AG Seal

Reports Released July 1, 2015, Through June 30, 2016

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
2016-203 Alachua County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2015 06/30/2016
2016-202 Report on Significant Financial Trends and Findings Identified in Charter School and Charter Technical Career Center 2014-15 Fiscal Year Audit Reports FYE 06/30/2015 06/29/2016
2016-201 Review of District School Board, Charter School, and Charter Technical Career Center 2014-15 Fiscal Year Audit Reports Pursuant to Section 11.45(7)(b), Florida Statutes FYE 06/30/2015 06/29/2016
2016-200 Escambia County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2015 06/22/2016
2016-199 Department of Financial Services - Special Disability Trust Fund Claims Manager 2004 System - Information Technology Operational Audit 06/21/2016
2016-198 Department of Business and Professional Regulation - Versa: Regulation - Information Technology Operational Audit 06/21/2016
2016-197 City of Archer - Operational Audit 06/21/2016
2016-196 Office of Financial Regulation - Bureau of Financial Investigations, Information Technology Controls, and Prior Audit Follow-Up - Operational Audit 06/15/2016
2016-195 Department of Juvenile Justice - Secure Detention Center Services and Selected Administrative Activities - Operational Audit 05/31/2016
2016-194 Department of Management Services - Florida State Employees’ Charitable Campaign - Operational Audit 05/27/2016
2016-193 Marion County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2015 05/24/2016
2016-192 Office of Early Learning and Selected Early Learning Coalitions - Early Learning Programs and Related Delivery Systems - Operational Audit 05/20/2016
2016-191 Florida State University - Northwest Regional Data Center - Data Center Operations - Information Technology Operational Audit 05/10/2016
2016-190 Miami Dade College - Operational Audit 05/09/2016
2016-189 Health Care District of Palm Beach County - Operational Audit 04/26/2016
2016-188 Division of Emergency Management - Contract and Grant Management and Prior Audit Follow-Up - Operational Audit 04/20/2016
2016-187 Florida International University - Operational Audit 04/19/2016
2016-186 Department of Children and Families - Florida Safe Families Network (FSFN) - Information Technology Operational Audit 04/18/2016
2016-185 Washington County District School Board Washington County School Program (WCSP) at Okeechobee Youth Development Center - Florida Education Finance Program - Attestation Examination FYE 06/30/2015 04/15/2016
2016-184 Schedules of Employer Allocations and Pension Amounts by Employer For the Florida Retirement System Pension Plan and the Retiree Health Insurance Subsidy Program Cost-Sharing Multiple Employer Defined Benefit Pension Plans - Financial Audit FYE 06/30/2015 04/08/2016
2016-183 Hillsborough Community College - Operational Audit 04/08/2016
2016-182 Florida International University - Financial Audit FYE 06/30/2015 03/31/2016
2016-181 Miami Dade College - Financial Audit FYE 06/30/2015 03/31/2016
2016-180 Broward County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 03/31/2016
2016-179 Department of Corrections - Inmate Trust Accounts, Inmate Health Care Services Contracts, and Prior Audit Follow-Up - Operational Audit 03/31/2016
2016-178 Tallahassee Community College - Financial Audit FYE 06/30/2015 03/31/2016
2016-177 Polk State College - Financial Audit FYE 06/30/2015 03/31/2016
2016-176 St. Johns River State College - Financial Audit FYE 06/30/2015 03/31/2016
2016-175 University of North Florida - Financial Audit FYE 06/30/2015 03/31/2016
2016-174 Florida Atlantic University - Financial Audit FYE 06/30/2015 03/31/2016
2016-173 Florida State College at Jacksonville - Financial Audit FYE 06/30/2015 03/31/2016
2016-172 Pasco-Hernando State College - Financial Audit FYE 06/30/2015 03/31/2016
2016-171 Broward College - Financial Audit FYE 06/30/2015 03/30/2016
2016-170 Putnam County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 03/30/2016
2016-169 Jefferson County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 03/30/2016
2016-168 Florida Keys Community College - Financial Audit FYE 06/30/2015 03/29/2016
2016-167 Hernando County District School Board - Operational Audit 03/30/2016
2016-166 Department of Environmental Protection, Department of Law Enforcement, and State Board of Administration - Surplus Computer Hard Drive Disposal Processes - Information Technology Operational Audit 03/29/2016
2016-165 Palm Beach State College - Financial Audit FYE 06/30/2015 03/29/2016
2016-164 Highlands County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 03/29/2016
2016-163 Indian River State College - Financial Audit FYE 06/30/2015 03/29/2016
2016-162 Suwannee County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 03/28/2016
2016-161 Hillsborough Community College - Financial Audit FYE 06/30/2015 03/28/2016
2016-160 Florida Agricultural and Mechanical University - Financial Audit FYE 06/30/2015 03/28/2016
2016-159 State of Florida - Compliance and Internal Controls Over Financial Reporting and Federal Awards FYE 06/30/2015 03/29/2016
2016-158 Flagler County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 03/29/2016
2016-157 Clay County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 03/28/2016
2016-156 Gadsden County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 03/25/2016
2016-155 University of West Florida - Financial Audit FYE 06/30/2015 03/25/2016
2016-154 State College of Florida, Manatee-Sarasota - Financial Audit FYE 06/30/2015 03/25/2016
2016-153 Florida Gateway College - Financial Audit FYE 06/30/2015 03/25/2016
2016-152 Santa Fe College - Financial Audit FYE 06/30/2015 03/25/2016
2016-151 Florida Gulf Coast University - Financial Audit FYE 06/30/2015 03/25/2016
2016-150 South Florida State College - Financial Audit FYE 06/30/2015 03/25/2016
2016-149 Florida SouthWestern State College - Financial Audit FYE 06/30/2015 03/25/2016
2016-148 Glades County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 03/24/2016
2016-147 Citrus County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 03/24/2016
2016-146 Columbia County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 03/23/2016
2016-145 Bradford County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 03/23/2016
2016-144 North Florida Community College - Financial Audit FYE 06/30/2015 03/23/2016
2016-143 New College of Florida - Financial Audit FYE 06/30/2015 03/23/2016
2016-142 Northwest Florida State College - Financial Audit FYE 06/30/2015 03/23/2016
2016-141 Holmes County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 03/23/2016
2016-140 Florida State University - Financial Audit FYE 06/30/2015 03/23/2016
2016-139 St. Lucie County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 03/22/2016
2016-138 Daytona State College - Financial Audit FYE 06/30/2015 03/22/2016
2016-137 Hardee County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 03/22/2016
2016-136 Desoto County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 03/22/2016
2016-135 Tallahassee Community College - Operational Audit 03/22/2016
2016-134 Florida Atlantic University - Operational Audit 03/21/2016
2016-133 University of South Florida - Operational Audit 03/21/2016
2016-132 Madison County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 03/21/2016
2016-131 Jackson County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 03/21/2016
2016-130 Seminole State College of Florida - Financial Audit FYE 06/30/2015 03/18/2016
2016-129 Okaloosa County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 03/18/2016
2016-128 University of South Florida - Financial Audit FYE 06/30/2015 03/18/2016
2016-127 Nassau County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 03/18/2016
2016-126 Sumter County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 03/18/2016
2016-125 Valencia College - Financial Audit FYE 06/30/2015 03/17/2016
2016-124 St. Petersburg College - Financial Audit FYE 06/30/2015 03/17/2016
2016-123 Manatee County District School Board - Operational Audit 03/16/2016
2016-122 Washington County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 03/17/2016
2016-121 College of Central Florida - Financial Audit FYE 06/30/2015 03/16/2016
2016-120 Hamilton County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 03/16/2016
2016-119 Eastern Florida State College - Financial Audit FYE 06/30/2015 03/15/2016
2016-118 Hendry County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 03/15/2016
2016-117 Lake-Sumter State College - Financial Audit FYE 06/30/2015 03/14/2016
2016-116 Chipola College - Financial Audit FYE 06/30/2015 03/14/2016
2016-115 St. Petersburg College - Operational Audit 03/14/2016
2016-114 Florida State College at Jacksonville - Operational Audit 03/11/2016
2016-113 Polk County District School Board - Federal Single Audit FYE 06/30/2015 03/11/2016
2016-112 Gulf Coast State College - Financial Audit FYE 06/30/2015 03/11/2016
2016-111 Florida Keys Community College - Operational Audit 03/11/2016
2016-110 Franklin County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 03/10/2016
2016-109 Walton County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 03/10/2016
2016-108 Florida Virtual School - Operational Audit 03/10/2016
2016-107 Baker County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 03/10/2016
2016-106 Levy County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 03/10/2016
2016-105 Gilchrist County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 03/09/2016
2016-104 Gulf County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 03/07/2016
2016-103 Liberty County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 03/04/2016
2016-102 Division of Emergency Management - Florida Public Assistance System (FloridaPA.org) - Information Technology Operational Audit 03/03/2016
2016-101 Seminole State College of Florida - Operational Audit 03/03/2016
2016-100 St. Johns River State College - Operational Audit 03/02/2016
2016-099 Indian River County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2015 02/29/2016
2016-098 University of Florida - Financial Audit FYE 06/30/2015 02/26/2016
2016-097 Florida Retirement System Pension Plan and Other State - Administered Systems - Financial Audit FYE 06/30/2015 02/26/2016
2016-096 Union County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 02/26/2016
2016-095 Department of Education - Migrant Education Program, Mentoring Grants Monitoring, and the Florida Educational Equity Act - Operational Audit 02/25/2016
2016-094 Dixie County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 02/24/2016
2016-093 Monroe County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2015 02/24/2016
2016-092 Monroe County District School Board - Operational Audit 02/22/2016
2016-091 Taylor County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 02/22/2016
2016-090 Okeechobee County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 02/17/2016
2016-089 Gulf Coast State College - Operational Audit 02/16/2016
2016-088 Calhoun County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 02/12/2016
2016-087 Department of Health - Pharmacy Services and Selected Administrative Activities Prior Audit Follow-Up - Operational Audit 02/11/2016
2016-086 Pensacola State College - Financial Audit FYE 06/30/2015 02/08/2016
2016-085 Hernando County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2015 02/03/2016
2016-084 Eastern Florida State College - Operational Audit 02/01/2016
2016-083 Wakulla County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 02/01/2016
2016-082 Martin County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2015 02/01/2016
2016-081 Polk County District School Board - Operational Audit 01/29/2016
2016-080 Department of the Lottery - Financial Audit FYE 06/30/2015 and 06/30/2014 01/29/2016
2016-079 Alachua County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 01/28/2016
2016-078 Lafayette County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 01/26/2016
2016-077 Indian River County District School Board - Operational Audit 01/22/2016
2016-076 Department of Revenue - Administration of the Ad Valorem Tax Program - Performance Audit 01/20/2016
2016-075 Volusia County District School Board - Operational Audit 01/13/2016
2016-074 Sarasota County District School Board - Operational Audit 01/12/2016
2016-073 Florida Polytechnic University - Financial Audit FYE 06/30/2015 01/12/2016
2016-072 Step Up For Students, Inc. - Operational Audit 01/12/2016
2016-071 Agency for Persons with Disabilities - iBudget System - Information Technology Operational Audit 01/05/2016
2016-070 Chipola College - Operational Audit 01/04/2016
2016-069 Department of Financial Services - Division of Insurance Fraud and Selected Administrative Activities - Operational Audit 12/28/2015
2016-068 Collier County District School Board - Financial, Operational, and Federal Single Audit FYE 06/30/2015 12/21/2015
2016-067 Florida Polytechnic University - Operational Audit 12/18/2015
2016-066 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, Follow-Up on Operational Report No. 2013-102 - Operational Audit 12/18/2015
2016-065 Martin County District School Board - Operational Audit 12/18/2015
2016-064 Volusia County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2015 12/21/2015
2016-063 Board of Governors - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/17/2015
2016-062 Florida Virtual School - Florida Education Finance Program - Attestation Examination FYE 06/30/2014 12/17/2015
2016-061 Pensacola State College - Operational Audit 12/17/2015
2016-060 University of Central Florida - Financial Audit FYE 06/30/2015 12/15/2015
2016-059 Sarasota County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2015 12/15/2015
2016-058 University of Florida - Operational Audit 12/10/2015
2016-057 Lake County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2014 12/09/2015
2016-056 Broward County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2014 12/09/2015
2016-055 Indian River State College - Operational Audit 12/09/2015
2016-054 AAA Scholarship Foundation - FL, LLC - Operational Audit 12/08/2015
2016-053 Santa Fe College - Operational Audit 12/07/2015
2016-052 Valencia College - Operational Audit 12/07/2015
2016-051 Department of Transportation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 12/04/2015
2016-050 Department of Education - Selected Administrative Activities and Prior Audit Follow-Up - Operational Audit 12/03/2015
2016-049 Report on Significant Financial Trends and Findings Identified in Local Governmental Entity 2013-14 Fiscal Year Audit Reports and Annual Financial Reports 10/01/2013 - 09/30/2014 12/04/2015
2016-048 Lake-Sumter State College - Operational Audit 12/02/2015
2016-047 Sarasota County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2014 12/01/2015
2016-046 Department of Children and Families - Public Assistance Fraud Prevention, Detection, and Recovery Efforts - Operational Audit 11/30/2015
2016-045 University of South Florida Sarasota-Manatee - Financial Audit FYE 06/30/2015 11/25/2015
2016-044 Office of Financial Regulation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/19/2015
2016-043 Office of Insurance Regulation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/19/2015
2016-042 Agency for Health Care Administration - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/19/2015
2016-041 Department of Business and Professional Regulation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/19/2015
2016-040 Department of Management Services - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/19/2015
2016-039 Department of Elder Affairs- Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/19/2015
2016-038 Department of the Lottery - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/19/2015
2016-037 Department of Environmental Protection - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/19/2015
2016-036 Department of Agriculture and Consumer Services - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/19/2015
2016-035 Department of Legal Affairs - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 11/19/2015
2016-034 State Board of Administration - Local Government Surplus Funds Trust Fund (Florida PRIME) - (An External Investment Pool) - Financial Audit FYE 06/30/2015 and 06/30/2014 11/18/2015
2016-033 University of South Florida - Data Center - Information Technology Operational Audit 11/17/2015
2016-032 Department of Financial Services - Florida Accounting Information Resource Subsystem (FLAIR) - Information Technology Operational Audit 11/17/2015
2016-031 Osceola County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2014 11/10/2015
2016-030 Walton County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2014 11/10/2015
2016-029 Review of Local Governmental Entity 2013-14 Fiscal Year Audit Reports Prepared by Independent Certified Public Accountants 10/01/2013 - 09/30/2014 11/06/2015
2016-028 Delray Beach Community Redevelopment Agency - Follow-Up on Report No. 2014-013 - Operational Audit 11/02/2015
2016-027 Department of Veterans' Affairs - Operational Audit 10/29/2015
2016-026 DeSoto County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2014 10/29/2015
2016-025 North East Florida Educational Consortium - Educational Technology Services - Information Technology Operational Audit 10/21/2015
2016-024 Bradford County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2014 10/21/2015
2016-023 Report on Significant Financial Trends and Findings in 2013-14 Fiscal Year Audits of District School Boards FYE 06/30/2014 10/22/2015
2016-022 Public Service Commission - Nuclear Power Plant Cost Recovery, Florida Energy Efficiency and Conservation Act, and Selected Administrative Activities - Operational Audit 10/19/2015
2016-021 Schedules of Employer Allocations and Pension Amounts by Employer For the Florida Retirement System Pension Plan and The Retiree Health Insurance Subsidy Program Cost-Sharing Multiple Employer Defined Benefit Pension Plans - Financial Audit FYE 06/30/2014 10/09/2015
2016-020 Collier County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2014 10/01/2015
2016-019 Nassau County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2014 09/18/2015
2016-018 Department of Management Services - Division of Retirement Integrated Retirement Information System (IRIS) - Information Technology Operational Audit 09/16/2015
2016-017 Holmes County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2014 09/15/2015
2016-016 Northwest Florida Water Management District - Operational Audit 09/15/2015
2016-015 Duval County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2014 09/08/2015
2016-014 Department of Health - Biomedical Research Program Prior Audit Follow-Up - Operational Audit 09/03/2015
2016-013 Lafayette County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2014 08/31/2015
2016-012 Okaloosa County Board of County Commissioners and Okaloosa County Clerk of the Circuit Court, Follow-Up on Report No. 2014-068 - Operational Audit 08/31/2015
2016-011 Pinellas County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2014 08/28/2015
2016-010 Putnam County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2014 08/28/2015
2016-009 Citizens Property Insurance Corporation - Operational Audit 08/28/2015
2016-008 Department of Military Affairs - Educational Dollars for Duty Program, Administration of Selected Activities, and Prior Audit Follow-Up - Operational Audit 08/25/2015
2016-007 Department of Children and Families - Florida Online Recipient Integrated Data Access (FLORIDA) System - Information Technology Operational Audit 08/04/2015
2016-006 Brevard County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2014 08/04/2015
2016-005 Clay County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2014 07/31/2015
2016-004 Department of Children and Families - Prior Audit Follow-Up - Operational Audit 07/27/2015
2016-003 Bay County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2014 07/24/2015
2016-002 Department of State - Florida Voter Registration System (FVRS) - Information Technology Operational Audit 07/20/2015
2016-001 Glades County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2014 07/14/2015