AG Seal

Reports Released July 1, 2012, Through June 30, 2013

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
2013-190 Martin County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2012 06/28/2013
2013-189 Hardee County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2012 06/24/2013
2013-188 Board of Governors - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 06/25/2013
2013-187 Review of Charter School, Charter Technical Career Center, and District School Boards 2011-12 Fiscal Year Audit Reports Prepared by Independent Certified Public Accountants FYE 06/30/2012 06/21/2013
2013-186 Seminole County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2012 06/19/2013
2013-185 Pinellas County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2012 05/29/2013
2013-184 Wakulla County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2012 05/24/2013
2013-183 Palm Beach County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2012 05/24/2013
2013-182 Northwood Shared Resource Center - Data Center Operations - Information Technology Operational Audit 05/22/2013
2013-181 Okeechobee County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2012 05/22/2013
2013-180 State Board of Administration - Selected Financial Systems - Information Technology Operational Audit 05/21/2013
2013-179 Indian River County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2012 05/20/2013
2013-178 St. Lucie County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2012 05/16/2013
2013-177 Monroe County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2012 05/10/2013
2013-176 Columbia County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2012 04/23/2013
2013-175 Bay County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2012 04/17/2013
2013-174 Santa Rosa County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2012 04/16/2013
2013-173 Sumter County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2012 04/15/2013
2013-172 Department of Environmental Protection - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 04/12/2013
2013-171 St. Lucie County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/29/2013
2013-170 Monroe County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/29/2013
2013-169 Wakulla County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/28/2013
2013-168 Highlands County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/28/2013
2013-167 Gadsden County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/28/2013
2013-166 Putnam County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/28/2013
2013-165 Hardee County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/27/2013
2013-164 Citrus County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/27/2013
2013-163 Putnam County District School - Florida Education Finance Program - Attestation Examination FYE 06/30/2012 03/27/2013
2013-162 Union County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/27/2013
2013-161 State of Florida – Compliance and Internal Controls Over Financial Reporting and Federal Awards FYE 06/30/2012 03/28/2013
2013-160 Broward County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/26/2013
2013-159 Franklin County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/26/2013
2013-158 DeSoto County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/26/2013
2013-157 Hillsborough Community College - Financial Audit FYE 06/30/2012 03/26/2013
2013-156 Clay County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/25/2013
2013-155 Miami Dade College - Financial Audit FYE 06/30/2012 03/25/2013
2013-154 Jefferson County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/22/2013
2013-153 Polk State College - Financial Audit FYE 06/30/2012 03/22/2013
2013-152 Edison State College - Financial Audit FYE 06/30/2012 03/22/2013
2013-151 Florida Keys Community College - Financial Audit FYE 06/30/2012 03/22/2013
2013-150 Nassau County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/21/2013
2013-149 Florida Agricultural and Mechanical University - Financial Audit FYE 06/30/2012 03/21/2013
2013-148 Okeechobee County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/21/2013
2013-147 Hamilton County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/21/2013
2013-146 Liberty County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/20/2013
2013-145 North Florida Community College - Financial Audit FYE 06/30/2012 03/20/2013
2013-144 State College of Florida, Manatee-Sarasota - Financial Audit FYE 06/30/2012 03/20/2013
2013-143 Santa Fe College - Financial Audit FYE 06/30/2012 03/20/2013
2013-142 Flagler County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/19/2013
2013-141 Levy County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/19/2013
2013-140 Madison County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/19/2013
2013-139 University of North Florida - Financial Audit FYE 06/30/2012 03/18/2013
2013-138 College of Central Florida - Financial Audit FYE 06/30/2012 03/18/2013
2013-137 Walton County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/18/2013
2013-136 Columbia County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/15/2013
2013-135 Brevard County District School Board - Operational Audit 03/15/2013
2013-134 Florida Gateway College - Financial Audit FYE 06/30/2012 03/15/2013
2013-133 Public Assistance Eligibility Determination Processes at Selected State Agencies - Operational Audit 03/14/2013
2013-132 Holmes County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/14/2013
2013-131 Hendry County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/13/2013
2013-130 Jackson County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/13/2013
2013-129 Taylor County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/12/2013
2013-128 Tallahassee Community College - Financial Audit FYE 06/30/2012 03/12/2013
2013-127 Glades County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/11/2013
2013-126 Alachua County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/11/2013
2013-125 Florida State College at Jacksonville - Financial Audit FYE 06/30/2012 03/08/2013
2013-124 Florida Gulf Coast University - Financial Audit FYE 06/30/2012 03/08/2013
2013-123 Department of Legal Affairs - Victim Services, Legal Services Rates, and Follow-Up on Prior Audit Findings - Operational Audit 03/08/2013
2013-122 South Florida Community College - Financial Audit FYE 06/30/2012 03/07/2013
2013-121 Okaloosa County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/06/2013
2013-120 Washington County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/06/2013
2013-119 Suwannee County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/06/2013
2013-118 Pensacola State College - Financial Audit FYE 06/30/2012 03/06/2013
2013-117 Okaloosa County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2012 03/05/2013
2013-116 Florida International University - Financial Audit FYE 06/30/2012 03/05/2013
2013-115 Dixie County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 03/05/2013
2013-114 St. Petersburg College - Financial Audit FYE 06/30/2012 03/05/2013
2013-113 University of South Florida - Financial Audit FYE 06/30/2012 03/04/2013
2013-112 Chipola College - Financial Audit FYE 06/30/2012 02/28/2013
2013-111 Valencia College - Financial Audit FYE 06/30/2012 02/28/2013
2013-110 Washington County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2012 02/27/2013
2013-109 Sumter County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 02/28/2013
2013-108 Miami-Dade County District School Board - Operational Audit 02/27/2013
2013-107 Department of Economic Opportunity - Reemployment Assistance Program - Information Technology Operational Audit 02/25/2013
2013-106 Palm Beach State College - Financial Audit FYE 06/30/2012 02/22/2013
2013-105 Pasco-Hernando Community College - Financial Audit FYE 06/30/2012 02/21/2013
2013-104 Lake-Sumter Community College - Financial Audit FYE 06/30/2012 02/21/2013
2013-103 Florida Agricultural and Mechanical University - Operational Audit 02/19/2013
2013-102 Economic Development Activities Administered by the Hardee County Industrial Development Authority, Hardee County Economic Development Authority, and Hardee County Board of County Commissioners, and Other Administrative Matters - Operational Audit 02/14/2013
2013-101 University of West Florida - Financial Audit FYE 06/30/2012 02/13/2013
2013-100 New College of Florida - Financial Audit FYE 06/30/2012 02/12/2013
2013-099 Gilchrist County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 02/12/2013
2013-098 University of Central Florida - Financial Audit FYE 06/30/2012 02/12/2013
2013-097 St. Johns River State College - Financial Audit FYE 06/30/2012 02/12/2013
2013-096 Lafayette County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 02/11/2013
2013-095 State Board of Administration - Fund B Surplus Funds Trust Fund - Operational Audit 02/07/2013
2013-094 Virtual Instruction Programs - Operational Audit 02/07/2013
2013-093 City of Hollywood and Hollywood Community Redevelopment Agency - Operational Audit 02/07/2013
2013-092 State Board of Administration - Local Government Surplus Funds Trust Fund (An External Investment Pool) - Financial Audit FYE 06/30/2012 02/06/2013
2013-091 Citrus County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2012 02/05/2013
2013-090 Department of Management Services - Lease Management, Cost Allocations, and Prior Audit Follow-Up - Operational Audit 02/04/2013
2013-089 Department of the Lottery - Financial Audit FYE 06/30/2012 01/30/2013
2013-088 Broward College - Financial Audit FYE 06/30/2012 01/29/2013
2013-087 Office of Early Learning and Select Early Learning Coalitions - Follow-Up on Prior Audit Findings - Operational Audit 01/28/2013
2013-086 Suwannee County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2012 01/28/2013
2013-085 Okaloosa County Board of County Commissioners' Oversight of the Tourist Development Council and Use of Tourist Development Taxes and Funds Received from British Petroleum - Operational Audit 01/23/2013
2013-084 Bradford County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 01/23/2013
2013-083 Hernando County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2012 01/24/2013
2013-082 Public Service Commission - Selected Administrative Issues - Operational Audit 01/22/2013
2013-081 Northwest Florida State College - Financial Audit FYE 06/30/2012 01/22/2013
2013-080 Daytona State College - Financial Audit FYE 06/30/2012 01/22/2013
2013-079 Baker County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 01/15/2013
2013-078 Department of Financial Services - Florida Accounting Information Resource Subsystem (FLAIR) - Information Technology Operational Audit 01/10/2013
2013-077 Calhoun County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 01/09/2013
2013-076 Gulf Coast State College - Financial Audit FYE 06/30/2012 01/08/2013
2013-075 Miami Dade College - Operational Audit 01/08/2013
2013-074 Department of Corrections - Oversight of Security Operations and Prior Audit Follow-Up - Operational Audit 01/03/2013
2013-073 Polk County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2012 12/21/2012
2013-072 Florida State University - Financial Audit FYE 06/30/2012 12/21/2012
2013-071 Polk County District School Board - Operational Audit 12/20/2012
2013-070 Sarasota County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2012 12/20/2012
2013-069 Department of Agriculture and Consumer Services - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/19/2012
2013-068 Sarasota County District School Board - Operational Audit 12/19/2012
2013-067 Office of Financial Regulation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/19/2012
2013-066 Department of Transportation - Commission for the Transportation Disadvantaged, Public-Private Partnerships, Loans to Expressway and Bridge Authorities, and Purchasing Cards - Operational Audit 12/19/2012
2013-065 Office of Insurance Regulation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/18/2012
2013-064 State College of Florida, Manatee-Sarasota - Operational Audit 12/18/2012
2013-063 University of Florida - Financial Audit FYE 06/30/2012 12/19/2012
2013-062 Agency for Health Care Administration - Office of Inspector General’s Internal Audit Activity - Quality Assessment Review 12/18/2012
2013-061 Department of Transportation - Office of Inspector General’s Internal Audit Activity - Quality Assessment Review 12/18/2012
2013-060 Department of the Lottery - Office of Inspector General’s Internal Audit Activity - Quality Assessment Review 12/17/2012
2013-059 Department of Management Services - Office of Inspector General’s Internal Audit Activity - Quality Assessment Review 12/17/2012
2013-058 Department of Legal Affairs - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/17/2012
2013-057 Department of Business and Professional Regulation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/17/2012
2013-056 Department of Elder Affairs - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/17/2012
2013-055 Indian River County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2012 12/18/2012
2013-054 College of Central Florida - Operational Audit 12/13/2012
2013-053 Collier County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 12/11/2012
2013-052 Agency for Enterprise Information Technology - Operational Audit 12/10/2012
2013-051 University of Central Florida - Operational Audit 12/07/2012
2013-050 Indian River County District School Board - Operational Audit 12/04/2012
2013-049 Volusia County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2012 12/04/2012
2013-048 Gulf County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2012 12/03/2012
2013-047 Florida Housing Finance Corporation - Audit Performed Pursuant to Chapter 2012-127, Laws of Florida 11/30/2012
2013-046 Martin County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2012 02/28/2013
2013-045 Seminole State College of Florida - Financial Audit FYE 06/30/2012 11/28/2012
2013-044 Hernando County District School Board - Operational Audit 11/28/2012
2013-043 North Florida Community College - Operational Audit 11/28/2012
2013-042 Department of Management Services - Division of Retirement - Integrated Retirement Information System (IRIS) - Information Technology Operational Audit 11/27/2012
2013-041 Lake-Sumter Community College - Operational Audit 11/27/2012
2013-040 Martin County District School Board - Operational Audit 11/26/2012
2013-039 Volusia County District School Board - Operational Audit 11/20/2012
2013-038 Polk State College - Operational Audit 11/20/2012
2013-037 Florida Atlantic University - Financial Audit FYE 06/30/2012 11/19/2012
2013-036 Palm Beach State College - Operational Audit 11/16/2012
2013-035 Valencia College - Operational Audit 11/09/2012
2013-034 Department of Revenue - Administration of Ad Valorem Tax Program - Performance Audit 11/08/2012
2013-033 Parole Commission - Restoration of Civil Rights, Information Technology Controls, Payroll and General Expenditure Processes, and Prior Audit Follow-Up - Operational Audit 11/06/2012
2013-032 Indian River State College - Financial Audit FYE 06/30/2012 11/06/2012
2013-031 Office of Financial Regulation - Collection Agency Registrations, Mortgage-Related and Consumer Collection Agency Complaints, Prior Audit Follow-Up - Operational Audit 10/31/2012
2013-030 Department of Law Enforcement - Florida Crime Information Center (FCIC) and Computerized Criminal History System (CCH) - Information Technology Operational Audit 10/31/2012
2013-029 Report on Significant Financial Trends and Findings in 2010-11 Fiscal Year Audits of District School Boards FYE 06/30/2011 10/31/2012
2013-028 Osceola County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2011 10/31/2012
2013-027 University of Florida - Operational Audit 10/19/2012
2013-026 Report on Significant Financial Trends and Findings Identified In Local Governmental Entity 2010-11 Fiscal Year Audit Reports and Annual Financial Reports 10/01/2010 - 09/30/2011 10/16/2012
2013-025 St. Petersburg College - Operational Audit 10/16/2012
2013-024 Board of Governors - Operational Audit 10/16/2012
2013-023 Review of Local Governmental Entity 2010-11 Fiscal Year Audit Reports Prepared by Independent Certified Public Accountants 10/01/2010 - 09/30/2011 10/12/2012
2013-022 Northwest Florida State College - Operational Audit 10/03/2012
2013-021 St. Johns River State College - Operational Audit 10/03/2012
2013-020 Brevard Community College - Financial Audit FYE 06/30/2012 10/03/2012
2013-019 Hillsborough County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2011 09/28/2012
2013-018 Brevard Community College - Operational Audit 09/26/2012
2013-017 Lee County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2011 09/24/2012
2013-016 Santa Fe College - Operational Audit 09/24/2012
2013-015 Indian River State College - Operational Audit 09/19/2012
2013-014 Review of Nonprofit, For-Profit, and Other Entity Audit Reports Prepared By Independent Certified Public Accountants Pursuant to The Florida Single Audit Act For Fiscal years Ended October 31, 2010, Through September 30, 2011 10/31/2010 - 09/30/2011 09/18/2012
2013-013 Sarasota County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2011 09/11/2012
2013-012 Florida State University - Northwest Regional Data Center - Data Center Operations - Information Technology Operational Audit 09/07/2012
2013-011 Citizens Property Insurance Corporation - Operational Audit 08/31/2012
2013-010 Department of Military Affairs - Administration of Selected Programs and Activities and Follow-Up on Prior Audit Findings - Operational Audit 08/30/2012
2013-009 Report on Significant Financial Trends and Findings Identified in Charter School and Charter Technical Career Center 2010-11 Fiscal Year Audit Reports FYE 06/30/2011 08/28/2012
2013-008 Brevard County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2011 08/23/2012
2013-007 Glades County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2011 08/17/2012
2013-006 Northwest Florida Water Management District - Operational Audit 08/10/2012
2013-005 Department of Children and Families - Florida Online Recipient Integrated Data Access (FLORIDA) System - Information Technology Operational Audit 08/06/2012
2013-004 Taylor County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2011 08/01/2012
2013-003 Review of Charter School, Charter Technical Career Center, and District School Board 2010-11 Fiscal Year Audit Reports Prepared by Independent Certified Public Accountants FYE 06/30/2011 07/31/2012
2013-002 Gadsden County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2011 07/31/2012
2013-001 City of Lake Worth's Sub-Regional Sewer System - Operational Audit 07/31/2012
2010-093F Citrus County Hospital Board and Citrus Memorial Health Foundation, Inc. - Follow-Up on Report No. 2010-093 09/27/2012