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 |