Reports Released July 1, 2009, Through June 30, 2010
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 |
|---|---|---|---|
| 2010-200 | Department of Legal Affairs - Accounts Receivable Management and Prior Audit Follow-Up - Operational Audit | 06/30/2010 | |
| 2010-199 | Department of Education - Federal Family Education Loan Program - Information Technology Audit | 06/29/2010 | |
| 2010-198 | Osceola County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2009 | 06/09/2010 |
| 2010-197 | Public Service Commission - Case Management System - Information Technology Audit | 06/03/2010 | |
| 2010-196 | Department of Management Services - Emergency Communications Number E911 System Fund - Operational Audit | 05/25/2010 | |
| 2010-195 | Gulf County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2009 | 05/21/2010 |
| 2010-194 | Seminole County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2009 | 05/18/2010 |
| 2010-193 | Jefferson County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2009 | 05/07/2010 |
| 2010-192 | Hernando County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2009 | 05/06/2010 |
| 2010-191 | Sarasota County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2009 | 04/26/2010 |
| 2010-190 | Florida Atlantic University Schools - Florida Education Finance Program - Attestation Examination | FYE 06/30/2009 | 04/23/2010 |
| 2010-189 | Agency for Health Care Administration - Medicaid Facility Reimbursement Rates - Operational Audit | 04/16/2010 | |
| 2010-188 | Department of Management Services - MyFloridaMarketPlace - Information Technology Operational Audit | 04/15/2010 | |
| 2010-187 | Charlotte County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2009 | 04/08/2010 |
| 2010-186 | Lee County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2009 | 04/06/2010 |
| 2010-185 | Santa Rosa County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2009 | 03/31/2010 |
| 2010-184 | Florida Agricultural and Mechanical University Developmental Research School - Florida Education Finance Program - Attestation Examination | FYE 06/30/2009 | 03/31/2010 |
| 2010-183 | Broward County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 03/31/2010 |
| 2010-182 | St. Lucie County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 03/31/2010 |
| 2010-181 | Monroe County District School Board - Financial, Operational, and Federal Single Audit | FYE 05/30/2009 | 03/31/2010 |
| 2010-180 | Central Florida Community College - Financial Audit | FYE 06/30/2009 | 03/30/2010 |
| 2010-179 | Indian River State College - Financial Audit | FYE 06/30/2009 | 03/30/2010 |
| 2010-178 | Pasco-Hernando Community College - Financial Audit | FYE 06/30/2009 | 03/30/2010 |
| 2010-177 | Florida Agricultural and Mechanical University - Financial Audit | FYE 06/30/2009 | 03/30/2010 |
| 2010-176 | Florida Gulf Coast University - Financial Audit | FYE 06/30/2009 | 03/30/2010 |
| 2010-175 | Florida State College at Jacksonville - Financial Audit | FYE 06/30/2009 | 03/30/2010 |
| 2010-174 | University of North Florida - Financial Audit | FYE 06/30/2009 | 03/30/2010 |
| 2010-173 | Southwood Shared Resource Center - Data Center Operations - Information Technology Operational Audits | 03/29/2010 | |
| 2010-172 | Review of Local Governmental Entity Audit Reports Prepared by Independent Certified Public Accountants | 10/01/2007 - 09/30/2008 | 03/29/2010 |
| 2010-171 | Polk County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 03/26/2010 |
| 2010-170 | Taylor County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 03/26/2010 |
| 2010-169 | Miami Dade College - Financial Audit | FYE 06/30/2009 | 03/26/2010 |
| 2010-168 | Florida State College at Jacksonville - Operational Audit | 03/26/2010 | |
| 2010-167 | South Florida Community College - Financial Audit | FYE 06/30/2009 | 03/26/2010 |
| 2010-166 | Gadsden County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 03/26/2010 |
| 2010-165 | State of Florida - Compliance and Internal Controls Over Financial Reporting and Federal Awards | FYE 06/30/2009 | 03/26/2010 |
| 2010-164 | University of Central Florida - Financial Audit | FYE 06/30/2009 | 03/25/2010 |
| 2010-163 | St. Johns River Community College - Financial Audit | FYE 06/30/2009 | 03/25/2010 |
| 2010-162 | Brevard Community College - Financial Audit | FYE 06/30/2009 | 03/25/2010 |
| 2010-161 | Florida Keys Community College - Financial Audit | FYE 06/30/2009 | 03/25/2010 |
| 2010-160 | Hillsborough Community College - Financial Audit | FYE 06/30/2009 | 03/25/2010 |
| 2010-159 | Tallahassee Community College - Financial Audit | FYE 06/30/2009 | 03/25/2010 |
| 2010-158 | Daytona State College - Financial Audit | FYE 06/30/2009 | 03/25/2010 |
| 2010-157 | Florida Atlantic University - Financial Audit | FYE 06/30/2009 | 03/25/2010 |
| 2010-156 | Florida Keys Community College - Operational Audit | 03/25/2010 | |
| 2010-155 | Valencia Community College - Financial Audit | FYE 06/30/2009 | 03/24/2010 |
| 2010-154 | University of West Florida - Financial Audit | FYE 06/30/2009 | 03/24/2010 |
| 2010-153 | St. Johns County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 03/24/2010 |
| 2010-152 | Putnam County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 03/25/2010 |
| 2010-151 | The Florida School for the Deaf and the Blind - Operational Audit | 03/24/2010 | |
| 2010-150 | Polk State College - Financial Audit | FYE 06/30/2009 | 03/23/2010 |
| 2010-149 | Okeechobee County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 03/23/2010 |
| 2010-148 | Broward College - Financial Audit | FYE 06/30/2009 | 03/22/2010 |
| 2010-147 | Department of Corrections - Court-Ordered Payments - Operational Audit | 03/22/2010 | |
| 2010-146 | Jefferson County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 03/19/2010 |
| 2010-145 | Citrus County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2009 | 03/19/2010 |
| 2010-144 | State College of Florida, Manatee-Sarasota - Financial Audit | FYE 06/30/2009 | 03/18/2010 |
| 2010-143 | Clay County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 03/19/2010 |
| 2010-142 | Columbia County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 03/18/2010 |
| 2010-141 | University of North Florida - Operational Audit | 03/17/2010 | |
| 2010-140 | Hendry County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 03/17/2010 |
| 2010-139 | Agency for Health Care Administration - Medicaid Payments and Related Controls - Operational Audit | 03/17/2010 | |
| 2010-138 | Edison State College - Financial Audit | FYE 06/30/2009 | 03/16/2010 |
| 2010-137 | Pensacola Junior College - Financial Audit | FYE 06/30/2009 | 03/16/2010 |
| 2010-136 | Charlotte County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 03/16/2010 |
| 2010-135 | Sumter County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 03/16/2010 |
| 2010-134 | Holmes County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 03/15/2010 |
| 2010-133 | Bay County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 03/12/2010 |
| 2010-132 | North Florida Community College - Financial Audit | FYE 06/30/2009 | 03/12/2010 |
| 2010-131 | Florida Atlantic University - Operational Audit | 03/12/2010 | |
| 2010-130 | Department of Revenue - Florida Online Recipient Integrated Data Access (FLORIDA) System, Child Support Enforcement (CSE) Component, and Child Support Automated Management System (CAMS) - Information Technology Audits | 03/11/2010 | |
| 2010-129 | Bradford County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 03/11/2010 |
| 2010-128 | Santa Rosa County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 03/10/2010 |
| 2010-127 | State Board of Administration - Local Government Surplus Funds Trust Fund - Financial Audit | FYE 06/30/2009 | 03/10/2010 |
| 2010-126 | Franklin County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 03/10/2010 |
| 2010-125 | Escambia County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2009 | 03/10/2010 |
| 2010-124 | P. K. Yonge Developmental Research School - Florida Education Finance Program - Attestation Examination | FYE 06/30/2009 | 03/10/2010 |
| 2010-123 | Levy County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2009 | 03/10/2010 |
| 2010-122 | St. Petersburg College - Financial Audit | FYE 06/30/2009 | 03/09/2010 |
| 2010-121 | Citrus County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 03/08/2010 |
| 2010-120 | DeSoto County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 03/08/2010 |
| 2010-119 | Washington County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 03/05/2010 |
| 2010-118 | Levy County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 03/05/2010 |
| 2010-117 | Chipola College - Financial Audit | FYE 06/30/2009 | 03/05/2010 |
| 2010-116 | Northwest Florida State College - Financial Audit | FYE 06/30/2009 | 03/04/2010 |
| 2010-115 | University of Central Florida - Operational Audit | 03/04/2010 | |
| 2010-114 | Gulf Coast Community College - Financial Audit | FYE 06/30/2009 | 03/04/2010 |
| 2010-113 | Report on Significant Financial Trends and Findings Identified in Local Governmental Entity Audit Reports and Annual Financial Reports | 10/01/2007 - 09/30/2008 | 03/03/2010 |
| 2010-112 | Highlands County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 02/26/2010 |
| 2010-111 | Dixie County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 02/26/2010 |
| 2010-110 | Flagler County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 02/26/2010 |
| 2010-109 | Hamilton County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 02/26/2010 |
| 2010-108 | Okaloosa County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 02/26/2010 |
| 2010-107 | Union County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 02/26/2010 |
| 2010-106 | Department of Military Affairs - Administration of Selected Programs and Activities and Follow-Up on Prior Audit Findings - Operational Audit | 02/26/2010 | |
| 2010-105 | Hamilton County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2009 | 02/25/2010 |
| 2010-104 | Brevard County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2009 | 02/25/2010 |
| 2010-103 | Jackson County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 02/25/2010 |
| 2010-102 | Florida International University - Financial Audit | FYE 06/30/2009 | 02/24/2010 |
| 2010-101 | Gadsden County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2009 | 02/24/2010 |
| 2010-100 | Bradford County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2009 | 02/24/2010 |
| 2010-099 | Liberty County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 02/24/2010 |
| 2010-098 | Lafayette County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 02/23/2010 |
| 2010-097 | Broward College - Operational Audit | 02/23/2010 | |
| 2010-096 | Florida International University - Operational Audit | 02/22/2010 | |
| 2010-095 | Department of Transportation - Financial Management (FM) System - Information Technology Audit | 02/16/2010 | |
| 2010-094 | University of Florida - Financial Audit | FYE 06/30/2009 | 02/11/2010 |
| 2010-093 | Citrus County Hospital Board and Citrus Memorial Health Foundation, Inc. - Operational Audit | 02/15/2010 | |
| 2010-092 | Flagler County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2009 | 02/11/2010 |
| 2010-091 | Department of Juvenile Justice - Information Technology Controls - Selected Administrative Activities and Prior Audit Follow-Up - Operational Audit | 02/09/2010 | |
| 2010-090 | University of South Florida - Financial Audit | FYE 06/30/2009 | 02/09/2010 |
| 2010-089 | Florida State University - Financial Audit | FYE 06/30/2009 | 02/05/2010 |
| 2010-088 | Palm Beach State College - Financial Audit | FYE 06/30/2009 | 02/04/2010 |
| 2010-087 | Florida State University School - Florida Education Finance Program - Attestation Examination | FYE 06/30/2009 | 02/01/2010 |
| 2010-086 | New College of Florida - Financial Audit | FYE 06/30/2009 | 01/29/2010 |
| 2010-085 | Glades County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 01/29/2010 |
| 2010-084 | Baker County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 01/29/2010 |
| 2010-083 | Alachua County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2009 | 01/29/2010 |
| 2010-082 | State of Florida - Department of the Lottery - Financial Audit | FYE 06/30/2009 | 01/28/2010 |
| 2010-081 | University of South Florida Polytechnic - Financial Audit | FYE 06/30/2009 | 01/27/2010 |
| 2010-080 | Wakulla County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 01/26/2010 |
| 2010-079 | Suwannee County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 01/26/2010 |
| 2010-078 | University of Florida - Operational Audit | 01/22/2010 | |
| 2010-077 | University of South Florida - Operational Audit | 01/20/2010 | |
| 2010-076 | Review of Nonprofit, For-Profit, and Other Entity Audit Reports Prepared by Independent Certified Public Accountants Pursuant to the Florida Single Audit Act | 10/31/2007 - 09/30/2008 | 01/20/2010 |
| 2010-075 | Indian River County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 01/14/2010 |
| 2010-074 | Department of Financial Services - My Safe Florida Home Program - Operational Audit | 01/12/2010 | |
| 2010-073 | Gilchrist County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 01/12/2010 |
| 2010-072 | Martin County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 01/08/2010 |
| 2010-071 | Santa Fe College - Financial Audit | FYE 06/30/2009 | 01/08/2010 |
| 2010-070 | Lake City Community College - Financial Audit | FYE 06/30/2009 | 01/08/2010 |
| 2010-069 | Sarasota County District School Board - Financial and Federal Single Audit | FYE 06/30/2009 | 01/05/2010 |
| 2010-068 | Calhoun County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 01/05/2010 |
| 2010-067 | Florida State University - Operational Audit | 01/05/2010 | |
| 2010-066 | Department of Children and Family Services - Florida Online Recipient Integrated Data Access (FLORIDA) System - Information Technology Audit | 01/05/2010 | |
| 2010-065 | Collier County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 12/23/2009 |
| 2010-064 | Nassau County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 12/23/2009 |
| 2010-063 | Review of Charter School, Charter Technical Career Center, and District School Board Audit Reports Prepared by Independent Certified Public Accountants | FYE 06/30/2008 | 12/22/2009 |
| 2010-062 | Summary Report of Information Technology Audit Findings | 12/21/2009 | |
| 2010-061 | Lake-Sumter Community College - Financial Audit | FYE 06/30/2009 | 12/17/2009 |
| 2010-060 | University of South Florida Sarasota-Manatee - Financial Audit | FYE 06/30/2009 | 12/17/2009 |
| 2010-059 | Volusia County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 12/16/2009 |
| 2010-058 | Hernando County District School Board - Financial and Federal Single Audit | FYE 06/30/2009 | 12/09/2009 |
| 2010-057 | Hardee County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 12/09/2009 |
| 2010-056 | Madison County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 12/02/2009 |
| 2010-055 | Florida Uniform Caseload Reporting Systems Used by the Florida Supreme Court, State Attorneys, and Public Defenders - Operational Audit | 12/02/2009 | |
| 2010-054 | Walton County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 11/30/2009 |
| 2010-053 | Florida Commission on Community Service - Operational Audit | 12/01/2009 | |
| 2010-052 | Seminole Community College - Financial Audit | FYE 06/30/2009 | 11/30/2009 |
| 2010-051 | Alachua County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 11/30/2009 |
| 2010-050 | Gulf County District School Board - Financial, Operational, and Federal Single Audit | FYE 06/30/2009 | 11/19/2009 |
| 2010-049 | Department of Financial Services - Public Deposits Program - Operational Audit | 11/19/2009 | |
| 2010-048 | WKGC-AM/FM Radio Station - A Public Telecommunications Entity Operated By Gulf Coast Community College - Financial Audit | FYE 06/30/2009 and 06/30/2008 | 11/18/2009 |
| 2010-047 | Hillsborough Community College - Operational Audit | 11/17/2009 | |
| 2010-046 | Seminole Community College - Operational Audit | 11/10/2009 | |
| 2010-045 | Department of Business and Professional Regulation - Regulatory Programs and Other Matters - Operational Audit | 11/10/2009 | |
| 2010-044 | Sarasota County District School Board - Operational Audit | 11/04/2009 | |
| 2010-043 | Executive Office of the Governor - Office of Tourism, Trade, and Economic Development - Operational Audit | 11/04/2009 | |
| 2010-042 | Report on Financial Trends and Significant Findings Identified in Charter Schools and Charter Technical Career Center Audit Reports | FYE 06/30/2008 | 10/30/2009 |
| 2010-041 | Holmes County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2009 | 10/26/2009 |
| 2010-040 | Edison State College - Operational Audit | 10/23/2009 | |
| 2010-039 | Chipola College - Operational Audit | 10/23/2009 | |
| 2010-038 | Daytona Beach Community Redevelopment Agency - Follow-Up to Report No. 2008-036 - Operational Audit | 10/21/2009 | |
| 2010-037 | Agency for Persons with Disabilities - Residential Facility Licensing and Follow-Up on Prior Audit Findings - Operational Audit | 10/19/2009 | |
| 2010-036 | Hernando County District School Board - Operational Audit | 10/19/2009 | |
| 2010-035 | Office of Financial Regulation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review | 10/16/2009 | |
| 2010-034 | Agency for Workforce Innovation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review | 10/16/2009 | |
| 2010-033 | Department of Legal Affairs - Office of Inspector General's Internal Audit Activity - Quality Assessment Review | 10/16/2009 | |
| 2010-032 | Department of Environmental Protection - Office of Inspector General's Internal Audit Activity - Quality Assessment Review | 10/16/2009 | |
| 2010-031 | Department of Management Services - Office of Inspector General's Internal Audit Activity - Quality Assessment Review | 10/16/2009 | |
| 2010-030 | Department of Business and Professional Regulation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review | 10/16/2009 | |
| 2010-029 | Office of Insurance Regulation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review | 10/16/2009 | |
| 2010-028 | Department of Environmental Protection - Leases, Easements, and Other Uses of State-Owned Lands - Operational Audit | 10/16/2009 | |
| 2010-027 | Tallahassee Community College - Operational Audit | 10/15/2009 | |
| 2010-026 | New College of Florida - Operational Audit | 10/14/2009 | |
| 2010-025 | Agency for Health Care Administration - Florida Medicaid Management Information System (FMMIS) and Decision Support System (DSS) - Information Technology Audit | 10/09/2009 | |
| 2010-024 | Florida Clerks of Court Operations Corporation - Operational Audit | 10/08/2009 | |
| 2010-023 | Pensacola Junior College - Operational Audit | 10/08/2009 | |
| 2010-022 | Report on Financial Trends and Significant Findings in Audits of District School Boards | FYE 06/30/2008 | 10/07/2009 |
| 2010-021 | Department of Financial Services - Florida Accounting Information Resource (FLAIR) Subsystem - Information Technology Audit | 10/07/2009 | |
| 2010-020 | Department of Agriculture and Consumer Services - Disbursement Controls - Operational Audit | 09/30/2009 | |
| 2010-019 | Lake City Community College - Operational Audit | 09/29/2009 | |
| 2010-018 | Department of the Lottery - Office of Inspector General's Internal Audit Activity - Quality Assessment Review | 09/29/2009 | |
| 2010-017 | Department of Agriculture and Consumer Services - Office of Inspector General's Internal Audit Activity - Quality Assessment Review | 09/29/2009 | |
| 2010-016 | Agency for Health Care Administration - Office of Inspector General's Internal Audit Activity - Quality Assessment Review | 09/29/2009 | |
| 2010-015 | Department of Elder Affairs - Office of Inspector General's Internal Audit Activity - Quality Assessment Review | 09/25/2009 | |
| 2010-014 | Department of Transportation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review | 09/25/2009 | |
| 2010-013 | Department of Revenue - Administration of Ad Valorem Tax Program - Performance Audit | 09/11/2009 | |
| 2010-012 | Division of Emergency Management - Delays in Settling Disaster Claims - Operational Audit | 09/09/2009 | |
| 2010-011 | Agency for Workforce Innovation - Southwood Shared Resource Center - Unemployment Insurance Program - Information Technology Audit | 09/08/2009 | |
| 2010-010 | Parole Commission - Restoration of Civil Rights - Operational Audit | 09/03/2009 | |
| 2010-009 | South Florida Community College - Operational Audit | 08/27/2009 | |
| 2010-008 | Department of Elder Affairs - Payments to Service Providers and the Client Information and Registration Tracking System - Operational Audit | 08/04/2009 | |
| 2010-007 | Highlands County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2008 | 08/03/2009 |
| 2010-006 | Orange County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2008 | 08/03/2009 |
| 2010-005 | Department of Financial Services and Selected Participating State Agencies - Payment Card Programs - Information Technology Audit | 07/24/2009 | |
| 2010-004 | St. Lucie County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2008 | 07/23/2009 |
| 2010-003 | Duval County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2008 | 07/22/2009 |
| 2010-002 | Miami-Dade County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2008 | 07/16/2009 |
| 2010-001 | Daytona State College - Operational Audit | FYE 06/30/2009 | 07/15/2009 |
| 2009-124R | State Board of Administration - Local Government Surplus Funds Trust Fund - Financial Audit | FYE 06/30/2008 | 12/07/2009 |