AG Seal

Reports Released July 1, 2013, Through June 30, 2014

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
2014-203 Review of Charter School, Charter Technical Career Center, and District School Boards 2012-13 Fiscal Year Audit Reports Prepared by Independent Certified Public Accountants FYE 06/30/2013 06/30/2014
2014-202 Department of Corrections - Offender Based Information System - Information Technology Operational Audit 06/26/2014
2014-201 Department of Education - Class Size Reduction, Information Technology Controls, and Prior Audit Follow-Up - Operational Audit 06/24/2014
2014-200 Executive Office of the Governor - State Budgetary Processes and Information Technology Controls - Operational Audit 06/11/2014
2014-199 Sunshine Water Control District - Operational Audit 06/11/2014
2014-198 Department of the Lottery - Selected Administrative Activities and Prior Audit Follow-Up - Operational Audit 06/09/2014
2014-197 Florida Agricultural and Mechanical University Developmental Research School - Florida Education Finance Program - Attestation Examination FYE 06/30/2013 06/06/2014
2014-196 Department of Children and Families - Florida Online Recipient Integrated Data Access (FLORIDA) System - Information Technology Operational Audit 06/05/2014
2014-195 Marion County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2013 06/04/2014
2014-194 County Value Adjustment Boards and Department of Revenue's Oversight Thereof - Performance Audit 05/30/2014
2014-193 Agency for Health Care Administration - Statewide Medicaid Managed Care Program Implementation - Operational Audit 05/29/2014
2014-192 Levy County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2013 05/16/2014
2014-191 Orange County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2013 05/16/2014
2014-190 Leon County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2013 04/25/2014
2014-189 Florida Housing Finance Corporation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 04/21/2014
2014-188 Department of Children and Families - Domestic Violence Program, Telework Program, and Selected Administrative Activities - Operational Audit 04/16/2014
2014-187 Surplus Computer Hard Drive Disposal Processes at Selected State Agencies - Information Technology Operational Audit 04/16/2014
2014-186 Hendry County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2013 04/15/2014
2014-185 Department of Revenue - Property Tax Oversight (PTO) System - Information Technology Operational Audit 04/11/2014
2014-184 Payroll and Personnel Processes at Selected State Agencies - Operational Audit 04/10/2014
2014-183 Department of Highway Safety and Motor Vehicles - Florida Real Time Vehicle Information System (FRVIS) - Information Technology Operational Audit 04/04/2014
2014-182 Alachua County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2013 04/03/2014
2014-181 Department of State - Voting System Standards and Certification and Prior Audit Follow-Up - Operational Audit 03/31/2014
2014-180 Florida Keys Community College - Financial Audit FYE 06/30/2013 03/31/2014
2014-179 Florida Atlantic University - Financial Audit FYE 06/30/2013 03/31/2014
2014-178 Florida Agricultural and Mechanical University - Financial Audit FYE 06/30/2013 03/28/2014
2014-177 Jefferson County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/28/2014
2014-176 Florida State College at Jacksonville - Financial Audit FYE 06/30/2013 03/28/2014
2014-175 Edison State College - Financial Audit FYE 06/30/2013 03/28/2014
2014-174 New College of Florida - Financial Audit FYE 06/30/2013 03/27/2014
2014-173 State of Florida - Compliance and Internal Controls Over Financial Reporting and Federal Awards FYE 06/30/2013 03/31/2014
2014-172 University of West Florida - Financial Audit FYE 06/30/2013 03/27/2014
2014-171 Gadsden County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/27/2014
2014-170 Putnam County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/27/2014
2014-169 Okeechobee County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/27/2014
2014-168 St. Johns County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2013 03/27/2014
2014-167 Palm Beach State College - Financial Audit FYE 06/30/2013 03/26/2014
2014-166 Indian River State College - Financial Audit FYE 06/30/2013 03/26/2014
2014-165 Hillsborough Community College - Financial Audit FYE 06/30/2013 03/26/2014
2014-164 Highlands County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/26/2014
2014-163 Palm Beach County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/26/2014
2014-162 Florida Virtual Campus - Financial Audit FYE 06/30/2013 03/26/2014
2014-161 Charlotte County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/26/2014
2014-160 Florida International University - Financial Audit FYE 06/30/2013 03/25/2014
2014-159 Administration of the Florida Bright Futures Scholarship Program By Florida's Public Universities and Colleges - Operational Audit 03/25/2014
2014-158 Florida Polytechnic University - Financial Audit FYE 06/30/2013 03/25/2014
2014-157 University of South Florida - Financial Audit FYE 06/30/2013 03/25/2014
2014-156 St. Johns River State College - Financial Audit FYE 06/30/2013 03/24/2014
2014-155 University of North Florida - Financial Audit FYE 06/30/2013 03/24/2014
2014-154 Hardee County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/24/2014
2014-153 Glades County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/24/2014
2014-152 Sumter County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/21/2014
2014-151 Monroe County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/21/2014
2014-150 St. Petersburg College - Financial Audit FYE 06/30/2013 03/21/2014
2014-149 Brevard Community College - Financial Audit FYE 06/30/2013 03/21/2014
2014-148 Pasco-Hernando Community College - Financial Audit FYE 06/30/2013 03/21/2014
2014-147 Orange County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/20/2014
2014-146 Miami-Dade County District School Board - Financial and Federal Single Audit FYE 06/30/2013 03/20/2014
2014-145 Florida Gateway College - Financial Audit FYE 06/30/2013 03/20/2014
2014-144 Union County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/20/2014
2014-143 Department of Children and Families - Florida Safe Families Network (FSFN) - Information Technology Operational Audit 03/19/2014
2014-142 Franklin County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/19/2014
2014-141 Holmes County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/19/2014
2014-140 Tallahassee Community College - Financial Audit FYE 06/30/2013 03/17/2014
2014-139 P. K. Yonge Developmental Research School - Florida Education Finance Program - Attestation Examination FYE 06/30/2013 03/17/2014
2014-138 Walton County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/14/2014
2014-137 Citrus County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/14/2014
2014-136 Pensacola State College - Financial Audit FYE 06/30/2013 03/14/2014
2014-135 Hamilton County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/14/2014
2014-134 Wakulla County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/14/2014
2014-133 Nassau County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/14/2014
2014-132 Levy County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/12/2014
2014-131 Santa Rosa County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/11/2014
2014-130 Flagler County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/11/2014
2014-129 Suwannee River Water Management District - Operational Audit 03/11/2014
2014-128 Chipola College - Financial Audit FYE 06/30/2013 03/11/2014
2014-127 University of Central Florida - Financial Audit FYE 06/30/2013 03/11/2014
2014-126 DeSoto County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/10/2014
2014-125 Liberty County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/10/2014
2014-124 Taylor County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/10/2014
2014-123 Gilchrist County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/10/2014
2014-122 Gulf Coast State College - Financial Audit FYE 06/30/2013 03/10/2014
2014-121 Miami Dade College - Financial Audit FYE 06/30/2013 03/10/2014
2014-120 South Florida Workforce Investment Board - Operational Audit 03/07/2014
2014-119 Baker County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/06/2014
2014-118 Franklin County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2013 03/06/2014
2014-117 Bradford County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/05/2014
2014-116 Dixie County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/04/2014
2014-115 Gadsden County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2013 03/03/2014
2014-114 Washington County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 03/03/2014
2014-113 Hendry County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 02/28/2014
2014-112 Madison County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 02/28/2014
2014-111 Calhoun County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 02/27/2014
2014-110 Lafayette County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 02/26/2014
2014-109 Department of Financial Services - Unclaimed Property Management Information System (UPMIS) - Information Technology Operational Audit 02/25/2014
2014-108 Florida Agricultural and Mechanical University - Operational Audit 02/20/2014
2014-107 Department of Highway Safety and Motor Vehicles - Operational Audit 02/19/2014
2014-106 College of Central Florida - Financial Audit FYE 06/30/2013 02/18/2014
2014-105 Daytona State College - Financial Audit FYE 06/30/2013 02/18/2014
2014-104 Polk State College - Financial Audit FYE 06/30/2013 02/14/2014
2014-103 Department of Financial Services - Division of Public Assistance Fraud - Operational Audit 02/14/2014
2014-102 Gulf County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2013 02/14/2014
2014-101 Columbia County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 02/06/2014
2014-100 City of Hampton - Operational Audit 02/05/2014
2014-099 Duval County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2013 01/31/2014
2014-098 Manatee County District School Board - Financial and Federal Single Audit FYE 06/30/2013 01/31/2014
2014-097 Seminole State College of Florida - Financial Audit FYE 06/30/2013 01/29/2014
2014-096 State Board of Administration - Local Government Surplus Funds Trust Fund (Florida PRIME) - (An External Investment Pool) - Financial Audit FYE 06/30/2013 01/28/2014
2014-095 Department of the Lottery - Financial Audit FYE 06/30/2013 01/28/2014
2014-094 Calhoun County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2013 01/28/2014
2014-093 Northwest Florida State College - Financial Audit FYE 06/30/2013 01/27/2014
2014-092 University of West Florida - Operational Audit 01/24/2014
2014-091 South Florida Water Management District - Operational Audit 01/24/2014
2014-090 Florida Virtual School - Operational Audit 01/24/2014
2014-089 Brevard County District School Board - Operational Audit 01/23/2014
2014-088 Department of Transportation - Electronic Estimate Disbursement (EED) System - Information Technology Operational Audit 01/22/2014
2014-087 Suwannee County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 01/22/2014
2014-086 Division of Emergency Management - Disaster Resource Management and Prior Audit Follow-Up - Operational Audit 01/17/2014
2014-085 Florida State College at Jacksonville - Operational Audit 01/15/2014
2014-084 Florida Gulf Coast University - Financial Audit FYE 06/30/2013 01/15/2014
2014-083 Manatee County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2012 01/14/2014
2014-082 Southwest Florida Water Management District - Operational Audit 01/13/2014
2014-081 Jackson County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 01/10/2014
2014-080 State College of Florida, Manatee-Sarasota - Financial Audit FYE 06/30/2013 01/10/2014
2014-079 Manatee County District School Board - Operational Audit 01/08/2014
2014-078 Broward College - Financial Audit FYE 06/30/2013 01/08/2014
2014-077 Santa Fe College - Financial Audit FYE 06/30/2013 01/07/2014
2014-076 Duval County District School Board - Operational Audit 01/06/2014
2014-075 Florida State University - Financial Audit FYE 06/30/2013 12/30/2013
2014-074 Pasco County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2013 12/30/2013
2014-073 Pasco County District School Board - Operational Audit 12/20/2013
2014-072 Osceola County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2013 12/30/2013
2014-071 Osceola County District School Board - Operational Audit 12/20/2013
2014-070 University of Florida - Financial Audit FYE 06/30/2013 12/30/2013
2014-069 Indian River County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2013 12/20/2013
2014-068 Okaloosa County Board of County Commissioners and Okaloosa County Clerk of the Circuit Court - Operational Audit 12/20/2013
2014-067 Indian River County District School Board - Operational Audit 12/20/2013
2014-066 Department of Corrections - Selected Administrative Activities and Prior Audit Follow-Up - Operational Audit 12/17/2013
2014-065 Florida Keys Community College - Operational Audit 12/17/2013
2014-064 Department of Environmental Protection - Beach Erosion Control Program - Operational Audit 12/17/2013
2014-063 University of South Florida - Operational Audit 12/16/2013
2014-062 Martin County District School Board - Operational Audit 12/13/2013
2014-061 Pasco-Hernando Community College - Operational Audit 12/13/2013
2014-060 Florida International University - Operational Audit 12/13/2013
2014-059 Martin County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2013 12/16/2013
2014-058 Brevard County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2013 12/17/2013
2014-057 Agency for Health Care Administration - Health Care Facility Licensing Functions and IT Controls - Operational Audit 12/09/2013
2014-056 Agency for Persons With Disabilities - iBudget Florida and Prior Audit Follow-Up - Operational Audit 12/09/2013
2014-055 Gulf County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2013 12/06/2013
2014-054 Duval County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2012 12/05/2013
2014-053 Report on Significant Financial Trends and Findings Identified in Local Governmental Entity 2011-12 Fiscal Year Audit Reports and Annual Financial Reports 10/01/2011 - 09/30/2012 12/05/2013
2014-052 Southwood Shared Resource Center - Data Center Operations - Information Technology Operational Audit 12/04/2013
2014-051 Department of Children and Families - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/26/2013
2014-050 Executive Office of the Governor - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/26/2013
2014-049 Fish and Wildlife Conservation Commission - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/26/2013
2014-048 Department of State - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/26/2013
2014-047 State Courts System - Inspector General's Internal Audit Activity - Quality Assessment Review 11/26/2013
2014-046 Department of Corrections - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/26/2013
2014-045 Florida Atlantic University - Operational Audit 11/26/2013
2014-044 University of Florida - Operational Audit 11/22/2013
2014-043 Broward County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2012 11/22/2013
2014-042 Gulf Coast State College - Operational Audit 11/14/2013
2014-041 Department of Economic Opportunity - Selected Administrative Processes and Prior Audit Follow-Up - Operational Audit 11/13/2013
2014-040 Department of Law Enforcement - Firearm Purchase Program - Operational Audit 11/13/2013
2014-039 Tallahassee Community College - Operational Audit 11/08/2013
2014-038 Review of Local Governmental Entity 2011-12 Fiscal Year Audit Reports Prepared by Independent Certified Public Accountants 10/01/2011 - 09/30/2012 11/08/2013
2014-037 Florida State University - Operational Audit 11/05/2013
2014-036 Pensacola State College - Operational Audit 11/05/2013
2014-035 Chipola College - Operational Audit 11/01/2013
2014-034 Hillsborough Community College - Operational Audit 10/31/2013
2014-033 Department of Financial Services - Florida Accounting Information Resource Subsystem (FLAIR) - Information Technology Operational Audit 10/31/2013
2014-032 South Florida State College - Financial Audit FYE 06/30/2013 10/28/2013
2014-031 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, 2011, Through September 30, 2012 10/31/2011 - 09/30/2012 10/23/2013
2014-030 Department of Management Services - Monitoring of Local Government Retirement Plans and the MyFloridaMarketPlace Contract - Operational Audit 10/22/2013
2014-029 Lake County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2012 10/21/2013
2014-028 North Florida Community College - Financial Audit FYE 06/30/2013 10/16/2013
2014-027 Florida Gulf Coast University - Operational Audit 10/16/2013
2014-026 Daytona State College - Operational Audit 10/15/2013
2014-025 Department of Health - Florida Biomedical Research Program - Operational Audit 10/14/2013
2014-024 Lake-Sumter State College - Financial Audit FYE 06/30/2013 10/11/2013
2014-023 Report on Significant Financial Trends and Findings in 2011-12 Fiscal Year Audits of District School Boards FYE 06/30/2012 10/11/2013
2014-022 Seminole State College of Florida - Operational Audit 10/11/2013
2014-021 Madison County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2012 10/10/2013
2014-020 Department of Financial Services - Division of Risk Management - State Employee Workers’ Compensation - Operational Audit 10/10/2013
2014-019 St. Johns River Water Management District - Operational Audit 10/10/2013
2014-018 Nassau County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2012 10/08/2013
2014-017 Valencia College - Financial Audit FYE 06/30/2013 10/04/2013
2014-016 Department of Children and Families - Independent Living Transition Services, Foster Care Licensing, and Provider Performance Measures - Operational Audit 10/03/2013
2014-015 Department of Juvenile Justice - Juvenile Justice Information System and Selected Administrative Activities - Operational Audit 10/03/2013
2014-014 Department of Health - Central Pharmacy, Selected Administrative Activities, and Prior Audit Follow-Up - Operational Audit 09/26/2013
2014-013 Delray Beach Community Redevelopment Agency - Operational Audit 09/23/2013
2014-012 Edison State College - Operational Audit 09/23/2013
2014-011 Highlands County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2012 09/20/2013
2014-010 South Florida State College - Operational Audit 09/19/2013
2014-009 Office of Insurance Regulation - Operational Audit 08/30/2013
2014-008 Florida Clerks of Court Operations Corporation - Operational Audit 08/21/2013
2014-007 Department of Veterans' Affairs - Operational Audit 08/15/2013
2014-006 The Florida School for the Deaf and the Blind - Operational Audit 08/15/2013
2014-005 Primary Data Centers - Cost Allocation Processes - Operational Audit 08/12/2013
2014-004 Department of Citrus - Contract Management and Other Administrative Matters - Operational Audit 08/08/2013
2014-003 Clay County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2012 08/05/2013
2014-002 Report on Significant Financial Trends and Findings Identified in Charter School and Charter Technical Career Center 2011-12 Fiscal Year Audit Reports FYE 06/30/2012 08/05/2013
2014-001 Agency for Health Care Administration - Prior Audit Follow-Up - Operational Audit 07/09/2013