AG Seal

Reports Released July 1, 2014, Through June 30, 2015

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
2015-197 Liberty County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2014 06/29/2015
2015-196 Virtual Instruction Program Providers - Edmentum, Inc. and K12, Inc. - Prior Audit Follow-Up on Information Technology Controls - Information Technology Operational Audit 06/29/2015
2015-195 Taylor County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2014 06/23/2015
2015-194 Department of Revenue - One-Stop Business Registration Portal, Child Support Enforcement Customer Contact Center, and Selected Administrative Activities - Operational Audit 06/23/2015
2015-193 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, 2013, Through September 30, 2014 10/31/2013 - 09/30/2014 06/22/2015
2015-192 Report on Significant Financial Trends and Findings Identified in Charter School and Charter Technical Career Center 2013-14 Fiscal Year Audit Reports - Operational Audit FYE 06/30/2014 06/09/2015
2015-191 Review of Charter School, Charter Technical Career Center, and District School Board 2013-14 Fiscal Year Audit Reports Prepared by Independent Certified Public Accountants - Operational Audit FYE 06/30/2014 06/08/2015
2015-190 Department of Juvenile Justice - Juvenile Justice Information System (JJIS) - Information Technology Operational Audit 06/03/2015
2015-189 Santa Rosa County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2014 05/28/2015
2015-188 Palm Beach County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2014 05/08/2015
2015-187 Okaloosa County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2014 05/06/2015
2015-186 Union County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2014 05/05/2015
2015-185 Hernando County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2014 04/28/2015
2015-184 Columbia County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2014 04/28/2015
2015-183 City of Hollywood and Hollywood Community Redevelopment Agency Follow-Up on Operational Audit Report No. 2013-093 - Operational Audit 04/28/2015
2015-182 Department of Agriculture and Consumer Services - Selected Inspection Programs - Operational Audit 04/21/2015
2015-181 Department of Financial Services - Automated Investigation Management System (AIM) - Information Technology Operational Audit 04/15/2015
2015-180 Department of Citrus - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 03/31/2015
2015-179 Jefferson County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/31/2015
2015-178 Tallahassee Community College - Financial Audit FYE 06/30/2014 03/31/2015
2015-177 Leon County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/30/2015
2015-176 Highlands County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/30/2015
2015-175 St. Johns County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/30/2015
2015-174 Flagler County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/30/2015
2015-173 University of Central Florida - Financial Audit FYE 06/30/2014 03/27/2015
2015-172 Florida State University - Financial Audit FYE 06/30/2014 03/27/2015
2015-171 Florida Agricultural and Mechanical University - Financial Audit FYE 06/30/2014 03/27/2015
2015-170 Valencia College - Financial Audit FYE 06/30/2014 03/27/2015
2015-169 Hillsborough County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/27/2015
2015-168 Florida Keys Community College - Financial Audit FYE 06/30/2014 03/27/2015
2015-167 Glades County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/27/2015
2015-166 State of Florida - Compliance and Internal Controls Over Financial Reporting and Federal Awards FYE 06/30/2014 03/30/2015
2015-165 Florida Municipal Power Agency - Operational Audit 03/26/2015
2015-164 Gadsden County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/27/2015
2015-163 Putnam County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/26/2015
2015-162 Madison County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/26/2015
2015-161 Florida State College at Jacksonville - Financial Audit FYE 06/30/2014 03/25/2015
2015-160 Lake County District School Board - Financial, Operational and Federal Single Audit FYE 06/30/2014 03/25/2015
2015-159 Miami Dade College - Financial Audit FYE 06/30/2014 03/25/2015
2015-158 Hamilton County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2014 03/25/2015
2015-157 DeSoto County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/25/2015
2015-156 Department of Children and Families and Selected Community-Based Care Lead Agencies - Oversight of Foster Care and Related Services - Operational Audit 03/26/2015
2015-155 Department of Children and Families and Selected Behavioral Health Managing Entities - Oversight of Substance Abuse and Mental Health Services - Operational Audit 03/24/2015
2015-154 Broward College - Financial Audit FYE 06/30/2014 03/24/2015
2015-153 Nassau County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/24/2015
2015-152 Franklin County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/23/2015
2015-151 Florida Atlantic University - Financial Audit FYE 06/30/2014 03/23/2015
2015-150 University of North Florida - Financial Audit FYE 06/30/2014 03/23/2015
2015-149 Citrus County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/20/2015
2015-148 Walton County District School Board - Financial, Operational, Federal Single Audit FYE 06/30/2014 03/20/2015
2015-147 Bay County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/20/2015
2015-146 Pasco-Hernando State College - Financial Audit FYE 06/30/2014 03/19/2015
2015-145 Hillsborough Community College - Financial Audit FYE 06/30/2014 03/19/2015
2015-144 Lake-Sumter State College - Financial Audit FYE 06/30/2014 03/19/2015
2015-143 Washington County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/18/2015
2015-142 Union County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/18/2015
2015-141 Holmes County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/17/2015
2015-140 Hamilton County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/17/2015
2015-139 New College of Florida - Financial Audit FYE 06/30/2014 03/17/2015
2015-138 Bradford County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/17/2015
2015-137 Hendry County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/17/2015
2015-136 University of North Florida - Operational Audit 03/13/2015
2015-135 Taylor County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/13/2015
2015-134 Northwest Florida State College - Financial Audit FYE 06/30/2014 03/13/2015
2015-133 Florida Gateway College - Financial Audit FYE 06/30/2014 03/12/2015
2015-132 Sumter County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/13/2015
2015-131 Wakulla County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/11/2015
2015-130 Pinellas County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/12/2015
2015-129 Gilchrist County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/11/2015
2015-128 Florida Virtual Campus - Financial Audit FYE 06/30/2014 03/10/2015
2015-127 Eastern Florida State College - Financial Audit FYE 06/30/2014 03/10/2015
2015-126 Monroe County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2014 03/10/2015
2015-125 St. Johns River State College - Financial Audit FYE 06/30/2014 03/09/2015
2015-124 Pensacola State College - Financial Audit FYE 06/30/2014 03/09/2015
2015-123 Florida International University - Financial Audit FYE 06/30/2014 03/09/2015
2015-122 Seminole State College of Florida - Financial Audit FYE 06/30/2014 03/06/2015
2015-121 Levy County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/06/2015
2015-120 Gulf Coast State College - Financial Audit FYE 06/30/2014 03/05/2015
2015-119 Department of Health - Regulation of Health Care Professions - Operational Audit 03/05/2015
2015-118 Liberty County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/04/2015
2015-117 Jackson County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/04/2015
2015-116 Daytona State College - Financial Audit FYE 06/30/2014 03/03/2015
2015-115 Okeechobee County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/03/2015
2015-114 Escambia County District School Board - Federal Single Audit FYE 06/30/2014 03/03/2015
2015-113 Lafayette County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/03/2015
2015-112 Baker County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/02/2015
2015-111 Suwannee County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 03/02/2015
2015-110 Florida Retirement System Pension Plan and Other State - Administered Systems - Financial Audit FYE 06/30/2014 02/27/2015
2015-109 Department of Elder Affairs - State Long-Term Care Ombudsman Program and Selected Administrative Activities - Operational Audit 02/27/2015
2015-108 Santa Fe College - Financial Audit FYE 06/30/2014 02/26/2015
2015-107 Department of Economic Opportunity - CONNECT - Information Technology Operational Audit 02/25/2015
2015-106 St. Petersburg College - Financial Audit FYE 06/30/2014 02/25/2015
2015-105 Monroe County District School Board - Operational Audit 02/25/2015
2015-104 Department of Management Services - Statewide Law Enforcement Radio System and Prior Audit Follow-Up - Operational Audit 02/23/2015
2015-103 Chipola College - Financial Audit FYE 06/30/2014 02/23/2015
2015-102 Broward College - Operational Audit 02/18/2015
2015-101 Florida State University - Northwest Regional Data Center - Data Center Operations - Information Technology Operational Audit 02/16/2015
2015-100 Palm Beach State College - Financial Audit FYE 06/30/2014 02/16/2015
2015-099 State College of Florida, Manatee-Sarasota - Financial Audit FYE 06/30/2014 02/13/2015
2015-098 Calhoun County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 02/10/2015
2015-097 Hardee County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 02/10/2015
2015-096 Department of Financial Services - Investment Accounting System (IAS) and Cash Management Subsystem (CMS) - Information Technology Operational Audit 02/06/2015
2015-095 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 02/02/2015
2015-094 Dixie County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 02/02/2015
2015-093 College of Central Florida - Financial Audit FYE 06/30/2014 01/29/2015
2015-092 Department of the Lottery - Financial Audit FYE 06/30/2014 and 06/30/2013 01/28/2015
2015-091 Polk State College - Financial Audit FYE 06/30/2014 01/28/2015
2015-090 Palm Beach County District School Board - Operational Audit 01/28/2015
2015-089 Miami-Dade County District School Board - Operational Audit 01/28/2015
2015-088 Leon County District School Board - Operational Audit 01/23/2015
2015-087 Department of Corrections - Canteen Operations and Prior Audit Follow-Up - Operational Audit 01/22/2015
2015-086 University of Central Florida - Operational Audit 01/21/2015
2015-085 Polk State College - Operational Audit 01/16/2015
2015-084 South Florida State College - Financial Audit FYE 06/30/2014 01/15/2015
2015-083 State Board of Administration - Selected Administrative Activities - Operational Audit 01/13/2015
2015-082 Florida State University - Operational Audit 01/13/2015
2015-081 Fish and Wildlife Conservation Commission - Revenue Collection Processes and Selected Administrative Activities - Operational Audit 01/12/2015
2015-080 Department of Military Affairs - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 01/08/2015
2015-079 Indian River State College - Financial Audit FYE 06/30/2014 01/08/2015
2015-078 Gulf County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 01/08/2015
2015-077 Indian River County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2014 12/19/2014
2015-076 Indian River County District School Board - Operational Audit 12/19/2014
2015-075 Escambia County District School Board - Operational Audit 12/19/2014
2015-074 University of Florida - Financial Audit FYE 06/30/2014 12/19/2014
2015-073 Seminole County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2014 12/19/2014
2015-072 Martin County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2014 12/19/2014
2015-071 Martin County District School Board - Operational Audit 12/19/2014
2015-070 Lee County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2014 12/19/2014
2015-069 Lee County District School Board - Operational Audit 12/18/2014
2015-068 Lee County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2013 12/18/2014
2015-067 Columbia County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2014 12/18/2014
2015-066 Department of Business and Professional Regulation - Selected Inspection Programs - Operational Audit 12/18/2014
2015-065 Palm Beach State College - Operational Audit 12/17/2014
2015-064 Seminole County District School Board - Operational Audit 12/16/2014
2015-063 Florida Polytechnic University - Financial Audit FYE 06/30/2014 12/15/2014
2015-062 Edison State College - Financial Audit FYE 06/30/2014 12/11/2014
2015-061 Justice Administrative Commission; Offices of the State Attorneys, Third, Fifth, and Sixth Judicial Circuits; Offices of the Public Defenders, Third and Sixteenth Judicial Circuits; and Offices of the Criminal Conflict and Civil Regional Counsel - Operational Audit 12/11/2014
2015-060 Hillsborough County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2013 12/10/2014
2015-059 Marion County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2014 12/11/2014
2015-058 Department of Transportation - Commission for the Transportation Disadvantaged, Road Ranger Service Patrol Program, and Selected Administrative Activities - Operational Audit 12/09/2014
2015-057 Valencia College - Operational Audit 12/08/2014
2015-056 Charlotte County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2013 12/05/2014
2015-055 Agency for Persons with Disabilities - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/03/2014
2015-054 State Board of Administration - Local Government Surplus Funds Trust Fund (Florida PRIME) - (An External Investment Pool) - Financial Audit FYE 06/30/2014 and 06/30/2013 12/03/2014
2015-053 Flagler County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2013 12/02/2014
2015-052 Surplus Computer Hard Drive Disposal Processes at Selected State Agencies - Information Technology Operational Audit 12/01/2014
2015-051 Marion County District School Board - Operational Audit 11/25/2014
2015-050 Florida Gulf Coast University - Financial Audit FYE 06/30/2014 11/25/2014
2015-049 Department of Veterans' Affairs - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/24/2014
2015-048 Pasco County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2013 11/24/2014
2015-047 Florida State University Schools, Inc. - Florida Education Finance Program - Attestation Examination FYE 06/30/2013 11/21/2014
2015-046 University of West Florida - Financial Audit FYE 06/30/2014 11/21/2014
2015-045 Agency for Health Care Administration - Financial Management - Operational Audit 11/18/2014
2015-044 Polk County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2013 11/17/2014
2015-043 College of Central Florida - Operational Audit 11/17/2014
2015-042 University of South Florida - Financial Audit FYE 06/30/2014 11/12/2014
2015-041 Jackson County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2013 11/12/2014
2015-040 State College of Florida, Manatee-Sarasota - Operational Audit 11/12/2014
2015-039 Department of Transportation - Project Cost Management Subsystem (PCM) - Information Technology Operational Audit 11/12/2014
2015-038 Florida Gateway College - Operational Audit 11/04/2014
2015-037 Local Government Financial Reporting System - Performance Audit 10/31/2014
2015-036 Report on Significant Financial Trends and Findings Identified in Local Governmental Entity 2012-13 Fiscal Year Audit Reports and Annual Financial Reports 10/01/2012 - 09/30/2013 10/31/2014
2015-035 Department of Highway Safety and Motor Vehicles - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/30/2014
2015-034 Public Service Commission - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/30/2014
2015-033 Department of Financial Services - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/30/2014
2015-032 Department of Education - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/30/2014
2015-031 Department of Law Enforcement - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/30/2014
2015-030 Department of Health - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/30/2014
2015-029 Department of Revenue - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/30/2014
2015-028 Department of Economic Opportunity - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/30/2014
2015-027 Department of Juvenile Justice - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 10/30/2014
2015-026 New College of Florida - Operational Audit 10/27/2014
2015-025 North Florida Community College - Financial Audit FYE 06/30/2014 10/24/2014
2015-024 Report on Significant Financial Trends and Findings in 2012-13 Fiscal Year Audits of District School Boards FYE 06/30/2013 10/24/2014
2015-023 Department of Children and Families - Grants and Other Revenue Allocation and Tracking System (GRANTS) - Information Technology Operational Audit 10/23/2014
2015-022 Northwest Florida State College - Operational Audit 10/23/2014
2015-021 North Florida Community College - Operational Audit 10/23/2014
2015-020 Review of Local Governmental Entity 2012-13 Fiscal Year Audit Reports Prepared by Independent Certified Public Accountants 10/01/2012 - 09/30/2013 10/16/2014
2015-019 Jefferson County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2013 10/06/2014
2015-018 Review of Nonprofit, For-Profit, and Other Entity Audit Reports Prepared by Independent Certified Public Accountants Pursuant to the Florida Single Audit Act Fiscal Years Ended October 31, 2012, Through September 30, 2013 10/31/2012 - 09/30/2013 09/25/2014
2015-017 Information Technology Controls of Selected Systems Utilized by the Citizens Property Insurance Corporation - Information Technology Operational Audit 09/22/2014
2015-016 Department of Agriculture and Consumer Services - Prior Audit Follow-Up - Operational Audit 09/12/2014
2015-015 City of Lake Worth's Sub-Regional Sewer System - Follow-Up on Operational Audit Report No. 2013-001 09/12/2014
2015-014 Department of Financial Services - Florida Accounting Information Resource Subsystem (FLAIR) - Information Technology Operational Audit 09/09/2014
2015-013 Gilchrist County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2013 09/09/2014
2015-012 Escambia County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2013 09/08/2014
2015-011 Agency for Health Care Administration - Prior Audit Follow-Up and Selected Administrative Activities - Operational Audit 08/29/2014
2015-010 Volusia County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2013 08/28/2014
2015-009 City of Starke - Operational Audit 08/27/2014
2015-008 Dixie County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2013 08/27/2014
2015-007 Department of Education - Federal Family Education Loan Program (FFELP) Program - Information Technology Operational Audit 08/14/2014
2015-006 Department of Revenue - System for Unified Taxation (SUNTAX) - Information Technology Operational Audit 08/07/2014
2015-005 Primary Data Centers - Cost Allocation Processes - Operational Audit 07/31/2014
2015-004 Report on Significant Financial Trends and Findings Identified in Charter School and Charter Technical Career Center 2012-13 Fiscal Year Audit Reports FYE 06/30/2013 07/29/2014
2015-003 Miami-Dade County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2013 07/10/2014
2015-002 Contract and Grant Management Processes at Selected State Agencies - Operational Audit 07/02/2014
2015-001 Florida Atlantic University Schools - Florida Education Finance Program - Attestation Examination FYE 06/30/2013 07/02/2014
2012-169F Islamorada, Village of Islands - Follow-Up on Report No. 2012-169 08/21/2014