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REPORTS Issued by the Auditor General

State of Florida Financial and Federal Awards Audit Reports
Types of Engagements
Listing of Older Reports

Searchable listing of Reports
 
  • Fiscal Year:
  • Entity Type:
  • Entity Audited:
  • Engagement Type:
Number Title Audit Period Date Issued
2021-202 Department of Citrus - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 04/28/2021
2021-201 Broward College - Operational Audit 04/14/2021
2021-200 Department of Veterans' Affairs - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 04/13/2021
2021-199 Department of Juvenile Justice - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 04/13/2021
2021-198 Agency for Health Care Administration - MediKids Program Funding and Selected Administrative Activities - Operational Audit 04/12/2021
2021-197 Chipola College - Financial Audit FYE 06/30/2020 03/31/2021
2021-196 Department of Highway Safety & Motor Vehicles - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 03/31/2021
2021-195 Department of Education - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 03/31/2021
2021-194 Department of Health - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 03/31/2021
2021-193 Department of Military Affairs - Office of Inspector General's Internal Audit Activity - Quality Assessment Review 03/31/2021
2021-192 Gilchrist County District School Board - Financial and Federal Single Audit FYE 06/30/2020 03/31/2021
2021-191 College of Central Florida - Financial Audit FYE 06/30/2020 03/31/2021
2021-190 Gulf Coast State College - Financial Audit FYE 06/30/2020 03/31/2021
2021-189 Florida Agricultural and Mechanical University - Financial Audit FYE 06/30/2020 03/31/2021
2021-188 Polk State College - Financial Audit FYE 06/30/2020 03/30/2021
2021-187 Washington County District School Board - Financial and Federal Single Audit FYE 06/30/2020 03/30/2021
2021-186 Broward College - Financial Audit FYE 06/30/2020 03/30/2021
2021-185 Madison County District School Board - Financial and Federal Single Audit FYE 06/30/2020 03/30/2021
2021-184 North Florida College - Financial Audit FYE 06/30/2020 03/29/2021
2021-183 Valencia College - Financial Audit FYE 06/30/2020 03/29/2021
2021-182 State of Florida - Compliance and Internal Controls Over Financial Reporting and Federal Awards FYE 06/30/2020 03/30/2021
2021-181 Santa Fe College - Financial Audit FYE 06/30/2020 03/29/2021
2021-180 Miami Dade College - Financial Audit FYE 06/30/2020 03/29/2021
2021-179 Daytona State College - Financial Audit FYE 06/30/2020 03/26/2021
2021-178 Hillsborough County District School Board - Financial and Federal Single Audit FYE 06/30/2020 03/26/2021
2021-177 Eastern Florida State College - Financial Audit FYE 06/30/2020 03/26/2021
2021-176 The Florida School for the Deaf and the Blind - Financial Audit FYE 06/30/2020 03/26/2021
2021-175 Putnam County District School Board - Financial and Federal Single Audit FYE 06/30/2020 03/26/2021
2021-174 The College of the Florida Keys - Financial Audit FYE 06/30/2020 03/25/2021
2021-173 Bay County District School Board - Financial and Federal Single Audit FYE 06/30/2020 03/25/2021
2021-172 St. Johns River State College - Financial Audit FYE 06/30/2020 03/24/2021
2021-171 Flagler County District School Board - Financial and Federal Single Audit FYE 06/30/2020 03/24/2021
2021-170 Florida Gateway College - Financial Audit FYE 06/30/2020 03/24/2021
2021-169 Department of Economic Opportunity - Reemployment Assistance Claims and Benefits Information System (CONNECT) - Information Technology Operational Audit 03/24/2021
2021-168 Florida Gulf Coast University - Financial Audit FYE 06/30/2020 03/24/2021
2021-167 University of North Florida - Financial Audit FYE 06/30/2020 03/24/2021
2021-166 Tallahassee Community College - Financial Audit FYE 06/30/2020 03/24/2021
2021-165 County Value Adjustment Boards - Selected Activities and Prior Audit Follow-Up - Performance Audit 03/22/2021
2021-164 University of West Florida - Financial Audit FYE 06/30/2020 03/22/2021
2021-163 Levy County District School Board - Financial and Federal Single Audit FYE 06/30/2020 03/19/2021
2021-162 Columbia County District School Board - Financial and Federal Single Audit FYE 06/30/2020 03/19/2021
2021-161 Bradford County District School Board - Financial and Federal Single Audit FYE 06/30/2020 03/19/2021
2021-160 Union County District School Board - Financial and Federal Single Audit FYE 06/30/2020 03/18/2021
2021-159 Jefferson County District School Board - Financial Audit FYE 06/30/2020 03/18/2021
2021-158 Northwest Florida State College - Financial Audit FYE 06/30/2020 03/16/2021
2021-157 Florida Atlantic University - Financial Audit FYE 06/30/2020 03/12/2021
2021-156 Franklin County District School Board - Financial and Federal Single Audit FYE 06/30/2020 03/12/2021
2021-155 Pinellas County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2020 03/12/2021
2021-154 Hendry County District School Board - Financial and Federal Single Audit FYE 06/30/2020 03/12/2021
2021-153 Lake-Sumter State College - Financial Audit FYE 06/30/2020 03/12/2021
2021-152 Hillsborough Community College - Financial Audit FYE 06/30/2020 03/12/2021
2021-151 Citrus County District School Board - Financial and Federal Single Audit FYE 06/30/2020 03/11/2021
2021-150 Hamilton County District School Board - Financial and Federal Single Audit FYE 06/30/2020 03/11/2021
2021-149 Gadsden County District School Board - Financial and Federal Single Audit FYE 06/30/2020 03/11/2021
2021-148 Monroe County District School Board - Operational Audit 03/10/2021
2021-147 Clay County District School Board - Network and Operational Controls - Information Technology Operational Audit 03/10/2021
2021-146 Florida State University Northwest Regional Data Center - Data Center Operations - Information Technology Operational Audit 03/09/2021
2021-145 St. Johns County District School Board - Operational Audit 03/09/2021
2021-144 Florida Polytechnic University - Financial Audit FYE 06/30/2020 03/05/2021
2021-143 Pensacola State College - Financial Audit FYE 06/30/2020 03/05/2021
2021-142 Step Up For Students, Inc. - Operational Audit 03/04/2021
2021-141 Jackson County District School Board - Financial and Federal Single Audit FYE 06/30/2020 03/04/2021
2021-140 Glades County District School Board - Financial and Federal Single Audit FYE 06/30/2020 03/03/2021
2021-139 Seminole State College of Florida - Financial Audit FYE 06/30/2020 02/26/2021
2021-138 Nassau County District School Board - Financial and Federal Single Audit FYE 06/30/2020 02/26/2021
2021-137 Triumph Gulf Coast, Inc. - Operational Audit 02/26/2021
2021-136 Calhoun County District School Board - Financial and Federal Single Audit FYE 06/30/2020 02/25/2021
2021-135 State Board of Administration - Operational Audit 02/25/2021
2021-134 University of Central Florida - Financial Audit FYE 06/30/2020 02/24/2021
2021-133 Gulf County District School Board - Financial and Federal Single Audit FYE 06/30/2020 02/24/2021
2021-132 Calhoun County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2020 02/24/2021
2021-131 Department of Financial Services - Florida Accounting Information Resource Subsystem (FLAIR) and Selected Information Technology Controls - Information Technology Operational Audit 02/22/2021
2021-130 Indian River County District School Board - Financial and Federal Single Audit FYE 06/30/2020 02/18/2021
2021-129 Wakulla County District School Board - Financial and Federal Single Audit FYE 06/30/2020 02/16/2021
2021-128 Florida State College at Jacksonville - Financial Audit FYE 06/30/2020 02/16/2021
2021-127 University of Florida - Financial Audit FYE 06/30/2020 02/15/2021
2021-126 Sumter County District School Board - Financial and Federal Single Audit FYE 06/30/2020 02/10/2021
2021-125 Marion County District School Board - Operational Audit 02/03/2021
2021-124 Florida SouthWestern State College - Financial Audit FYE 06/30/2020 02/01/2021
2021-123 DeSoto County District School Board - Financial and Federal Single Audit FYE 06/30/2020 02/01/2021
2021-122 Walton County District School Board - Financial and Federal Single Audit FYE 06/30/2020 02/01/2021
2021-121 Bay County District School Board - Operational Audit 02/01/2021
2021-120 Pasco-Hernando State College - Financial Audit FYE 06/30/2020 02/01/2021
2021-119 Florida State University - Financial Audit FYE 06/30/2020 01/29/2021
2021-118 Commission on Offender Review - Clemency and Conditional Medical Release - Operational Audit 01/28/2021
2021-117 Greater Orlando Aviation Authority, Board Meetings and Procurement Practices - Operational Audit 01/27/2021
2021-116 City of Melbourne and Community Redevelopment Agencies - Operational Audit 01/26/2021
2021-115 Polk County District School Board - SAP® Enterprise Resource Planning Software and Focus Student Information System - Information Technology Operational Audit 01/25/2021
2021-114 Liberty County District School Board - Financial and Federal Single Audit FYE 06/30/2020 01/25/2021
2021-113 Baker County District School Board - Financial and Federal Single Audit FYE 06/30/2020 01/22/2021
2021-112 Department of Management Services - Selected Administrative Activities and Prior Audit Follow-Up - Operational Audit 01/21/2021
2021-111 Lake County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2020 01/21/2021
2021-110 Bradford County District School Board - Operational Audit 01/20/2021
2021-109 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 06/30/2020 01/15/2021
2021-108 Dixie County District School Board - Financial and Federal Single Audit FYE 06/30/2020 01/15/2021
2021-107 State College of Florida, Manatee-Sarasota - Financial Audit FYE 06/30/2020 01/14/2021
2021-106 Indian River State College - Financial Audit FYE 06/30/2020 01/14/2021
2021-105 Lafayette County District School Board - Financial and Federal Single Audit FYE 06/30/2020 01/14/2021
2021-104 Leon County District School Board - Financial and Federal Single Audit FYE 06/30/2020 01/14/2021
2021-103 St. Lucie County District School Board - Florida Education Finance Program - Attestation Examination FYE 6/30/2019 01/14/2021
2021-102 South Florida Water Management District - Operational Audit 01/12/2021
2021-101 Summary of Significant Findings and Financial Trends Identified in Local Government Audit Reports for the 2018-2019 Fiscal Year Pursuant to Section 11.45(7)(f), Florida Statutes FYE 09/30/2019 01/12/2021
2021-100 Department of Revenue - Child Support Enforcement and Prior Audit Follow-Up - Operational Audit 01/12/2021
2021-099 Putnam County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2019 01/11/2021
2021-098 Holmes County District School Board - Financial and Federal Single Audit FYE 06/30/2020 01/11/2021
2021-097 Hardee County District School Board - Financial and Federal Single Audit FYE 06/30/2020 01/08/2021
2021-096 Department of State - Voting System Standards and Certification, Voter Registration Records Maintenance, Selected Administrative Activities, and Prior Audit Follow-Up - Operational Audit 01/08/2021
2021-095 Suwannee County District School Board - Financial and Federal Single Audit FYE 06/30/2020 01/08/2021
2021-094 Gilchrist County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2019 01/08/2021
2021-093 New College of Florida - Financial Audit FYE 06/30/2020 01/07/2021
2021-092 Review of Local Governmental Entity 2018-2019 Fiscal Year Audit Reports Pursuant to Section 11.45(7)(b), Florida Statutes 10/01/2018 - 09/30/2019 01/07/2021
2021-091 Okaloosa County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2019 01/05/2021
2021-090 Franklin County District School Board - Florida Education Financial Program - Attestation Examination FYE 06/30/2019 01/05/2021
2021-089 Florida State University Schools, Inc. - Florida Education Finance Program - Attestation Program FYE 06/30/2019 01/05/2021
2021-088 Department of the Lottery - Comprehensive Annual Financial Report FYE 06/30/2020 and 06/30/2019 12/30/2020
2021-087 Hillsborough Community College - Operational Audit 12/18/2020
2021-086 Martin County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2020 12/18/2020
2021-085 Florida International University - Financial Audit FYE 06/30/2020 12/18/2020
2021-084 St. Petersburg College - Financial Audit FYE 06/30/2020 12/18/2020
2021-083 Liberty County District School Board - Operational Audit 12/18/2020
2021-082 Department of Children and Families - Selected Administrative Activities and Child Care Provider Regulation Prior Audit Follow-Up - Operational Audit 12/18/2020
2021-081 Okeechobee County District School Board - Financial and Federal Single Audit 12/17/2020
2021-080 Hillsborough County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2019 12/17/2020
2021-079 Escambia County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2020 12/17/2020
2021-078 Highlands County District School Board - Financial and Federal Single Audit FYE 06/30/2020 12/16/2020
2021-077 Marion County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2020 12/16/2020
2021-076 Hamilton County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2019 12/15/2020
2021-075 Florida Atlantic University - Workday® Enterprise Cloud Applications - Information Technology Operational Audit 12/15/2020
2021-074 Calhoun County District School Board - Operational Audit 12/14/2020
2021-073 South Florida State College - Financial Audit FYE 06/30/2020 12/11/2020
2021-072 Palm Beach State College - Financial Audit FYE 06/30/2020 12/11/2020
2021-071 Lee County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2020 12/11/2020
2021-070 Monroe County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2020 12/10/2020
2021-069 Florida Retirement System Pension Plan and Other State - Administered Systems - Financial Audit FYE 06/30/2020 12/10/2020
2021-068 Northwest Florida State College - Operational Audit 12/09/2020
2021-067 Hillsborough County District School Board - Operational Audit 12/09/2020
2021-066 Taylor County District School Board - Financial and Federal Single Audit FYE 06/30/2020 12/08/2020
2021-065 Florida Clerks of Court Operations Corporation - Operational Audit 12/08/2020
2021-064 Charlotte County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2019 12/04/2020
2021-063 Seminole County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2020 12/07/2020
2021-062 Pinellas County District School Board - Operational Audit 12/02/2020
2021-061 Indian River District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2019 12/01/2020
2021-060 St. Petersburg College - Operational Audit 11/30/2020
2021-059 Executive Office of the Governor - Information Technology Controls - Prior Audit Follow-Up - Operational Audit 11/25/2020
2021-058 St. Johns County District School Board - Comprehensive Annual Financial Report and Federal Single Audit FYE 06/30/2020 11/24/2020
2021-057 The College of the Florida Keys - Operational Audit 11/20/2020
2021-056 East Flagler Mosquito Control District, Prior Audit Follow-up 11/17/2020
2021-055 Seminole County District School Board - Operational Audit 11/16/2020
2021-054 State Board of Administration - Local Government Surplus Funds Trust Fund (Florida PRIME) - (An External Investment Pool) - Financial Audit FYE 06/30/2020 and 06/30/2019 11/12/2020
2021-053 City of North Miami, Prior Audit Follow-Up - Operational Audit 11/10/2020
2021-052 Florida State College at Jacksonville - Operational Audit 11/09/2020
2021-051 City of Starke, Follow-Up on Prior Audit - Operational Audit 11/05/2020
2021-050 Highlands County District School Board - Operational Audit 11/03/2020
2021-049 Lake County District School Board - Operational Audit 10/29/2020
2021-048 Summary of Financial Indicators and Trends Identified in State University Audit Reports for the Fiscal Year Ended June 30, 2019 FYE 06/30/2019 10/28/2020
2021-047 Walton County District School Board - Operational Audit 10/28/2020
2021-046 Department of Financial Services - Division of Funeral, Cemetery, and Consumer Services and Prior Audit Follow-Up - Operational Audit 10/26/2020
2021-045 State Board of Administration - Information Technology General Controls and Florida PRIME System Application-Level General Controls - Information Technology Operational Audit 10/21/2020
2021-044 Administration of the Florida Bright Futures Scholarship Program by Florida's Public Universities and Colleges - Operational Audit FYE 07/01/2017 - 06/30/2019 10/20/2020
2021-043 Department of Children and Families - Oversight and Administration of State Mental Health Treatment Facilities - Operational Audit 10/16/2020
2021-042 Franklin County District School Board - Operational Audit 10/16/2020
2021-041 University of North Florida - Operational Audit 10/16/2020
2021-040 Union County District School Board - Operational Audit 10/15/2020
2021-039 Collier County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2019 10/15/2020
2021-038 Monroe County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2019 10/13/2020
2021-037 P. K. Yonge Developmental Research School - Florida Education Finance Program - Attestation Examination FYE 06/30/2019 10/09/2020
2021-036 Sumter County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/19/2019 10/08/2020
2021-035 Flagler County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2019 10/07/2020
2021-034 Okeechobee County District School Board - Operational Audit 10/05/2020
2021-033 State College of Florida, Manatee-Sarasota - Ellucian Banner Enterprise Resource Planning System - Information Technology Operational Audit 10/05/2020
2021-032 Review of Nonprofit, For-Profit, and Other Entities Financial Reporting Packages for Fiscal Years Ended October 1, 2018, Through September 30, 2019, Pursuant to Section 215.97(12)(f), Florida Statutes 10/01/2018 - 09/30/2019 10/02/2020
2021-031 Leon County District School Board - Operational Audit 10/01/2020
2021-030 City of Gulf Breeze - Tiger Point Golf Club Acquisition and Management and Other Activities - Operational Audit 09/30/2020
2021-029 Department of Education - Office of Safe Schools and Prior Audit Follow-Up - Operational Audit 09/28/2020
2021-028 Surplus Computer Hard Drive Disposal Processes - At Selected State Agencies - Information Technology Operational Audit 09/25/2020
2021-027 Nassau County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2019 09/24/2020
2021-026 AAA Scholarship Foundation - FL, LLC - Operational Audit 09/22/2020
2021-025 Florida Gateway College - Operational Audit 09/22/2020
2021-024 North Florida College - Operational Audit 09/22/2020
2021-023 Baker County District School Board - Operational Audit 09/17/2020
2021-022 Taylor County District School Board - Operational Audit 09/16/2020
2021-021 Summary of Significant Findings and Financial Trends Identified in District School Board Audit Reports for the Fiscal Year Ended June 30, 2019, Pursuant to Section 11.45(7)(f), Florida Statutes FYE 06/30/2019 09/15/2020
2021-020 The Florida School for the Deaf and the Blind - Selected Administrative Activities and Prior Audit Follow-Up - Operational Audit 09/10/2020
2021-019 Southwest Florida Water Management District - Operational Audit 09/10/2020
2021-018 Martin County District School Board - Operational Audit 09/09/2020
2021-017 Hendry County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2019 09/08/2020
2021-016 Town of Caryville - Operational Audit 09/03/2020
2021-015 Indian River County District School Board - Operational Audit 09/01/2020
2021-014 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, 2019, Measurement Date by Employer FYE 06/30/2020 08/31/2020
2021-013 Agency for Health Care Administration - Analysis of Selected Medicaid Claims Data - Operational Audit 08/31/2020
2021-012 Sarasota County District School Board - Construction Expenses and Related Controls and Prior Audit Follow-Up - Operational Audit 08/27/2020
2021-011 Florida Agricultural and Mechanical University Developmental Research School - Florida Education Finance Program - Attestation Examination FYE 06/30/2019 08/25/2020
2021-010 Department of Elder Affairs - Office of Public and Professional Guardians and Selected Administrative Activities - Operational Audit 08/21/2020
2021-009 New College of Florida - Operational Audit 08/19/2020
2021-008 Florida Polytechnic University - Operational Audit 08/12/2020
2021-007 Taylor County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2019 08/06/2020
2021-006 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, 2019, Pursuant to Section 11.45(7)(f), Florida Statutes FYE 06/30/2019 08/07/2020
2021-005 Review of District School Board, Charter School, and Charter Technical Career Center Audit Reports for the Fiscal Year Ended June 30, 2019, Pursuant to Section 11.45(7)(b), Florida Statutes FYE 06/30/2019 07/23/2020
2021-004 Palm Beach County District School Board - Oracle PeopleSoft Applications and Focus Student Information System - Information Technology Operational Audit 07/17/2020
2021-003 Miami-Dade County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2019 07/17/2020
2021-002 Seminole County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2019 07/13/2020
2021-001 Gadsden County District School Board - Florida Education Finance Program - Attestation Examination FYE 06/30/2019 07/10/2020