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Reports Released July 1, 2017, Through Present

This listing of reports provides a path for viewing the full text report online or downloading the .pdf file by using the report number. The PDF file may be downloaded or viewed using Adobe Acrobat Reader. If you do not have Acrobat Reader, visit Adobe to obtain a free copy.

Other Fiscal Year Lists: 17-18 | 16-17 | 15-16 | 14-15 | 13-14 | 12-13 | 11-12 | 10-11 | 09-10 | 08-09 | 07-08 | 06-07 | 05-06 | 04-05 | 03-04 | 02-03 | 01-02 | 00-01 | 99-00 | 98-99 | 97-98 | 96-97 | 95-96


Updated for Reports Issued Through 04/19/2018

Report
Number
Report Name Report Period Report Release
Date
2018-204 Gulf County School District - Florida Education Finance Program - Attestation Examination FYE 06/30/2017 04/19/2018
2018-203 Eastern Florida State College - Ellucian Banner® Enterprise Resource Planning System - Information Technology Operational Audit   04/18/2018
2018-202 Monroe County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2017 04/11/2018
2018-201 Bay County District School Board – Operational Audit   04/09/2018
2018-200 Lake County District School Board – Operational Audit   04/06/2018
2018-199 Valencia College - Operational Audit   04/06/2018
2018-198 Broward College - Operational Audit   03/30/2018
2018-197 Miami Dade College - Financial Audit FYE 06/30/2017 03/30/2018
2018-196 Department of Education - Federal Family Education Loan Program (FFELP) System - Information Technology Operational Audit   03/30/2018
2018-195 Hillsborough County District School Board - Financial and Federal Single Audit FYE 06/30/2017 03/30/2018
2018-194 The Florida School for the Deaf and the Blind - Financial Audit FYE 06/30/2017 03/30/2018
2018-193 University of Florida - Operational Audit   03/30/2018
2018-192 Indian River County District School Board - Financial and Federal Single Audit FYE 06/30/2017 03/30/2018
2018-191 Bay County District School Board - Financial and Federal Single Audit FYE 06/30/2017 03/30/2018
2018-190 DeSoto County District School Board - Financial and Federal Single Audit FYE 06/30/2017 03/30/2018
2018-189 State of Florida - Compliance and Internal Controls Over Financial Reporting and Federal Awards FYE 06/30/2017 03/30/2018
2018-188 St. Johns County District School Board – Operational Audit   03/29/2018
2018-187 Agency for State Technology - State Data Center Operations - Information Technology Operational Audit   03/29/2018
2018-186 Florida International University - Financial Audit FYE 06/30/2017 03/29/2018
2018-185 Martin County District School Board – Operational Audit   03/29/2018
2018-184 Marion County District School Board – Operational Audit   03/29/2018
2018-183 Monroe County District School Board – Operational Audit   03/29/2018
2018-182 Florida Keys Community College - Financial Audit FYE 06/30/2017 03/29/2018
2018-181 University of North Florida - Financial Audit FYE 06/30/2017 03/29/2018
2018-180 Franklin County District School Board – Operational Audit   03/29/2018
2018-179 Lake-Sumter State College - Financial Audit FYE 06/30/2017 03/29/2018
2018-178 Valencia College - Financial Audit FYE 06/30/2017 03/29/2018
2018-177 Jefferson County District School Board - Financial and Federal Single Audit FYE 06/30/2017 03/28/2018
2018-176 Florida Keys Community College - Operational Audit   03/28/2018
2018-175 Florida SouthWestern State College - Financial Audit FYE 06/30/2017 03/28/2018
2018-174 College of Central Florida - Financial Audit FYE 06/30/2017 03/27/2018
2018-173 Hillsborough County District School Board – Operational Audit   03/27/2018
2018-172 Agency for Health Care Administration - Collection and Use of Medicaid Managed Care Encounter Data and Selected Administrative Activities - Operational Audit   03/27/2018
2018-171 Chipola College - Financial Audit FYE 06/30/2017 03/26/2018
2018-170 Flagler County District School Board - Financial and Federal Single Audit FYE 06/30/2017 03/26/2018
2018-169 Tallahassee Community College - Operational Audit   03/26/2018
2018-168 Monroe County District School Board – Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2017  03/26/2018
2018-167 Madison County District School Board - Financial and Federal Single Audit FYE 06/30/2017 03/26/2018
2018-166 Eastern Florida State College - Financial Audit FYE 06/30/2017 03/26/2018
2018-165 Indian River State College - Financial Audit FYE 06/30/2017 03/26/2018
2018-164 Hamilton County District School Board – Operational Audit   03/23/2018
2018-163 Highlands County District School Board - Financial and Federal Single Audit FYE 06/30/2017 03/23/2018
2018-162 Hamilton County District School Board - Financial and Federal Single Audit FYE 06/30/2017 03/23/2018
2018-161 Holmes County District School Board - Financial and Federal Single Audit FYE 06/30/2017 03/22/2018
2018-160 Hillsborough Community College - Operational Audit   03/22/2018
2018-159 North Florida Community College - Financial Audit FYE 06/30/2017 03/21/2018
2018-158 Pasco-Hernando State College - Financial Audit FYE 06/30/2017 03/21/2018
2018-157 Highlands County District School Board – Operational Audit   03/21/2018
2018-156 Pinellas County District School Board – Operational Audit   03/21/2018
2018-155 Polk State College - Financial Audit FYE 06/30/2017 03/21/2018
2018-154 South Florida State College - Financial Audit FYE 06/30/2017 03/21/2018
2018-153 University of Central Florida - Financial Audit FYE 06/30/2017 03/20/2018
2018-152 Baker County District School Board - Financial and Federal Single Audit FYE 06/30/2017 03/20/2018
2018-151 Glades County District School Board - Financial and Federal Single Audit FYE 06/30/2017 03/20/2018
2018-150 Santa Fe College - Financial Audit FYE 06/30/2017 03/19/2018
2018-149 Putnam County District School Board - Financial and Federal Single Audit FYE 06/30/2017 03/19/2018
2018-148 Columbia County District School Board - Financial and Federal Single Audit FYE 06/30/2017 03/19/2018
2018-147 Hillsborough Community College - Financial Audit FYE 06/30/2017 03/19/2018
2018-146 Florida Polytechnic University - Financial Audit FYE 06/30/2017 03/19/2018
2018-145 Washington County District School Board - Financial and Federal Single Audit FYE 06/30/2017 03/16/2018
2018-144 St. Johns River State College - Financial Audit FYE 06/30/2017 03/16/2018
2018-143 Florida State College at Jacksonville - Financial Audit FYE 06/30/2017 03/15/2018
2018-142 Gulf Coast State College - Financial Audit FYE 06/30/2017 03/15/2018
2018-141 Levy County District School Board - Financial and Federal Single Audit FYE 06/30/2017 03/14/2018
2018-140 Gilchrist County District School Board - Financial and Federal Single Audit FYE 06/30/2017 03/14/2018
2018-139 Department of Economic Opportunity and Enterprise Florida, Inc. - State Economic Development Incentive Programs and Selected Department Administrative Activities - Operational Audit   03/14/2018
2018-138 Jackson County District School Board - Financial and Federal Single Audit FYE 06/30/2017 03/14/2018
2018-137 Northwest Florida State College - Financial Audit FYE 06/30/2017 03/13/2018
2018-136 Florida Gulf Coast University - Financial Audit FYE 06/30/2017 03/13/2018
2018-135 Citrus County District School Board - Financial and Federal Single Audit FYE 06/30/2017 03/14/2018
2018-134 Dixie County District School Board - Financial and Federal Single Audit FYE 06/30/2017 03/13/2018
2018-133 Seminole State College of Florida - Financial Audit FYE 06/30/2017 03/13/2018
2018-132 Liberty County District School Board - Financial and Federal Single Audit FYE 06/30/2017 03/13/2018
2018-131 Nassau County District School Board - Financial and Federal Single Audit FYE 06/30/2017 03/12/2018
2018-130 University of North Florida - Operational Audit   03/12/2018
2018-129 Florida State University - Financial Audit FYE 06/30/2017 03/13/2018
2018-128 Seminole County District School Board - Operational Audit   03/09/2018
2018-127 Leon County District School Board - Financial and Federal Single Audit FYE 06/30/2017 03/09/2018
2018-126 Hendry County District School Board - Financial and Federal Single Audit FYE 06/30/2017 03/08/2018
2018-125 Tallahassee Community College - Financial Audit FYE 06/30/2017 03/08/2018
2018-124 Gadsden County District School Board - Financial and Federal Single Audit FYE 06/30/2017 03/08/2018
2018-123 Florida Gateway College - Ellucian Banner® Enterprise Resource Planning System - Information Technology Operational Audit   03/08/2018
2018-122 Department of Environmental Protection - Administration of State Land Acquisitions and Dispositions - Operational Audit   03/08/2018
2018-121 Florida State College at Jacksonville - Operational Audit   03/07/2018
2018-120 Hardee County District School Board - Financial and Federal Single Audit FYE 06/30/2017 03/02/2018
2018-119 Florida Atlantic University - Financial Audit FYE 06/30/2017 02/28/2018
2018-118 University of Florida - Financial Audit FYE 06/30/2017 02/27/2018
2018-117 Palm Beach State College - Financial Audit FYE 06/30/2017 02/21/2018
2018-116 Calhoun County District School Board - Financial and Federal Single Audit FYE 06/30/2017 02/21/2018
2018-115 Daytona State College - Financial Audit FYE 06/30/2017 02/21/2018
2018-114 Gilchrist County District School Board - Operational Audit   02/21/2018
2018-113 University of West Florida - Financial Audit FYE 06/30/2017 02/20/2018
2018-112 Bradford County District School Board - Financial and Federal Single Audit FYE 06/30/2017 02/14/2018
2018-111 Okeechobee County District School Board - Financial and Federal Single Audit FYE 06/30/2017 02/13/2018
2018-110 Lafayette County District School Board - Financial and Federal Single Audit FYE 06/30/2017 02/14/2018
2018-109 St. Petersburg College - Financial Audit FYE 06/30/2017 02/13/2018
2018-108 Northwest Florida State College - Operational Audit   02/09/2018
2018-107 Pensacola State College - Financial Audit FYE 06/30/2017 02/07/2018
2018-106 North Florida Community College - Operational Audit   02/06/2018
2018-105 University of South Florida - Operational Audit   02/06/2018
2018-104 Broward College - Financial Audit FYE 06/30/2017 02/01/2018
2018-103 Liberty County District School Board – Operational Audit   02/01/2018
2018-102 State College of Florida, Manatee-Sarasota - Financial Audit FYE 06/30/2017 02/01/2018
2018-101 Calhoun County District School Board – Operational Audit   02/01/2018
2018-100 Sumter County District School Board - Financial and Federal Single Audit FYE 06/30/2017 02/01/2018
2018-099 Franklin County District School Board - Financial and Federal Single Audit FYE 06/30/2017 02/01/2018
2018-098 Walton County District School Board - Financial and Federal Single Audit FYE 06/30/2017 01/31/2018
2018-097 Florida Agricultural and Mechanical University - Financial Audit FYE 06/30/2017 01/31/2018
2018-096 Lake County District School Board – Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2017 01/31/2018
2018-095 New College of Florida - Financial Audit FYE 06/30/2017 01/30/2018
2018-094 Santa Fe College - Operational Audit   01/30/2018
2018-093 Walton County District School Board - Operational Audit   01/25/2018
2018-092 Florida Gateway College - Operational Audit   01/25/2018
2018-091 Gulf County District School Board - Financial and Federal Single Audit FYE 06/30/2017 01/24/2018
2018-090 Taylor County District School Board - Financial and Federal Single Audit FYE 06/30/2017 01/23/2018
2018-089 Suwannee County District School Board - Financial and Federal Single Audit FYE 06/30/2017 01/23/2018
2018-088 Agency for State Technology - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   01/17/2018
2018-087 Department of Business and Professional Regulation - Division of Pari-Mutuel Wagering and Selected Administrative Activities - Operational Audit   01/17/2018
2018-086 Baker County District School Board - Operational Audit   01/10/2018
2018-085 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 06/30/2017 01/29/2018
2018-084 Department of Juvenile Justice - Residential Services and Selected Administrative Activities - Operational Audit   01/09/2018
2018-083 Department of Education - Selected Administrative Activities and Information Technology Controls - Operational Audit   01/09/2018
2018-082 Department of Corrections - Administration of Re-Entry Programs - Operational Audit   01/04/2018
2018-081 St. Petersburg College - Operational Audit   01/02/2018
2018-080 Hillsborough County Aviation Authority - Tampa International Airport - 2012 Master Plan Capital Projects - Operational Audit   12/28/2017
2018-079 Okeechobee County District School Board - Operational Audit   12/21/2017
2018-078 Department of the Lottery - Comprehensive Annual Financial Report FYE 06/30/2017, and 2016 12/21/2017
2018-077 Department of Management Services - Integrated Retirement Information System (IRIS) - Information Technology Operational Audit   12/21/2017
2018-076 Florida Clerks of Court Operations Corporation - Operational Audit   12/21/2017
2018-075 Pinellas County District School Board – Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2017 12/20/2017
2018-074 Pasco County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2016 12/20/2017
2018-073 Lake County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2016 12/19/2017
2018-072 Northwest Florida State College - Information Technology Operational Audit   12/19/2017
2018-071 Department of Health - Licensing and Enforcement Information Database System (LEIDS) - Information Technology Operational Audit   12/19/2017
2018-070 Florida Gateway College - Financial Audit FYE 06/30/2017 12/18/2017
2018-069 Martin County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2017 12/18/2017
2018-068 Department of Financial Services - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   12/18/2017
2018-067 Leon County District School Board - Operational Audit   12/15/2017
2018-066 University of South Florida - Financial Audit FYE 06/30/2017 12/15/2017
2018-065 Florida Retirement System Pension Plan and Other State - Administered Systems - Financial Audit FYE 06/30/2017 12/18/2017
2018-064 Lee County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2017 12/14/2017
2018-063 Department of Military Affairs - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   12/14/2017
2018-062 Escambia County District School Board – Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2017 12/13/2017
2018-061 Broward County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2016 12/12/2017
2018-060 Seminole County District School Board – Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2017 12/12/2017
2018-059 Sarasota County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2016 12/11/2017
2018-058 Taylor County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2016 12/08/2017
2018-057 Liberty County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2016 12/07/2017
2018-056 Clay County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2016 12/06/2017
2018-055 St. Johns County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2017 12/05/2017
2018-054 Summary of Significant Findings and Financial Trends Identified in Local Government Audit Reports for the 2015-16 Fiscal Year Pursuant to Section 11.45(7)(f), Florida Statutes FYE 09/30/2016 12/04/2017
2018-053 Marion County District School Board – Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2017 12/01/2017
2018-052 Department of Highway Safety and Motor Vehicles - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   11/30/2017
2018-051 Department of Economic Opportunity - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   11/30/2017
2018-050 Department of Education - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   11/30/2017
2018-049 Department of Health - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   11/30/2017
2018-048 Department of Revenue - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   11/30/2017
2018-047 Department of Juvenile Justice - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   11/30/2017
2018-046 Department of Citrus - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   11/30/2017
2018-045 State Board of Administration - Local Government Surplus Funds Trust Fund (Florida PRIME) - (An External Investment Pool) - Financial Audit FYE 06/30/2017, and 2016 11/29/2017
2018-044 Agency for Persons with Disabilities - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   11/29/2017
2018-043 Department of Law Enforcement - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   11/29/2017
2018-042 Public Service Commission - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   11/29/2017
2018-041 Union County District School Board - Financial and Federal Single Audit FYE 06/30/2017 11/29/2017
2018-040 Department of Veterans' Affairs - Office of Inspector General's Internal Audit Activity - Quality Assessment Review   11/28/2017
2018-039 Department of Corrections - Offender Based Information System - Information Technology Operational Audit   11/28/2017
2018-038 City of North Miami - Operational Audit   11/21/2017
2018-037 Review of Local Governmental Entity 2015-16 Fiscal Year Audit Reports Pursuant to Section 11.45(7)(b), Florida Statutes 10/01/2015 - 09/30/2016 11/17/2017
2018-036 AAA Scholarship Foundation - FL, LLC - Operational Audit   11/15/2017
2018-035 Santa Rosa County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2016 11/14/2017
2018-034 State Board of Administration - Florida Prepaid College Board and Selected Administrative Activities - Operational Audit   11/14/2017
2018-033 Wakulla County District School Board - Financial and Federal Single Audit FYE 06/30/2017 11/09/2017
2018-032 Osceola County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2016 11/08/2017
2018-031 Hernando County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2016 11/06/2017
2018-030 Summary of Significant Findings and Financial Trends Identified in District School Board Audit Reports for the Fiscal Year Ended June 30, 2016 Pursuant to Section 11.45(7)(f), Florida Statutes FYE 06/30/2016 11/03/2017
2018-029 Bradford County District School Board – Operational Audit   11/03/2017
2018-028 Union County District School Board – Operational Audit   11/01/2017
2018-027 Leon County District School Board - Information Technology Operational Audit   11/01/2017
2018-026 Taylor County District School Board - Operational Audit   10/26/2017
2018-025 Department of Financial Services - Florida Accounting Information Resource Subsystem (FLAIR) and Origami Risk Insurance Management System (Origami) - Information Technology Operational Audit   10/24/2017
2018-024 Lake County District School Board - Information Technology Operational Audit   10/12/2017
2018-023 Charlotte County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2016 10/12/2017
2018-022 Department of Highway Safety and Motor Vehicles - Florida Real Time Vehicle Information System - Information Technology Operational Audit   10/09/2017
2018-021 Columbia County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2016 10/05/2017
2018-020 Okaloosa County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2016 10/05/2017
2018-019 Brevard County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2016 10/05/2017
2018-018 Dixie County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2016 10/05/2017
2018-017 Hendry County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2016 10/05/2017
2018-016 New College of Florida - Operational Audit   09/28/2017
2018-015 Review of Nonprofit, For-Profit, and Other Entities Financial Reporting Packages For Fiscal Years Ended October 1, 2015, through September 30, 2016 Pursuant to Section 215.97(12)(f), Florida Statutes 10/01/2015 - 09/30/2016 09/07/2017
2018-014 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, 2016, Measurement Date by Employer FYE 06/30/2017 08/31/2017
2018-013 Department of Children and Families - Substance Abuse and Mental Health Information System (SAMHIS) - Information Technology Operational Audit   08/11/2017
2018-012 Putnam County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2016 08/03/2017
2018-011 The Florida School for the Deaf and the Blind - Prior Audit Follow-Up and Selected Administrative Activities - Operational Audit   08/02/2017
2018-010 Palm Beach County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2016 08/01/2017
2018-009 Pinellas County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2016 08/01/2017
2018-008 Florida Virtual School - Florida Education Finance Program - Attestation Examination FYE 06/30/2016 07/27/2017
2018-007 Citrus County Board of County Commissioners - Detention Center Management Services Contract and Selected Administrative Activities - Operational Audit   07/26/2017
2018-006 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, 2016 Pursuant to Section 11.45(7)(f), Florida Statutes FYE 06/30/2016 07/25/2017
2018-005 Florida State University Northwest Regional Data Center - Cost Allocation Processes - Operational Audit   07/25/2017
2018-004 Review of District School Board, Charter School, and Charter Technical Career Center Audit Reports for the Fiscal Year Ended June 30, 2016 Pursuant to Section 11.45(7)(b), Florida Statutes FYE 06/30/2016 07/25/2017
2018-003 Florida State University Northwest Regional Data Center - Data Center Operations - Information Technology Operational Audit   07/11/2017
2018-002 Agency for Health Care Administration - Statewide Medicaid Managed Care Program and Prior Audit Follow-Up - Operational Audit   07/11/2017
2018-001 Gilchrist County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2016 07/10/2017