial Trends Identified in Charter School and Charter Technical Career Center Audit Reports | FYE 06/30/2007 | 10/31/2008 |
| 2009-029 | Escambia County District School Board - Operational Audit | FYE 06/30/2008 | 10/31/2008 |
| 2009-028 | Marion County District School Board - Operational Audit | FYE 06/30/2008 | 10/31/2008 |
| 2009-027 | Tampa-Hillsborough County Expressway Authority - Follow-up on Report No. 2007-074 | 01/01/2007 - 04/30/2008 | 10/31/2008 |
| 2009-026 | Cape Coral (City of) - Follow-up on Report No. 2006-182 | 06/01/2006 - 12/31/2007 | 10/31/2008 |
| 2009-025 | Department of Highway Safety and Motor Vehicles - In God We Trust Specialty License Plate Survey - Compliance Audit | 10/27/2008 | |
| 2009-024 | Department of Revenue - Taxpayer Refunds and Prior Audit Follow-Up - Operational Audit | 03/2006-02/2008 | 10/22/2008 |
| 2009-023 | Department of Corrections - Contract Management and Motor Vehicle Records - Operational Audit | 07/2006-02/2008 | 10/21/2008 |
| 2009-022 | Pasco-Hernando Community College - Operational Audit | FYE 06/30/2008 | 10/16/2008 |
| 2009-021 | Fish and Wildlife Conservation Commission - Expenditures and Prior Audit Follow-Up - Operational Audit | 07/2006 - 02/2008 | 10/14/2008 |
| 2009-020 | Department of Legal Affairs - Lotus Notes Applications - Information Technology Audit | 04/2008 - 07/2008 | 10/10/2008 |
| 2009-019 | Florida Board of Governors - Operational Audit | FYE 06/30/2007 | 10/08/2008 |
| 2009-018 | Department of Health - Information Technology and Selected Administrative Matters | 07/01/2006 - 02/29/2008 | 10/08/2008 |
| 2009-017 | Department of Transportation - TRNS*PORT SiteManager Module, Laboratory Information Management System, and Consultant Invoice Transmittal System - Information Technology Audit | 04/2008 - 06/2008 | 10/06/2008 |
| 2009-016 | Florida Clerks of Court Operations Corporation - Operational Audit | 07/01/2006 - 06/30/2007 | 09/30/2008 |
| 2009-015 | Review of Nonprofit, For-Profit and Other Entity Audit Reports Prepared by Independent Certified Public Accountants Pursuant to the Florida Single Audit Act | 10/31/2006 - 09/30/2007 | 09/30/2008 |
| 2009-014 | Local Government Financial Reporting System - Performance Audit | 09/30/2008 | |
| 2009-013 | Department of Citrus - Operational Audit | 07/01/2006 - 02/29/2008 | 09/26/2008 |
| 2009-012 | Florida Keys Aqueduct Authority - Follow-up to Report No. 2007-012 Operational Audit | 09/01/2006 - 07/31/2008 | 09/26/2008 |
| 2009-011 | Department of Corrections - Offender Based Information System (OBIS) - Information Technology Audit | 11/2007 - 04/2008 | 09/19/2008 |
| 2009-010 | Report on Significant Findings and Financial Trends In Audits of District School Boards | FYE 06/30/2007 | 09/16/2008 |
| 2009-009 | Town of Cedar Grove, Florida - Follow-up on Operational Audit Report No. 2007-048 | 12/01/2006 - 02/28/2008 | 08/29/2008 |
| 2009-008 | Pasco County District School Board - Florida Education Finance Program | FYE 06/30/2007 | 08/14/2008 |
| 2009-007 | Palm Beach County District School Board - Florida Education Finance Program | FYE 06/30/2007 | 08/14/2008 |
| 2009-006 | Volusia County District School Board - Florida Education Finance Program | FYE 06/30/2007 | 07/23/2008 |
| 2009-005 | Polk County District School Board - Florida Education Finance Program | FYE 06/30/2007 | 07/21/2008 |
| 2009-004 | Department of Financial Services, Selected Division of Treasury Systems - Information Technology Audits | 01/2008 - 03/2008 | 07/22/2008 |
| 2009-003 | Agency for Workforce Innovation - Voluntary Prekindergarten Education Program - Operational Audit | 07/01/2005 - 02/28/2007 | 07/15/2008 |
| 2009-002 | Hardee County District School Board - Florida Education Finance Program | FYE 06/30/2007 | 07/14/2008 |
| 2009-001 | Nassau District School Board - Florida Education Finance Program | FYE 06/30/2007 | 07/10/2008 |