AG Seal

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.  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
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