| Number |
Title |
Audit Period |
Date Issued |
| 2025-029 |
Department of Elder Affairs - Office of Inspector General’s Internal Audit Activity - Quality Assessment Review |
|
10/08/2024 |
| 2025-028 |
South Florida Water Management District - Operational Audit |
|
10/04/2024 |
| 2025-027 |
Department of the Lottery - Jacksonville District Office Operations - Operational Audit |
|
10/04/2024 |
| 2025-026 |
Clay County District School Board - Operational Audit |
|
10/03/2024 |
| 2025-025 |
Daytona State College - Operational Audit |
|
10/02/2024 |
| 2025-024 |
St. Johns River State College - Operational Audit |
|
10/02/2024 |
| 2025-023 |
Nassau County District School Board - Operational Audit |
|
10/01/2024 |
| 2025-022 |
Eastern Florida State College - Operational Audit |
|
10/01/2024 |
| 2025-021 |
Summary of Significant Findings and Financial Trends Identified in District School Board Audit Reports for the Fiscal Year Ended June 30, 2023, Pursuant to Section 11.45(7)(f), Florida Statutes |
FYE 06/30/2023 |
09/24/2024 |
| 2025-020 |
Dixie County District School Board - Operational Audit |
|
09/24/2024 |
| 2025-019 |
Hardee County District School Board - Operational Audit |
|
09/23/2024 |
| 2025-018 |
Lafayette County District School Board - Operational Audit |
|
09/20/2024 |
| 2025-017 |
Pensacola State College - Operational Report |
|
09/19/2024 |
| 2025-016 |
Chipola College - Operational Audit |
|
09/12/2024 |
| 2025-015 |
Northwest Florida Water Management District - Operational Audit |
|
09/10/2024 |
| 2025-014 |
Wakulla County District School Board - Operational Audit |
|
09/06/2024 |
| 2025-013 |
Supreme Court and Office of the State Courts Administrator - Selected Administrative Activities - Operational Audit |
|
09/06/2024 |
| 2025-012 |
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, 2023, and June 30, 2022, Measurement Dates by Employer |
FYE 06/30/23 and 06/30/24 |
08/30/2024 |
| 2025-011 |
Citizens Property Insurance Corporation - Operational Audit |
|
08/16/2024 |
| 2025-010 |
Review of Nonprofit, For-Profit, and Other Entities Financial Reporting Packages For Fiscal Years Ended October 1, 2022, Through September 30, 2023, Pursuant to Section 215.97(12)(f), Florida Statutes |
10/01/22 - 09/30/23 |
08/09/2024 |
| 2025-009 |
AAA Scholarship Foundation - FL, LLC - Operational Audit |
|
08/08/2024 |
| 2025-008 |
Palm Beach County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2023 |
08/01/2024 |
| 2025-007 |
Okeechobee County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2023 |
08/01/2024 |
| 2025-006 |
Gulf Coast State College - Operational Audit |
FYE 12/31/23 |
07/31/2024 |
| 2025-005 |
University of West Florida - Ellucian Banner® Enterprise Resource Planning System - Information Technology Operational Audit |
|
07/25/2024 |
| 2025-004 |
City of North Miami Beach - Purchasing Cards, Gift Cards, and Selected Administrative Activities - Operational Audit |
|
07/24/2024 |
| 2025-003 |
Department of Commerce - State Economic Development Incentive Programs and Selected Administrative Activities – Prior Audit Follow-Up - Operational Audit |
|
07/22/2024 |
| 2025-002 |
New College of Florida - Operational Audit |
01/01/22 - 12/31/22 |
07/18/2024 |
| 2025-001 |
Executive Office of the Governor - State Budgetary Processes and Information Technology Controls - Operational Audit |
|
07/17/2024 |
