Reports Released July 1, 2018, Through June 30, 2019
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 |
|---|---|---|---|
| 2019-221 | City of Opa-locka and Opa-locka Community Redevelopment Agency - Operational Audit | 06/28/2019 | |
| 2019-220 | Department of Management Services - Information Technology General Controls and Integrated Retirement Information System (IRIS) - Information Technology Operational Audit | 06/28/2019 | |
| 2019-219 | Gulf Coast State College - Financial Audit | FYE 06/30/2018 | 06/25/2019 |
| 2019-218 | Palm Beach County District School Board - Operational Audit | 06/24/2019 | |
| 2019-217 | Public Service Commission - Selected Administrative Activities and Prior Audit Follow-Up - Operational Audit | 06/19/2019 | |
| 2019-216 | Department of Revenue - Selected Administrative Activities and Prior Audit Follow-Up - Operational Audit | 05/31/2019 | |
| 2019-215 | Triumph Gulf Coast, Inc. - Operational Audit | 05/21/2019 | |
| 2019-214 | City of Palatka and Palatka Downtown Redevelopment Agency - Prior Audit Follow-Up - Operational Audit | 05/21/2019 | |
| 2019-213 | St. Lucie County District School Board - Operational Audit | 05/13/2019 | |
| 2019-212 | Charlotte County District School Board - Focus Student Information System - Information Technology Operational Audit | 05/02/2019 | |
| 2019-211 | Volusia County District School Board - Operational Audit | 05/02/2019 | |
| 2019-210 | Broward County District School Board - Operational Audit | 04/26/2019 | |
| 2019-209 | Division of Administrative Hearings - Adjudication of Disputes Program, Workers’ Compensation Appeals Program, and Selected Information Technology Controls and Administrative Activities - Operational Audit | 04/22/2019 | |
| 2019-208 | Jefferson County District School Board and Jefferson County K-12, A Somerset School - Operational Audit | 04/18/2019 | |
| 2019-207 | Jackson County District School Board - Operational Audit | 04/18/2019 | |
| 2019-206 | Florida Atlantic University - Operational Audit | 04/12/2019 | |
| 2019-205 | Manatee County District School Board - Operational Audit | 04/11/2019 | |
| 2019-204 | Polk County District School Board - Operational Audit | 04/08/2019 | |
| 2019-203 | Office of Early Learning – TEACH Scholarship Program and Prior Audit Follow-Up – Operational Audit | 04/03/2019 | |
| 2019-202 | Hernando County District School Board - Operational Audit | 04/02/2019 | |
| 2019-201 | Summary of Significant Findings and Financial Trends Identified in Local Government Audit Reports for the 2016-17 Fiscal Year Pursuant to Section 11.45(7)(f), Florida Statutes | FYE 09/30/2017 | 04/02/2019 |
| 2019-200 | Lake-Sumter State College - Financial Audit | FYE 06/30/2018 | 03/29/2019 |
| 2019-199 | St. Lucie County District School Board - Financial and Federal Single Audit | FYE 06/30/2018 | 03/29/2019 |
| 2019-198 | Broward County District School Board - Financial and Federal Single Audit | FYE 06/30/2018 | 03/29/2019 |
| 2019-197 | The Florida School for the Deaf and the Blind - Financial Audit | FYE 06/30/2018 | 03/29/2019 |
| 2019-196 | Indian River County District School Board - Financial and Federal Single Audit | FYE 06/30/2018 | 03/28/2019 |
| 2019-195 | Department of Military Affairs - Selected Administrative Activities and Prior Audit Follow-Up - Operational Audit | 03/28/2019 | |
| 2019-194 | College of Central Florida - Financial Audit | FYE 06/30/2018 | 03/28/2019 |
| 2019-193 | Miami Dade College - Financial Audit | FYE 06/30/2018 | 03/28/2019 |
| 2019-192 | Broward College - Financial Audit | FYE 06/30/2018 | 03/28/2019 |
| 2019-191 | Putnam County District School Board - Financial and Federal Single Audit | FYE 06/30/2018 | 03/28/2019 |
| 2019-190 | Indian River State College - Financial Audit | FYE 06/30/2018 | 03/27/2019 |
| 2019-189 | Florida Gulf Coast University - Financial Audit | FYE 06/30/2018 | 03/27/2019 |
| 2019-188 | Florida International University - Financial Audit | FYE 06/30/2018 | 03/27/2019 |
| 2019-187 | Santa Fe College - Financial Audit | FYE 06/30/2018 | 03/27/2019 |
| 2019-186 | State of Florida - Compliance and Internal Controls Over Financial Reporting and Federal Awards | FYE 06/30/2018 | 03/28/2019 |
| 2019-185 | Clay County District School Board - Financial and Federal Single Audit | FYE 06/30/2018 | 03/27/2019 |
| 2019-184 | University of North Florida - Financial Audit | FYE 06/30/2018 | 03/27/2019 |
| 2019-183 | Department of Economic Opportunity - Reemployment Assistance Claims and Benefits Information System (CONNECT) - Information Technology Operational Audit | 03/27/2019 | |
| 2019-182 | Eastern Florida State College - Financial Audit | FYE 06/30/2018 | 03/26/2019 |
| 2019-181 | Gilchrist County District School Board - Financial and Federal Single Audit | FYE 06/30/2018 | 03/26/2019 |
| 2019-180 | Palm Beach State College - Financial Audit | FYE 06/30/2018 | 03/26/2019 |
| 2019-179 | AAA Scholarship Foundation - FL, LLC - Operational Audit | 03/25/2019 | |
| 2019-178 | Levy County District School Board - Financial and Federal Single Audit | FYE 06/30/2018 | 03/22/2019 |
| 2019-177 | Daytona State College - Financial Audit | FYE 06/30/2018 | 03/22/2019 |
| 2019-176 | Washington County District School Board - Financial and Federal Single Audit | FYE 06/30/2018 | 03/22/2019 |
| 2019-175 | North Florida Community College - Financial Audit | FYE 06/30/2018 | 03/22/2019 |
| 2019-174 | Florida SouthWestern State College - Financial Audit | FYE 06/30/2018 | 03/22/2019 |
| 2019-173 | Sumter County District School Board - Financial and Federal Single Audit | FYE 06/30/2018 | 03/22/2019 |
| 2019-172 | Madison County District School Board - Financial and Federal Single Audit | FYE 06/30/2018 | 03/21/2019 |
| 2019-171 | Florida Polytechnic University - Financial Audit | FYE 06/30/2018 | 03/21/2019 |
| 2019-170 | University of West Florida - Financial Audit | FYE 06/30/2018 | 03/21/2019 |
| 2019-169 | Polk State College - Financial Audit | FYE 06/30/2018 | 03/21/2019 |
| 2019-168 | University of Central Florida - Financial Audit | FYE 06/30/2018 | 03/21/2019 |
| 2019-167 | Holmes County District School Board - Financial and Federal Single Audit | FYE 06/30/2018 | 03/21/2019 |
| 2019-166 | Chipola College - Financial Audit | FYE 06/30/2018 | 03/20/2019 |
| 2019-165 | South Florida State College - Financial Audit | FYE 06/30/2018 | 03/20/2019 |
| 2019-164 | Alachua County District School Board - Financial and Federal Single Audit | FYE 06/30/2018 | 03/20/2019 |
| 2019-163 | Citrus County District School Board - Financial and Federal Single Audit | FYE 06/30/2018 | 03/20/2019 |
| 2019-162 | Gadsden County District School Board - Financial and Federal Single Audit | FYE 06/30/2018 | 03/19/2019 |
| 2019-161 | Hardee County District School Board - Operational Audit | 03/19/2019 | |
| 2019-160 | St. Johns River State College - Financial Audit | FYE 06/30/2018 | 03/19/2019 |
| 2019-159 | Pensacola State College - Financial Audit | FYE 06/30/2018 | 03/19/2019 |
| 2019-158 | Bradford County District School Board - Financial and Federal Single Audit | FYE 06/30/2018 | 03/19/2019 |
| 2019-157 | Hamilton County District School Board - Financial and Federal Single Audit | FYE 06/30/2018 | 03/19/2019 |
| 2019-156 | Florida Atlantic University - Financial Audit | FYE 06/30/2018 | 03/18/2019 |
| 2019-155 | Valencia College - Financial Audit | FYE 06/30/2018 | 03/18/2019 |
| 2019-154 | State College of Florida, Manatee-Sarasota - Financial Audit | FYE 06/30/2018 | 03/18/2019 |
| 2019-153 | Jefferson County District School Board - Financial Audit | FYE 06/30/2018 | 03/15/2019 |
| 2019-152 | Agency for State Technology - State IT Project Management and Oversight - Operational Audit | 03/15/2019 | |
| 2019-151 | Liberty County District School Board - Financial and Federal Single Audit | FYE 06/30/2018 | 03/15/2019 |
| 2019-150 | Glades County District School Board - Financial and Federal Single Audit | FYE 06/30/2018 | 03/15/2019 |
| 2019-149 | Gulf County District School Board - Financial and Federal Single Audit | FYE 06/30/2018 | 03/13/2019 |
| 2019-148 | Northwest Florida State College - Financial Audit | FYE 06/30/2018 | 03/13/2019 |
| 2019-147 | Florida Keys Community College - Financial Audit | FYE 06/30/2018 | 03/13/2019 |
| 2019-146 | Okeechobee County District School Board - Financial and Federal Single Audit | FYE 06/30/2018 | 03/12/2019 |
| 2019-145 | Nassau County District School Board - Financial and Federal Single Audit | FYE 06/30/2018 | 03/12/2019 |
| 2019-144 | Jackson County District School Board - Financial and Federal Single Audit | FYE 06/30/2018 | 03/07/2019 |
| 2019-143 | St. Petersburg College - Financial Audit | FYE 06/30/2018 | 03/07/2019 |
| 2019-142 | Hardee County District School Board - Financial and Federal Single Audit | FYE 06/30/2018 | 03/07/2019 |
| 2019-141 | Lafayette County District School Board - Financial and Federal Single Audit | FYE 06/30/2018 | 03/07/2019 |
| 2019-140 | Nassau County District School Board - Operational Audit | 03/05/2019 | |
| 2019-139 | Indian River State College - Operational Audit | 03/05/2019 | |
| 2019-138 | University of Florida - Oracle PeopleSoft Applications - Information Technology Operational Audit | 03/01/2019 | |
| 2019-137 | Hernando County District School Board - Comprehensive Annual Financial Report and Federal Single Audit | FYE 06/30/2018 | 02/28/2019 |
| 2019-136 | New College of Florida - Financial Audit | FYE 06/30/2018 | 02/25/2019 |
| 2019-135 | Okaloosa County District School Board - Financial and Federal Single Audit | FYE 06/30/2018 | 02/22/2019 |
| 2019-134 | Seminole State College of Florida - Financial Audit | FYE 06/30/2018 | 02/22/2019 |
| 2019-133 | College of Central Florida - Operational Audit | 02/20/2019 | |
| 2019-132 | Union County District School Board - Financial and Federal Single Audit | FYE 06/30/2018 | 02/19/2019 |
| 2019-131 | Suwannee County District School Board - Financial and Federal Single Audit | FYE 06/30/2018 | 02/19/2019 |
| 2019-130 | Baker County District School Board - Financial and Federal Single Audit | FYE 06/30/2018 | 02/19/2019 |
| 2019-129 | Florida State College at Jacksonville - Financial Audit | FYE 06/30/2018 | 02/18/2019 |
| 2019-128 | Hillsborough Community College - Financial Audit | FYE 06/30/2018 | 02/18/2019 |
| 2019-127 | Calhoun County District School Board - Financial and Federal Single Audit | FYE 06/30/2018 | 02/15/2019 |
| 2019-126 | Flagler County District School Board - Financial and Federal Single Audit | FYE 06/30/2018 | 02/15/2019 |
| 2019-125 | Lake-Sumter State College - Operational Audit | 02/14/2019 | |
| 2019-124 | Department of Revenue - System for Unified Taxation (SUNTAX) - Information Technology Operational Audit | 02/14/2019 | |
| 2019-123 | Walton County District School Board - Financial and Federal Single Audit | FYE 06/30/2018 | 02/13/2019 |
| 2019-122 | Wakulla County District School Board - Financial and Federal Single Audit | FYE 06/30/2018 | 02/13/2019 |
| 2019-121 | Taylor County District School Board - Financial and Federal Single Audit | FYE 06/30/2018 | 02/11/2019 |
| 2019-120 | Desoto County District School Board - Financial and Federal Single Audit | FYE 06/30/2018 | 02/11/2019 |
| 2019-119 | Columbia County District School Board - Financial and Federal Single Audit | FYE 06/30/2018 | 02/11/2019 |
| 2019-118 | University of Florida - Financial Audit | FYE 06/30/2018 | 02/11/2019 |
| 2019-117 | Highlands County District School Board - Financial and Federal Single Audit | FYE 06/30/2018 | 02/08/2019 |
| 2019-116 | Tallahassee Community College - Financial Audit | FYE 06/30/2018 | 02/08/2019 |
| 2019-115 | Clay County District School Board - Operational Audit | 02/05/2019 | |
| 2019-114 | Florida State University - Financial Audit | FYE 06/30/2018 | 02/05/2019 |
| 2019-113 | Hendry County District School Board - Financial and Federal Single Audit | FYE 06/30/2018 | 02/05/2019 |
| 2019-112 | East Flagler Mosquito Control District - Operational Audit | 02/01/2019 | |
| 2019-111 | Department of Children and Families - Oversight and Administration of Community-Based Care Lead Agencies and Behavioral Health Managing Entities and Selected Department Administrative Activities - Operational Audit | 01/31/2019 | |
| 2019-110 | Florida Gateway College - Financial Audit | FYE 06/30/2018 | 01/30/2019 |
| 2019-109 | Collier County District School Board - Operational Audit | 01/29/2019 | |
| 2019-108 | University of South Florida - Financial Audit | FYE 06/30/2018 | 01/24/2019 |
| 2019-107 | Pasco-Hernando State College - Financial Audit | FYE 06/30/2018 | 01/24/2019 |
| 2019-106 | Dixie County District School Board - Financial and Federal Single Audit | FYE 06/30/2018 | 01/24/2019 |
| 2019-105 | Florida Agricultural and Mechanical University - Financial Audit | FYE 06/30/2018 | 01/23/2019 |
| 2019-104 | Office of Financial Regulation - Division of Securities and Prior Audit Follow-Up - Operational Audit | 01/18/2019 | |
| 2019-103 | Florida Polytechnic University - Workday® Enterprise Cloud Applications - Information Technology Operational Audit | 01/17/2019 | |
| 2019-102 | 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 | FYE 06/30/2018 | 01/16/2019 |
| 2019-101 | Department of Children and Families - Regulation of Child Care Providers and Licensing of Foster Homes - Operational Audit | 01/14/2019 | |
| 2019-100 | Sarasota County District School Board - Operational Audit | 01/10/2019 | |
| 2019-099 | Levy County District School Board - Operational Audit | 01/08/2019 | |
| 2019-098 | Department of Management Services - Statewide Law Enforcement Radio System Prior Audit Follow-Up and Selected Administrative Activities - Operational Audit | 01/07/2019 | |
| 2019-097 | Department of Legal Affairs - Medicaid Fraud Control Unit, Selected Administrative Activities, and Prior Audit Follow-Up - Operational Audit | 01/04/2019 | |
| 2019-096 | Review of Local Governmental Entity 2016-17 Fiscal Year Audit Reports Pursuant to Section 11.45(7)(b), Florida Statutes | 10/01/2016 - 09/30/2017 | 01/04/2019 |
| 2019-095 | University of Central Florida - Operational Audit | 01/04/2019 | |
| 2019-094 | Suwannee County District School Board - Operational Audit | 01/02/2019 | |
| 2019-093 | Daytona State College - Operational Audit | 01/02/2019 | |
| 2019-092 | Martin County District School Board - Comprehensive Annual Financial Report and Federal Single Audit | FYE 06/30/2018 | 12/26/2018 |
| 2019-091 | Madison County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2017 | 12/21/2018 |
| 2019-090 | Department of the Lottery - Comprehensive Annual Financial Report | FYE 06/30/2018 and 06/30/2017 | 12/21/2018 |
| 2019-089 | Gadsden County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2017 | 12/20/2018 |
| 2019-088 | City of Archer - Prior Audit Follow-Up - Operational Audit | 12/20/2018 | |
| 2019-087 | Columbia County District School Board - Operational Audit | 12/19/2018 | |
| 2019-086 | Florida Retirement System Pension Plan and Other State - Administered Systems - Financial Audit | FYE 06/30/2018 | 12/19/2018 |
| 2019-085 | Alachua County District School Board - Operational Audit | 12/18/2018 | |
| 2019-084 | Seminole State College of Florida - Operational Audit | 12/18/2018 | |
| 2019-083 | Florida State University - Operational Audit | 12/18/2018 | |
| 2019-082 | Polk County District School Board - Comprehensive Annual Financial Report and Federal Single Audit | FYE 06/30/2018 | 12/19/2018 |
| 2019-081 | Pensacola State College - Operational Audit | 12/18/2018 | |
| 2019-080 | Manatee County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2017 | 12/17/2018 |
| 2019-079 | St. Johns River Water Management District - Operational Audit | 12/17/2018 | |
| 2019-078 | Monroe County District School Board - Comprehensive Annual Financial Report and Federal Single Audit | FYE 06/30/2018 | 12/14/2018 |
| 2019-077 | Suwannee County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2017 | 12/14/2018 |
| 2019-076 | Martin County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2017 | 12/14/2018 |
| 2019-075 | Highlands County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2017 | 12/13/2018 |
| 2019-074 | Sarasota County District School Board - Comprehensive Annual Financial Report and Federal Single Audit | FYE 06/30/2018 | 12/12/2018 |
| 2019-073 | Sumter County District School Board - Operational Audit | 12/12/2018 | |
| 2019-072 | Collier County District School Board - Financial and Federal Single Audit | FYE 06/30/2018 | 12/11/2018 |
| 2019-071 | Seminole County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2017 | 12/10/2018 |
| 2019-070 | Volusia County District School Board - Comprehensive Annual Financial Report and Federal Single Audit | FYE 06/30/2018 | 12/11/2018 |
| 2019-069 | Citrus County District School Board - Operational Audit | 12/10/2018 | |
| 2019-068 | Department of Financial Services - Florida Accounting Information Resource Subsystem (FLAIR) - Information Technology Operational Audit | 12/10/2018 | |
| 2019-067 | State Board of Administration - Local Government Surplus Funds Trust Fund (Florida PRIME) - (An External Investment Pool) - Financial Audit | FYE 06/30/2018 and 06/30/2017 | 12/07/2018 |
| 2019-066 | Florida SouthWestern State College - Operational Audit | 12/07/2018 | |
| 2019-065 | Franklin County District School Board - Financial and Federal Single Audit | FYE 06/30/2018 | 12/03/2018 |
| 2019-064 | Department of Agriculture and Consumer Services - Administration of Private Investigator, Security Officer, Recovery Agent, and Concealed Weapon Licenses and Prior Audit Follow-Up - Operational Audit | 12/03/2018 | |
| 2019-063 | Florida Agricultural and Mechanical University - Operational Audit | 12/03/2018 | |
| 2019-062 | Flagler County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2017 | 11/30/2018 |
| 2019-061 | Hillsborough County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2017 | 11/30/2018 |
| 2019-060 | Dixie County District School Board - Operational Audit | 11/30/2018 | |
| 2019-059 | Eastern Florida State College - Operational Audit | 11/27/2018 | |
| 2019-058 | Chipola College - Operational Audit | 11/27/2018 | |
| 2019-057 | Okaloosa County District School Board - Operational Audit | 11/27/2018 | |
| 2019-056 | Marion County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2017 | 11/27/2018 |
| 2019-055 | Office of Financial Regulation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review | 11/21/2018 | |
| 2019-054 | Polk State College - Operational Audit | 11/20/2018 | |
| 2019-053 | St. Johns River State College - Operational Audit | 11/19/2018 | |
| 2019-052 | Board of Governors - Office of Inspector General's Internal Audit Activity - Quality Assessment Review | 11/16/2018 | |
| 2019-051 | Wakulla County District School Board - Operational Audit | 11/16/2018 | |
| 2019-050 | Northwest Florida Water Management District - Operational Audit | 11/15/2018 | |
| 2019-049 | Division of Emergency Management - Florida Public Assistance System (FloridaPA.org) - Information Technology Operational Audit | 11/08/2018 | |
| 2019-048 | Walton County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2017 | 11/06/2018 |
| 2019-047 | Summary of Significant Findings and Financial Trends Identified in District School Board Audit Reports for the Fiscal Year Ended June 30, 2017, Pursuant to Section 11.45(7)(f), Florida Statutes | FYE 06/30/2017 | 11/06/2018 |
| 2019-046 | Gulf Coast State College - Operational Audit | 11/02/2018 | |
| 2019-045 | State College of Florida, Manatee-Sarasota - Operational Audit | 11/02/2018 | |
| 2019-044 | Agency for Health Care Administration - Office of Inspector General's Internal Audit Activity - Quality Assessment Review | 10/31/2018 | |
| 2019-043 | South Florida State College - Ellucian Banner® Enterprise Resource Planning System - Information Technology Operational Audit | 10/31/2018 | |
| 2019-042 | Department of Business and Professional Regulation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review | 10/30/2018 | |
| 2019-041 | Department of Transportation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review | 10/30/2018 | |
| 2019-040 | Department of Management Services - Office of Inspector General's Internal Audit Activity - Quality Assessment Review | 10/30/2018 | |
| 2019-039 | St. Lucie County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2017 | 10/30/2018 |
| 2019-038 | Department of Elder Affairs - Office of Inspector General's Internal Audit Activity - Quality Assessment Review | 10/30/2018 | |
| 2019-037 | Department of Legal Affairs - Office of Inspector General's Internal Audit Activity - Quality Assessment Review | 10/30/2018 | |
| 2019-036 | Department of Agriculture and Consumer Services - Office of Inspector General's Internal Audit Activity - Quality Assessment Review | 10/24/2018 | |
| 2019-035 | Department of Environmental Protection - Office of Inspector General's Internal Audit Activity - Quality Assessment Review | 10/24/2018 | |
| 2019-034 | Office of Early Learning - Office of Inspector General's Internal Audit Activity - Quality Assessment Review | 10/24/2018 | |
| 2019-033 | Office of Insurance Regulation - Office of Inspector General's Internal Audit Activity - Quality Assessment Review | 10/24/2018 | |
| 2019-032 | Department of the Lottery - Office of Inspector General's Internal Audit Activity - Quality Assessment Review | 10/24/2018 | |
| 2019-031 | Lee County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2017 | 10/23/2018 |
| 2019-030 | Lafayette County District School Board - Operational Audit | 10/17/2018 | |
| 2019-029 | Hardee County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2017 | 10/16/2018 |
| 2019-028 | Local Government Financial Reporting System - Performance Audit | 09/27/2018 | |
| 2019-027 | Leon County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2017 | 09/25/2018 |
| 2019-026 | Lee County District School Board – Operational Audit | 09/24/2018 | |
| 2019-025 | Commission on Offender Review - Parole, Conditional Medical Release Program, and Selected Administrative Activities - Operational Audit | 09/21/2018 | |
| 2019-024 | Okeechobee County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2017 | 09/17/2018 |
| 2019-023 | Review of Nonprofit, For-Profit, and Other Entities Financial Reporting Packages For Fiscal Years Ended October 1, 2016, Through September 30, 2017, Pursuant to Section 215.97(12)(f), Florida Statutes | 10/01/2016 - 09/30/2017 | 09/12/2018 |
| 2019-022 | Department of Children and Families - Florida Online Recipient Integrated Data Access (FLORIDA) System - Information Technology Operational Audit | 09/12/2018 | |
| 2019-021 | Summary of Significant Findings and Financial Trends Identified in Charter School and Charter Technical Career Center Audit Reports for the Fiscal Year Ended June 30, 2017, Pursuant to Section 11.45(7)(f), Florida Statutes | FYE 06/30/2017 | 09/10/2018 |
| 2019-020 | Indian River County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2017 | 09/07/2018 |
| 2019-019 | Nassau County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2017 | 09/06/2018 |
| 2019-018 | Florida Retirement System and Retiree Health Insurance Subsidy Program Cost-Sharing Multiple Employer Defined Benefit Pension Plans Deferred Outflows for Contributions Subsequent to the June 30, 2017, Measurement Date by Employer | FYE 06/30/2018 | 08/31/2018 |
| 2019-017 | Alachua County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2017 | 08/31/2018 |
| 2019-016 | Citizens Property Insurance Corporation - Operational Audit | 08/30/2018 | |
| 2019-015 | Agency for Health Care Administration – Medicaid Enterprise System Procurement Project and Selected Administrative Activities – Operational Audit | 08/29/2018 | |
| 2019-014 | Miami-Dade County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2017 | 08/27/2018 |
| 2019-013 | Department of Veterans' Affairs - Procurement, Veteran Services Billing, and Prior Audit Follow-Up - Operational Audit | 08/22/2018 | |
| 2019-012 | Step Up For Students, Inc. - Operational Audit | 08/10/2018 | |
| 2019-011 | Health Care District of Palm Beach County - Prior Audit Follow-Up - Operational Audit | 08/10/2018 | |
| 2019-010 | Orange County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2017 | 08/10/2018 |
| 2019-009 | Fish and Wildlife Conservation Commission - Information Technology General Controls - Information Technology Operational Audit | 08/10/2018 | |
| 2019-008 | Florida State University - Northwest Regional Data Center - Data Center Operations - Information Technology Operational Audit | 08/08/2018 | |
| 2019-007 | University of West Florida - Ellucian Banner® Enterprise Resource Planning System - Information Technology Operational Audit | 08/07/2018 | |
| 2019-006 | St. Johns County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2017 | 07/27/2018 |
| 2019-005 | Review of District School Board, Charter School, and Charter Technical Career Center Audit Reports for the Fiscal Year Ended June 30, 2017, Pursuant to Section 11.45(7)(b), Florida Statutes | FYE 06/30/2017 | 07/17/2018 |
| 2019-004 | Jackson County District School Board - Florida Education Finance Program - Attestation Examination | FYE 06/30/2017 | 07/16/2018 |
| 2019-003 | City of Starke - Prior Audit Follow-Up - Operational Audit | 07/10/2018 | |
| 2019-002 | Tallahassee Community College - Workday® Enterprise Cloud Applications - Information Technology Operational Audit | 07/09/2018 | |
| 2019-001 | Southwest Florida Water Management District - Operational Audit | 07/09/2018 |