Reports Released July 1, 2016, Through June 30, 2017
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 |
|---|---|---|---|
| 2017-215 | Suwannee River Water Management District - Operational Audit | 06/30/2017 | |
| 2017-214 | Department of Management Services and the Commission on Human Relations - Operational Audit | 06/28/2017 | |
| 2017-213 | Executive Office of the Governor - Information Security Controls and Mobile Device Management - Operational Audit | 06/27/2017 | |
| 2017-212 | Bay County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2016 | 06/23/2017 |
| 2017-211 | University of South Florida - Banner® Enterprise Resource Planning (ERP) System Hosting Operations - Information Technology Operational Audit | 06/22/2017 | |
| 2017-210 | Duval County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2016 | 06/15/2017 |
| 2017-209 | North East Florida Educational Consortium - Educational Technology Services - Information Technology Operational Audit | 06/09/2017 | |
| 2017-208 | Agency for State Technology - State Data Center Cost Allocation Processes - Operational Audit | 06/08/2017 | |
| 2017-207 | Bradford County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2016 | 06/07/2017 |
| 2017-206 | Department of Transportation - Federal Programs Management Subsystem - Information Technology Operational Audit | 06/02/2017 | |
| 2017-205 | Department of Children and Families - Oversight and Administration of State Mental Health Treatment Facilities - Operational Audit | 06/01/2017 | |
| 2017-204 | Agency for Persons with Disabilities - Client Eligibility Determinations and Selected Administrative Activities - Operational Audit | 05/26/2017 | |
| 2017-203 | Department of Health - Florida Women, Infants, and Children (WIC) Information System and Electronic Benefits Transfer Data System (FL-WiSE) - Information Technology Operational Audit | 05/10/2017 | |
| 2017-202 | Franklin County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2016 | 05/04/2017 |
| 2017-201 | Department of Legal Affairs, Department of Veterans' Affairs, and Fish and Wildlife Conservation Commission - Mobile Device Security Controls - Information Technology Operational Audit | 04/26/2017 | |
| 2017-200 | Polk County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2016 | 04/26/2017 |
| 2017-199 | State Board of Administration - Selected Financial Systems - Information Technology Operational Audit | 04/05/2017 | |
| 2017-198 | Putnam County Board of County Commissioners, Clerk of the Circuit Court, and Sheriff's Office - Operational Audit | 04/03/2017 | |
| 2017-197 | Florida Agricultural and Mechanical University - Operational Audit | 03/31/2017 | |
| 2017-196 | Miami-Dade County District School Board - Operational Audit | 03/31/2017 | |
| 2017-195 | Department of State - Division of Corporations, Museum of Florida History, and Selected Administrative Activities - Operational Audit | 03/31/2017 | |
| 2017-194 | Miami-Dade County District School Board - Financial and Federal Single Audit | FYE 06/30/2016 | 03/30/2017 |
| 2017-193 | Jefferson County District School Board - Financial and Federal Single Audit | FYE 06/30/2016 | 03/30/2017 |
| 2017-192 | Brevard County District School Board - Financial and Federal Single Audit | FYE 06/30/2016 | 03/30/2017 |
| 2017-191 | Miami Dade College - Financial Audit | FYE 06/30/2016 | 03/29/2017 |
| 2017-190 | Palm Beach County District School Board - Financial and Federal Single Audit | FYE 06/30/2016 | 03/29/2017 |
| 2017-189 | Gadsden County District School Board - Financial and Federal Single Audit | FYE 06/30/2016 | 03/29/2017 |
| 2017-188 | Collier County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2016 | 03/28/2017 |
| 2017-187 | Highlands County District School Board - Financial and Federal Single Audit | FYE 06/30/2016 | 03/28/2017 |
| 2017-186 | Washington County District School Board - Financial and Federal Single Audit | FYE 06/30/2016 | 03/28/2017 |
| 2017-185 | Escambia County District School Board - Operational Audit | 03/27/2017 | |
| 2017-184 | Florida Keys Community College - Financial Audit | FYE 06/30/2016 | 03/27/2017 |
| 2017-183 | Madison County District School Board - Financial and Federal Single Audit | FYE 06/30/2016 | 03/27/2017 |
| 2017-182 | Putnam County District School Board - Financial and Federal Single Audit | FYE 06/30/2016 | 03/24/2017 |
| 2017-181 | Florida International University - Financial Audit | FYE 06/30/2016 | 03/24/2017 |
| 2017-180 | State of Florida - Compliance and Internal Controls Over Financial Reporting and Federal Awards | FYE 06/30/2016 | 03/28/2017 |
| 2017-179 | Okeechobee County District School Board - Financial and Federal Single Audit | FYE 06/30/2016 | 03/24/2017 |
| 2017-178 | Flagler County District School Board - Financial and Federal Single Audit | FYE 06/30/2016 | 03/24/2017 |
| 2017-177 | Columbia County District School Board - Financial and Federal Single Audit | FYE 06/30/2016 | 03/24/2017 |
| 2017-176 | College of Central Florida - Financial Audit | FYE 06/30/2016 | 03/24/2017 |
| 2017-175 | Holmes County District School Board - Financial and Federal Single Audit | FYE 06/30/2016 | 03/23/2017 |
| 2017-174 | Glades County District School Board - Financial and Federal Single Audit | FYE 06/30/2016 | 03/23/2017 |
| 2017-173 | Hardee County District School Board - Financial and Federal Single Audit | FYE 06/30/2016 | 03/22/2017 |
| 2017-172 | Indian River State College - Financial Audit | FYE 06/30/2016 | 03/22/2017 |
| 2017-171 | Calhoun County District School Board - Financial and Federal Single Audit | FYE 06/30/2016 | 03/22/2017 |
| 2017-170 | North Florida Community College - Financial Audit | FYE 06/30/2016 | 03/22/2017 |
| 2017-169 | Tallahassee Community College - Financial Audit | FYE 06/30/2016 | 03/22/2017 |
| 2017-168 | University of North Florida - Financial Audit | FYE 06/30/2016 | 03/21/2017 |
| 2017-167 | Baker County District School Board - Financial and Federal Single Audit | FYE 06/30/2016 | 03/21/2017 |
| 2017-166 | Levy County District School Board - Financial and Federal Single Audit | FYE 06/30/2016 | 03/21/2017 |
| 2017-165 | Sumter County District School Board - Financial and Federal Single Audit | FYE 06/30/2016 | 03/21/2017 |
| 2017-164 | Palm Beach State College - Financial Audit | FYE 06/30/2016 | 03/20/2017 |
| 2017-163 | Putnam County District School Board - Operational Audit | 03/20/2017 | |
| 2017-162 | Santa Fe College - Financial Audit | FYE 06/30/2016 | 03/20/2017 |
| 2017-161 | Dixie County District School Board - Financial and Federal Single Audit | FYE 06/30/2016 | 03/20/2017 |
| 2017-160 | Valencia College - Financial Audit | FYE 06/30/2016 | 03/20/2017 |
| 2017-159 | St. Johns River State College - Financial Audit | FYE 06/30/2016 | 03/17/2017 |
| 2017-158 | Gilchrist County District School Board - Financial and Federal Single Audit | FYE 06/30/2016 | 03/17/2017 |
| 2017-157 | Florida Gulf Coast University - Financial Audit | FYE 06/30/2016 | 03/16/2017 |
| 2017-156 | Florida State College at Jacksonville - Financial Audit | FYE 06/30/2016 | 03/16/2017 |
| 2017-155 | Polk State College - Financial Audit | FYE 06/30/2016 | 03/16/2017 |
| 2017-154 | State College of Florida, Manatee-Sarasota - Financial Audit | FYE 06/30/2016 | 03/16/2017 |
| 2017-153 | Liberty County District School Board - Financial and Federal Single Audit | FYE 06/30/2016 | 03/15/2017 |
| 2017-152 | Taylor County District School Board - Financial and Federal Single Audit | FYE 06/30/2016 | 03/15/2017 |
| 2017-151 | Orange County District School Board - Financial and Federal Single Audit | FYE 06/30/2016 | 03/14/2017 |
| 2017-150 | Union County District School Board - Financial and Federal Single Audit | FYE 06/30/2016 | 03/13/2017 |
| 2017-149 | Palm Beach County District School Board - Operational Audit | 03/13/2017 | |
| 2017-148 | Department of Revenue - Taxpayer Refunds and Selected Administrative Activities - Operational Audit | 03/13/2017 | |
| 2017-147 | Gadsden County District School Board - Operational Audit | 03/10/2017 | |
| 2017-146 | Madison County District School Board - Operational Audit | 03/10/2017 | |
| 2017-145 | Duval County District School Board - Operational Audit | 03/10/2017 | |
| 2017-144 | Suwannee County District School Board - Financial and Federal Single Audit | FYE 06/30/2016 | 03/10/2017 |
| 2017-143 | Eastern Florida State College - Financial Audit | FYE 06/30/2016 | 03/10/2017 |
| 2017-142 | Desoto County District School Board - Financial and Federal Single Audit | FYE 06/30/2016 | 03/10/2017 |
| 2017-141 | University of Florida - Financial Audit | FYE 06/30/2016 | 03/09/2017 |
| 2017-140 | Florida Atlantic University - Financial Audit | FYE 06/30/2016 | 03/09/2017 |
| 2017-139 | Brevard County District School Board - Operational Audit | 03/09/2017 | |
| 2017-138 | Hendry County District School Board - Financial and Federal Single Audit | FYE 06/30/2016 | 03/09/2017 |
| 2017-137 | Hillsborough Community College - Financial Audit | FYE 06/30/2016 | 03/08/2017 |
| 2017-136 | Florida Agricultural and Mechanical University - Financial Audit | FYE 06/30/2016 | 03/08/2017 |
| 2017-135 | Florida Housing Finance Corporation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review | 03/07/2017 | |
| 2017-134 | Florida State University - Financial Audit | FYE 06/30/2016 | 03/07/2017 |
| 2017-133 | Jackson County District School Board - Financial and Federal Single Audit | FYE 06/30/2016 | 03/07/2017 |
| 2017-132 | Orange County District School Board - Operational Audit | 03/06/2017 | |
| 2017-131 | Nassau County District School Board - Financial and Federal Single Audit | FYE 06/30/2016 | 03/06/2017 |
| 2017-130 | New College of Florida - Financial Audit | FYE 06/30/2016 | 03/03/2017 |
| 2017-129 | Pasco-Hernando State College - Financial Audit | FYE 06/30/2016 | 03/03/2017 |
| 2017-128 | Florida SouthWestern State College - Financial Audit | FYE 06/30/2016 | 03/03/2017 |
| 2017-127 | Gulf County District School Board - Financial and Federal Single Audit | FYE 06/30/2016 | 03/03/2017 |
| 2017-126 | Broward College - Financial Audit | FYE 06/30/2016 | 03/03/2017 |
| 2017-125 | South Florida State College - Financial Audit | FYE 06/30/2016 | 03/03/2017 |
| 2017-124 | Wakulla County District School Board - Financial and Federal Single Audit | FYE 06/30/2016 | 03/03/2017 |
| 2017-123 | Walton County Board of County Commissioners, Clerk of the Circuit Court, and Use of Funds Related to the Deepwater Horizon Oil Spill - Operational Audit | 03/02/2017 | |
| 2017-122 | Calhoun County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2016 | 03/02/2017 |
| 2017-121 | Department of Transportation - Aviation Grant Program and Prior Audit Follow-Up - Operational Audit | 03/01/2017 | |
| 2017-120 | University of West Florida - Financial Audit | FYE 06/30/2016 | 03/01/2017 |
| 2017-119 | Duval County District School Board - Comprehensive Annual Financial Report and Federal Single Audit | FYE 06/30/2016 | 02/28/2017 |
| 2017-118 | Citrus County District School Board - Financial and Federal Single Audit | FYE 06/30/2016 | 02/23/2017 |
| 2017-117 | Florida Gateway College - Financial Audit | FYE 06/30/2016 | 02/23/2017 |
| 2017-116 | Daytona State College - Financial Audit | FYE 06/30/2016 | 02/21/2017 |
| 2017-115 | Charlotte County District School Board - Financial and Federal Single Audit | FYE 06/30/2016 | 02/21/2017 |
| 2017-114 | Santa Rosa County District School Board - Financial and Federal Single Audit | FYE 06/30/2016 | 02/21/2017 |
| 2017-113 | Lake-Sumter State College - Financial Audit | FYE 06/30/2016 | 02/20/2017 |
| 2017-112 | Walton County District School Board - Financial and Federal Single Audit | FYE 06/30/2016 | 02/17/2017 |
| 2017-111 | Northwest Florida State College - Financial Audit | FYE 06/30/2016 | 02/08/2017 |
| 2017-110 | University of Central Florida - Financial Audit | FYE 06/30/2016 | 02/08/2017 |
| 2017-109 | Gulf Coast State College - Financial Audit | FYE 06/30/2016 | 02/08/2017 |
| 2017-108 | Franklin County District School Board - Financial and Federal Single Audit | FYE 06/30/2016 | 02/07/2017 |
| 2017-107 | City of Palatka and Palatka Downtown Redevelopment Agency - Operational Audit | 02/01/2017 | |
| 2017-106 | Bradford County District School Board - Financial and Federal Single Audit | FYE 06/30/2016 | 02/01/2017 |
| 2017-105 | Hamilton County District School Board - Financial and Federal Single Audit | FYE 06/30/2016 | 01/31/2017 |
| 2017-104 | St. Petersburg College - Financial Audit | FYE 06/30/2016 | 01/27/2017 |
| 2017-103 | Department of the Lottery - Financial Audit | FYE 06/30/2016 | 01/26/2017 |
| 2017-102 | Sunshine Water Control District - Prior Audit Follow Up - Operational Audit | 01/25/2017 | |
| 2017-101 | Department of Management Services - Integrated Retirement Information System (IRIS) - Information Technology Operational Audit | 01/24/2017 | |
| 2017-100 | Flagler County District School Board - Operational Audit | 01/20/2017 | |
| 2017-099 | State Board of Administration - Local Government Surplus Funds Trust Fund (Florida PRIME) - (An External Investment Pool) - Financial Audit | FYE 06/30/2016 and 06/30/2015 | 01/19/2017 |
| 2017-098 | Lafayette County District School Board - Financial and Federal Single Audit | FYE 06/30/2016 | 01/19/2017 |
| 2017-097 | 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 06/30/2016 | 01/19/2017 |
| 2017-096 | Manatee County District School Board - Comprehensive Annual Financial Report and Federal Single Audit | FYE 06/30/2016 | 01/13/2017 |
| 2017-095 | Indian River County District School Board - Operational Audit | 01/12/2017 | |
| 2017-094 | Seminole State College of Florida - Financial Audit | FYE 06/30/2016 | 01/11/2017 |
| 2017-093 | Agency for Health Care Administration - Fraud and Abuse Case Tracking System - Information Technology Operational Audit | 01/10/2017 | |
| 2017-092 | Manatee County District School Board - Operational Audit | 01/10/2017 | |
| 2017-091 | Pasco County District School Board - Operational Audit | 01/09/2017 | |
| 2017-090 | Report on Significant Financial Trends and Findings in Local Governmental Entity 2014-15 Fiscal Year Audit Reports and Annual Financial Reports | 10/01/2014 - 09/30/2015 | 01/09/2017 |
| 2017-089 | Department of Financial Services - Florida Accounting Information Resource Subsystem (FLAIR) - Information Technology Operational Audit | 01/06/2017 | |
| 2017-088 | Department of Highway Safety and Motor Vehicles- Commercial Driver's License Program and Prior Audit Follow-Up - Operational Audit | 01/05/2017 | |
| 2017-087 | Agency for State Technology - State Data Center Operations - Information Technology Operational Audit | 01/05/2017 | |
| 2017-086 | Florida State University - Operational Audit | 01/03/2017 | |
| 2017-085 | Indian River County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2015 | 12/21/2016 |
| 2017-084 | Manatee County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2015 | 12/21/2016 |
| 2017-083 | Charlotte County District School Board - Operational Audit | 12/19/2016 | |
| 2017-082 | Pasco County District School Board - Comprehensive Annual Financial Report and Federal Single Audit | FYE 06/30/2016 | 12/19/2016 |
| 2017-081 | University of West Florida - Operational Audit | 12/16/2016 | |
| 2017-080 | Osceola County District School Board - Comprehensive Annual Financial Report and Federal Single Audit | FYE 06/30/2016 | 12/16/2016 |
| 2017-079 | Wakulla County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2015 | 12/16/2016 |
| 2017-078 | Review of Local Governmental Entity 2014-15 Fiscal Year Audit Reports Pursuant to Section 11.45(7)(b), Florida Statutes | 10/01/2014 - 09/30/2015 | 12/16/2016 |
| 2017-077 | University of South Florida - Financial Audit | FYE 06/30/2016 | 12/16/2016 |
| 2017-076 | Jefferson County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2015 | 12/16/2016 |
| 2017-075 | Department of Health - Prescription Drug Monitoring Program - Operational Audit | 12/16/2016 | |
| 2017-074 | Florida Polytechnic University - Financial Audit | FYE 06/30/2016 | 12/15/2016 |
| 2017-073 | Florida Retirement System Pension Plan and Other State - Administered Systems - Financial Audit | FYE 06/30/2016 | 12/15/2016 |
| 2017-072 | Palm Beach State College - Operational Audit | 12/14/2016 | |
| 2017-071 | Polk State College - Operational Audit | 12/13/2016 | |
| 2017-070 | Osceola County District School Board - Operational Audit | 12/13/2016 | |
| 2017-069 | Clay County District School Board - Operational Audit | 12/13/2016 | |
| 2017-068 | Pensacola State College - Financial Audit | FYE 06/30/2016 | 12/13/2016 |
| 2017-067 | Indian River County District School Board - Comprehensive Annual Financial Report and Federal Single Audit | FYE 06/30/2016 | 12/13/2016 |
| 2017-066 | Martin County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2015 | 12/12/2016 |
| 2017-065 | Martin County District School Board - Comprehensive Annual Financial Report and Federal Single Audit | FYE 06/30/2016 | 12/12/2016 |
| 2017-064 | Florida Gulf Coast University - Operational Audit | 12/09/2016 | |
| 2017-063 | Madison County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2015 | 12/09/2016 |
| 2017-062 | Gadsden County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2015 | 12/09/2016 |
| 2017-061 | Monroe County District School Board - Comprehensive Annual Financial Report and Federal Single Audit | FYE 06/30/2016 | 12/08/2016 |
| 2017-060 | Highlands County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2015 | 12/07/2016 |
| 2017-059 | Chipola College - Financial Audit | FYE 06/30/2016 | 12/06/2016 |
| 2017-058 | Florida SouthWestern State College - Operational Audit | 12/01/2016 | |
| 2017-057 | University of Central Florida - Operational Audit | 12/01/2016 | |
| 2017-056 | Washington County District School Board - Operational Audit | 11/30/2016 | |
| 2017-055 | Flagler County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2015 | 11/30/2016 |
| 2017-054 | St. Lucie County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2015 | 11/30/2016 |
| 2017-053 | Santa Rosa County District School Board - Operational Audit | 11/29/2016 | |
| 2017-052 | Lee County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2015 | 11/29/2016 |
| 2017-051 | Department of Health - Acquired Immune Deficiency Syndrome Information Management System - Information Technology Operational Audit | 11/22/2016 | |
| 2017-050 | Office of Insurance Regulation - Insurer Rate Filing Review Process and Prior Audit Follow-Up - Operational Audit | 11/18/2016 | |
| 2017-049 | Volusia County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2015 | 11/17/2016 |
| 2017-048 | State University System Board of Governors - Operational Audit | 11/17/2016 | |
| 2017-047 | Florida Housing Finance Corporation - Audit Performed Pursuant to Chapter 2013-83, Laws of Florida - Operational Audit | 11/16/2016 | |
| 2017-046 | College of Central Florida - Operational Audit | 11/16/2016 | |
| 2017-045 | Sumter County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2015 | 11/09/2016 |
| 2017-044 | Citrus County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2015 | 11/09/2016 |
| 2017-043 | Levy County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2015 | 11/09/2016 |
| 2017-042 | Palm Beach County District School Board - Transportation Services Department - Operational Audit | 11/08/2016 | |
| 2017-041 | Monroe County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2015 | 11/08/2016 |
| 2017-040 | Hillsborough County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2015 | 11/07/2016 |
| 2017-039 | Department of Economic Opportunity - Reemployment Assistance Claims and Benefits Information System - Information Technology Operational Audit | 11/02/2016 | |
| 2017-038 | Department of Corrections - Food Products and Delivery Contract - Operational Audit | 10/31/2016 | |
| 2017-037 | Department of Corrections - Fixed Capital Outlay - Audit Performed Pursuant to Chapter 2016-66, Laws of Florida - Operational Audit | 10/26/2016 | |
| 2017-036 | Orange County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2015 | 10/25/2016 |
| 2017-035 | Report on Significant Financial Trends and Findings in 2014-15 Fiscal Year Audits of District School Boards | FYE 06/30/2015 | 10/25/2016 |
| 2017-034 | Department of Law Enforcement - Firearm Purchase Program Prior Audit Follow-Up - Operational Audit | 10/21/2016 | |
| 2017-033 | AAA Scholarship Foundation - FL, LLC - Operational Audit | 10/19/2016 | |
| 2017-032 | Department of Children and Families and Selected Community-Based Care Lead Agencies and Behavioral Health Managing Entities - Cost Allocation Plans - Operational Audit | 10/13/2016 | |
| 2017-031 | Step Up For Students, Inc. - Operational Audit | 10/12/2016 | |
| 2017-030 | Department of Elder Affairs - Financial Management Controls and Selected Administrative Activities - Operational Audit | 10/10/2016 | |
| 2017-029 | Executive Office of the Governor - Office of Inspector General's Internal Audit Activity - Quality Assessment Review | 10/05/2016 | |
| 2017-028 | Fish and Wildlife Conservation Commission - Office of Inspector General's Internal Audit Activity - Quality Assessment Review | 10/05/2016 | |
| 2017-027 | State College of Florida, Manatee-Sarasota - Operational Audit | 09/28/2016 | |
| 2017-026 | Washington County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2015 | 09/28/2016 |
| 2017-025 | State Courts System - Office of Inspector General's Internal Audit Activity - Quality Assessment Review | 09/28/2016 | |
| 2017-024 | Department of Corrections - Office of Inspector General's Internal Audit Activity - Quality Assessment Review | 09/28/2016 | |
| 2017-023 | Department of Children and Families - Office of Inspector General's Internal Audit Activity - Quality Assessment Review | 09/28/2016 | |
| 2017-022 | Department of State - Office of Inspector General's Internal Audit Activity - Quality Assessment Review | 09/28/2016 | |
| 2017-021 | Daytona State College - Operational Audit | 09/27/2016 | |
| 2017-020 | Okeechobee County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2015 | 09/19/2016 |
| 2017-019 | Department of the Lottery - Selected Administrative Activities and Prior Audit Follow-Up - Operational Audit | 09/16/2016 | |
| 2017-018 | St. Johns County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2015 | 09/15/2016 |
| 2017-017 | Leon County District School Board - Prior Operational Audit Follow-Up - Operational Audit | 09/08/2016 | |
| 2017-016 | Leon County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2015 | 09/07/2016 |
| 2017-015 | Seminole County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2015 | 09/07/2016 |
| 2017-014 | Florida Retirement System and Retiree Health Insurance Subsidy Program Cost-Sharing Multiple Employer Defined Benefit Pension Plans – Schedules of Deferred Outflows for Contributions Subsequent to the June 30, 2015, Measurement Date by Employer | FYE 06/30/2016 | 08/31/2016 |
| 2017-013 | Suwannee County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2015 | 08/31/2016 |
| 2017-012 | Baker County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2015 | 08/30/2016 |
| 2017-011 | Miami-Dade County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2015 | 08/29/2016 |
| 2017-010 | Department of Legal Affairs - Victim Services Prior Audit Follow-Up - Operational Audit | 08/29/2016 | |
| 2017-009 | Department of Children and Families - Florida Online Recipient Integrated Data Access (FLORIDA) System - Information Technology Operational Audit | 08/29/2016 | |
| 2017-008 | South Florida State College - Operational Audit | 08/26/2016 | |
| 2017-007 | City of Hampton - Prior Audit Follow-Up on Report 2014-100 - Operational Audit | 08/26/2016 | |
| 2017-006 | Review of Nonprofit, For-Profit, and Other Entity Audit Reports For the Fiscal Years Ended October 1, 2014, through September 30, 2015 - Pursuant to Section 215.97(11)(f), Florida Statutes (2015) | 10/01/2014 - 09/30/2015 | 08/17/2016 |
| 2017-005 | Commission on Offender Review - Post-Prison Supervisory Release Programs and Selected Administrative Activities - Operational Audit | 08/01/2016 | |
| 2017-004 | Comprehensive Risk Assessments at Selected State Agencies - Information Technology Operational Audit | 07/28/2016 | |
| 2017-003 | Department of Economic Opportunity - Workforce Services Monitoring and Prior Audit Follow-Up - Operational Audit | 07/12/2016 | |
| 2017-002 | Administration of the Florida Bright Futures Scholarship Program By Florida's Public Universities and Colleges - Operational Audit | 07/12/2016 | |
| 2017-001 | Department of Environmental Protection - Water Resources Permitting Processes - Operational Audit | 07/01/2016 |