Number |
Title |
Audit Period |
Date Issued |
2024-178 |
Jefferson County District School Board - Financial and Federal Single Audit |
FYE 06/30/2023 |
03/26/2024 |
2024-177 |
Hillsborough County District School Board - Financial and Federal Single Audit |
FYE 06/30/2023 |
03/26/2024 |
2024-176 |
Columbia County District School Board - Financial and Federal Single Audit |
FYE 06/30/2023 |
03/26/2024 |
2024-175 |
Polk State College - Financial Audit |
FYE 06/30/2023 |
03/26/2024 |
2024-174 |
State of Florida - Compliance and Internal Controls Over Financial Reporting and Federal Awards |
FYE 06/30/2023 |
03/26/2024 |
2024-173 |
Hendry County District School Board - Financial and Federal Single Audit |
FYE 06/30/2023 |
03/25/2024 |
2024-172 |
Pasco-Hernando State College - Financial Audit |
FYE 06/30/2023 |
03/25/2024 |
2024-171 |
DeSoto County District School Board - Financial and Federal Single Audit |
FYE 06/30/2023 |
03/25/2024 |
2024-170 |
Pinellas County District School Board - Operational Audit |
|
03/25/2024 |
2024-169 |
Indian River State College - Financial Audit |
FYE 06/30/2023 |
03/22/2024 |
2024-168 |
Flagler County District School Board - Financial and Federal Single Audit |
FYE 06/30/2023 |
03/22/2024 |
2024-167 |
Putnam County District School Board - Financial and Federal Single Audit |
FYE 06/30/2023 |
03/22/2024 |
2024-166 |
University of South Florida - Financial Audit |
FYE 06/30/2023 |
03/22/2024 |
2024-165 |
Daytona State College - Financial Audit |
FYE 06/30/2023 |
03/21/2024 |
2024-164 |
St. Petersburg College - Financial Audit |
FYE 06/30/2023 |
03/21/2024 |
2024-163 |
Hillsborough Community College - Financial Audit |
FYE 06/30/2023 |
03/20/2024 |
2024-162 |
Gilchrist County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2022 |
03/20/2024 |
2024-161 |
Pinellas County District School Board - Annual Comprehensive Financial Report and Federal Single Audit |
FYE 06/30/2023 |
03/19/2024 |
2024-160 |
Citrus County District School Board - Financial and Federal Single Audit |
FYE 06/30/2023 |
03/19/2024 |
2024-159 |
Tallahassee Community College - Financial Audit |
FYE 06/30/2023 |
03/19/2024 |
2024-158 |
New College of Florida - Financial Audit |
FYE 06/30/2023 |
03/18/2024 |
2024-157 |
Holmes County District School Board - Financial and Federal Single Audit |
FYE 06/30/2023 |
03/15/2024 |
2024-156 |
Washington County District School Board - Financial and Federal Single Audit |
FYE 06/30/2023 |
03/14/2024 |
2024-155 |
Santa Fe College - Financial Audit |
FYE 06/30/2023 |
03/14/2024 |
2024-154 |
Miami Dade College - Financial Audit |
FYE 06/30/2023 |
03/13/2024 |
2024-153 |
University of Central Florida - Financial Audit |
FYE 06/30/2023 |
03/11/2024 |
2024-152 |
Seminole State College of Florida - Financial Audit |
FYE 06/30/2023 |
03/08/2024 |
2024-151 |
South Florida State College - Financial Audit |
FYE 06/30/2023 |
03/08/2024 |
2024-150 |
Escambia County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2022 |
03/06/2024 |
2024-149 |
Madison County District School Board - Financial and Federal Single Audit |
FYE 06/30/2023 |
03/06/2024 |
2024-148 |
Union County District School Board - Financial and Federal Single Audit |
FYE 06/30/2023 |
03/05/2024 |
2024-147 |
Taylor County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2022 |
03/05/2024 |
2024-146 |
Florida Polytechnic University - Financial Audit |
FYE 06/30/2023 |
03/05/2024 |
2024-145 |
Broward College - Operational Audit |
FYE 06/30/2023 |
02/29/2024 |
2024-144 |
Okeechobee County District School Board - Financial and Federal Single Audit |
FYE 06/30/2023 |
02/29/2024 |
2024-143 |
Indian River County District School Board - Financial and Federal Single Audit |
FYE 06/30/2023 |
02/29/2024 |
2024-142 |
Jackson County District School Board - Financial and Federal Single Audit |
FYE 06/30/2023 |
02/27/2024 |
2024-141 |
Wakulla County District School Board - Financial and Federal Single Audit |
FYE 06/30/2023 |
02/27/2024 |
2024-140 |
State College of Florida, Manatee-Sarasota - Financial Audit |
FYE 06/30/2023 |
02/26/2024 |
2024-139 |
Lafayette County District School Board - Financial and Federal Single Audit |
FYE 06/30/2023 |
02/23/2024 |
2024-138 |
Department of Financial Services - Florida Accounting Information Resource Subsystem (FLAIR) and Selected Information Technology General Controls - Information Technology Operational Audit |
|
02/23/2024 |
2024-137 |
Leon County District School Board - Financial and Federal Single Audit |
FYE 06/30/2023 |
02/22/2024 |
2024-136 |
Florida Gulf Coast University - Financial Audit |
FYE 06/30/2023 |
02/22/2024 |
2024-135 |
Florida International University - Financial Audit |
FYE 06/30/2023 |
02/23/2024 |
2024-134 |
Department of Military Affairs - Selected Administrative Activities - Operational Audit |
|
02/20/2024 |
2024-133 |
Lake-Sumter State College - Financial Audit |
FYE 06/30/2023 |
02/20/2024 |
2024-132 |
Pinellas County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2022 |
02/20/2024 |
2024-131 |
University of North Florida - Financial Audit |
FYE 06/30/2023 |
02/19/2024 |
2024-130 |
Florida Atlantic University - Financial Audit |
FYE 06/30/2023 |
02/16/2024 |
2024-129 |
Bradford County District School Board - Financial and Federal Single Audit |
FYE 06/30/2023 |
02/15/2024 |
2024-128 |
Franklin County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2022 |
02/13/2024 |
2024-127 |
University of West Florida - Financial Audit |
FYE 06/30/2023 |
02/12/2024 |
2024-125 |
University of Florida - Financial Audit |
FYE 06/30/2023 |
02/09/2024 |
2024-124 |
Sumter County District School Board - Financial and Federal Single Audit |
FYE 06/30/2023 |
02/07/2024 |
2024-123 |
The College of the Florida Keys - Financial Audit |
FYE 06/30/2023 |
02/07/2024 |
2024-122 |
Broward College - Financial Audit |
FYE 06/30/2023 |
02/02/2024 |
2024-121 |
Pensacola State College - Financial Audit |
FYE 06/30/2023 |
01/31/2024 |
2024-120 |
Department of the Lottery - Annual Comprehensive Financial Report |
FYE 07/01/22 and 06/30/23 |
01/31/2024 |
2024-119 |
Martin County District School Board - Annual Comprehensive Financial Report and Federal Single Audit |
FYE 06/30/2023 |
01/30/2024 |
2024-118 |
Marion County District School Board - Annual Comprehensive Financial Report and Federal Single Audit |
FYE 06/30/2023 |
01/30/2024 |
2024-117 |
Franklin County District School Board - Financial and Federal Single Audit |
FYE 06/30/2023 |
01/29/2024 |
2024-116 |
Taylor County District School Board - Financial and Federal Single Audit |
FYE 06/30/2023 |
01/29/2024 |
2024-115 |
Suwannee County District School Board - Financial and Federal Single Audit |
FYE 06/30/2023 |
01/24/2024 |
2024-114 |
Charlotte County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2022 |
01/24/2024 |
2024-113 |
Highlands County District School Board - Financial and Federal Single Audit |
FYE 06/30/2023 |
01/19/2024 |
2024-112 |
Southwest Florida Water Management District - Operational Audit |
|
01/19/2024 |
2024-111 |
Department of Law Enforcement - Information Technology General Controls - Information Technology Operational Audit |
|
01/18/2024 |
2024-110 |
Nassau County District School Board - Financial and Federal Single Audit |
FYE 06/30/2023 |
01/17/2024 |
2024-109 |
Schedules of Employer Allocations and Pension Amounts by Employer for the Florida Retirement System Pension Plan and the Retirement Insurance Subsidy Program - Cost-Sharing Multiple Employer Defined Benefit Pension Plans |
FYE 06/30/23 |
01/12/2024 |
2024-108 |
Department of Corrections - Selected Administrative Activities and Prior Audit Follow-Up - Operational Audit |
|
01/12/2024 |
2024-107 |
Calhoun County District School Board - Financial and Federal Single Audit |
FYE 06/30/2023 |
01/11/2024 |
2024-106 |
Walton County District School Board - Financial and Federal Single Audit |
FYE 06/30/2023 |
01/11/2024 |
2024-105 |
Northwest Florida State College - Financial Audit |
FYE 06/30/2023 |
01/10/2024 |
2024-104 |
St. Johns River State College - Financial Audit |
FYE 06/30/2023 |
01/05/2024 |
2024-103 |
Dixie County District School Board - Financial and Federal Single Audit |
FYE 06/30/2023 |
01/05/2024 |
2024-102 |
Hamilton County District School Board - Financial and Federal Single Audit |
FYE 06/30/2023 |
01/04/2024 |
2024-101 |
Lee County District School Board - Annual Comprehensive Financial Report and Federal Single Audit |
FYE 06/30/2023 |
12/22/2023 |
2024-100 |
Seminole County District School Board - Annual Comprehensive Financial Report and Federal Single Audit |
FYE 06/30/2023 |
12/21/2023 |
2024-099 |
Seminole County District School Board - Oracle PeopleSoft Applications and Skyward Student Information System - Information Technology Operational Audit |
|
12/20/2023 |
2024-098 |
Baker County District School Board - Financial and Federal Single Audit |
FYE 06/30/2023 |
12/19/2023 |
2024-097 |
Summary of Significant Findings and Financial Trends Identified in Local Government Audit Reports for the 2021-22 Fiscal Year, Pursuant to Section 11.45(7)(f), Florida Statutes |
|
12/18/2023 |
2024-096 |
Lake County District School Board - Annual Comprehensive Financial Report and Federal Single Audit |
FYE 06/30/2023 |
12/18/2023 |
2024-095 |
Union County District School Board - Operational Audit |
|
12/15/2023 |
2024-094 |
Escambia County District School Board - Annual Comprehensive Financial Report and Federal Single Audit |
FYE 06/30/2023 |
12/15/2023 |
2024-093 |
Florida Retirement System Pension Plan and Other State - Administered Systems - Financial Audit |
FYE 06/20/2023 |
12/15/2023 |
2024-092 |
Seminole County District School Board - Operational Audit |
|
12/14/2023 |
2024-091 |
Florida State University - Financial Audit |
FYE 06/30/2023 |
12/14/2023 |
2024-090 |
Department of Education - Office of Inspector General's Internal Audit Activity - Quality Assessment Review |
|
12/13/2023 |
2024-089 |
Prison Rehabilitative Industries and Diversified Enterprises, Inc. (PRIDE) - Selected Activities - Operational Audit |
|
12/13/2023 |
2024-088 |
Bay County District School Board - Operational Audit |
|
12/11/2023 |
2024-087 |
Review of Local Governmental Entity 2021-22 Fiscal Year Audit Reports Pursuant to Section 11.45(7)(b), Florida Statutes |
10/01/2021 - 09/30/2022 |
12/11/2023 |
2024-086 |
Hardee County District School Board - Financial and Federal Single Audit |
FYE 06/30/2023 |
12/11/2023 |
2024-085 |
State Board of Administration - Local Government Surplus Funds Trust Fund (Florida PRIME) - (An External Investment Pool) - Financial Audit |
FYE 06/30/23 and 06/30/22 |
12/08/2023 |
2024-084 |
Gulf County District School Board - Financial and Federal Single Audit |
FYE 06/30/2023 |
12/08/2023 |
2024-083 |
Department of Financial Services - Office of Inspector General's Internal Audit Activity - Quality Assessment Review |
|
12/08/2023 |
2024-082 |
Department of Veterans' Affairs - Office of Inspector General's Internal Audit Activity - Quality Assessment Review |
|
12/06/2023 |
2024-081 |
Bradford County District School Board - Operational Audit |
|
12/06/2023 |
2024-080 |
Department of Military Affairs - Office of Inspector General's Internal Audit Activity - Quality Assessment Review |
|
12/06/2023 |
2024-079 |
Department of Law Enforcement - Office of Inspector General's Internal Audit Activity - Quality Assessment Review |
|
12/05/2023 |
2024-078 |
Department of Citrus - Office of Inspector General's Internal Audit Activity - Quality Assessment Review |
|
12/05/2023 |
2024-077 |
Department of Revenue - Office of Inspector General's Internal Audit Activity - Quality Assessment Review |
|
12/05/2023 |
2024-076 |
Department of Legal Affairs - Data Security Breach Investigations, Selected Administrative Activities, and Prior Audit Follow-Up - Operational Audit |
|
12/04/2023 |
2024-075 |
St. Johns County District School Board - Annual Comprehensive Financial Report and Federal Single Audit |
FYE 06/30/2023 |
12/04/2023 |
2024-074 |
Valencia College - Financial Audit |
FYE 06/30/2023 |
12/01/2023 |
2024-073 |
St. Johns County District School Board - Operational Audit |
|
11/30/2023 |
2024-072 |
Monroe County District School Board - Annual Comprehensive Financial Report and Federal Single Audit |
FYE 06/30/2023 |
11/29/2023 |
2024-071 |
Department of Health - Office of Inspector General's Internal Audit Activity - Quality Assessment Review |
|
11/29/2023 |
2024-070 |
City of Delray Beach - Interlocal Service Agreement With the Town of Highland Beach and Selected Administrative Activities and Operations - Operational Audit |
|
11/28/2023 |
2024-069 |
West Volusia Hospital Authority - Prior Audit Follow-Up - Operational Audit |
|
11/28/2023 |
2024-068 |
Belle Glade Housing Authority - Administration and Management of Residential Migrant Housing - Prior Audit Follow-Up - Operational Audit |
|
11/28/2023 |
2024-067 |
Miami Dade College - Operational Audit |
|
11/27/2023 |
2024-066 |
Northwest Florida State College - Ellucian Banner® Enterprise Resource Planning System - Information Technology Operational Audit |
|
11/20/2023 |
2024-065 |
Liberty County District School Board - Financial and Federal Single Audit |
FYE 06/30/2023 |
11/20/2023 |
2024-064 |
Florida Hurricane Catastrophe Fund, Selected Administrative Activities, and Prior Audit Follow-Up - Operational Audit |
|
11/20/2023 |
2024-063 |
Dixie County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2022 |
11/17/2023 |
2024-062 |
Hendry County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2022 |
11/17/2023 |
2024-061 |
Division of Emergency Management - Office of Inspector General's Internal Audit Activity - Quality Assessment Review |
|
11/17/2023 |
2024-060 |
Okeechobee County District School Board - Operational Audit |
|
11/17/2023 |
2024-059 |
North Springs Improvement District - Operational Audit |
|
11/17/2023 |
2024-058 |
Collier County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2022 |
11/15/2023 |
2024-057 |
Nassau County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2022 |
11/15/2023 |
2024-056 |
Florida State College at Jacksonville - Financial Audit |
FYE 06/30/2023 |
11/14/2023 |
2024-055 |
Citrus County Hospital Board, Prior Audit Follow Up - Operational Audit |
|
11/15/2023 |
2024-054 |
St. Petersburg College - Operational Audit |
|
11/14/2023 |
2024-053 |
Triumph Gulf Coast, Inc. - Operational Audit |
|
11/13/2023 |
2024-052 |
North Florida College - Operational Audit |
|
11/09/2023 |
2024-051 |
Town of White Springs - Operational Audit |
|
11/06/2023 |
2024-050 |
Hillsborough County District School Board - Operational Audit |
|
11/03/2023 |
2024-049 |
Department of Juvenile Justice - Office of Inspector General, Internal Audit Activity - Quality Assessment Review |
|
11/03/2023 |
2024-048 |
Summary of Significant Findings and Financial Trends Identified in District School Board Audit Reports for the Fiscal Year Ended June 30, 2022, Pursuant to Section 11.45(7)(f), Florida Statutes |
FYE 06/30/2022 |
11/03/2023 |
2024-047 |
University of North Florida - Operational Audit |
|
11/02/2023 |
2024-046 |
Wakulla County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2022 |
11/01/2023 |
2024-045 |
State Board of Administration - Selected Financial Systems and Information Technology General Controls - Information Technology Operational Audit |
|
11/01/2023 |
2024-044 |
Public Service Commission - Office of Inspector General’s Internal Audit Activity - Quality Assessment Review |
|
11/01/2023 |
2024-043 |
Department of Commerce - Office of Inspector General's Internal Audit Activity - Quality Assessment Review |
|
11/01/2023 |
2024-042 |
Department of Highway Safety and Motor Vehicles - Office of Inspector General’s Internal Audit Activity - Quality Assessment Review |
|
10/26/2023 |
2024-041 |
Florida Virtual School - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2022 |
10/25/2023 |
2024-040 |
Department of Children and Families - Child Protective Investigations and Oversight and Administration of Community-Based Care Lead Agencies - Operational Audit |
|
10/25/2023 |
2024-039 |
Eastern Florida State College - Financial Audit |
FYE 06/30/2023 |
10/25/2023 |
2024-038 |
Department of Environmental Protection - Administration of State Land Acquisitions and Dispositions - Operational Audit |
|
10/23/2023 |
2024-037 |
Florida Birth-Related Neurological Injury Compensation Association - Operational Audit |
|
10/18/2023 |
2024-036 |
City of Winter Springs - Operational Audit |
|
10/17/2023 |
2024-035 |
Hillsborough Community College - Operational Audit |
|
10/17/2023 |
2024-034 |
Department of Business and Professional Regulation - Elevator Safety, Selected Administrative Activities, and Prior Audit Follow-Up - Operational Audit |
|
10/16/2023 |
2024-033 |
City of Gainesville, Prior Audit Follow-Up - Operational Audit |
|
10/12/2023 |
2024-032 |
Monroe County District School Board - Operational Audit |
|
10/10/2023 |
2024-031 |
Agency for Persons with Disabilities - Office of Inspector General's Internal Audit Activity - Quality Assessment Review |
|
10/09/2023 |
2024-030 |
Agency for Health Care Administration - Medicaid Managed Care Contract Monitoring Follow-Up and Oversight of Health Plan Compliant and Grievance Handling - Operational Audit |
|
10/05/2023 |
2024-029 |
The College of the Florida Keys - Operational Audit |
|
10/05/2023 |
2024-028 |
Port Richey Community Redevelopment Agency, Prior Audit Follow-Up - Operational Audit |
|
09/29/2023 |
2024-027 |
Walton County District School Board - Operational Audit |
|
09/27/2023 |
2024-026 |
Hamilton County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2022 |
09/27/2023 |
2024-025 |
Washington County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2022 |
09/26/2023 |
2024-024 |
Florida Gateway College - Operational Audit |
|
09/26/2023 |
2024-023 |
Palm Beach County Clerk of the Circuit Court and Comptroller, Prior Audit Follow-Up - Operational Audit |
|
09/25/2023 |
2024-022 |
Baker County District School Board - Operational Audit |
|
09/21/2023 |
2024-021 |
Department of Agriculture and Consumer Services - State Hemp Program - Operational Audit |
|
09/20/2023 |
2024-020 |
Florida State College at Jacksonville - Operational Audit |
|
09/19/2023 |
2024-019 |
Seminole County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2022 |
09/13/2023 |
2024-018 |
Review of Nonprofit, For-Profit, and Other Entities Financial Reporting Packages For Fiscal Years Ended October 1, 2021, Through September 30, 2022, Pursuant to Section 215.97(12)(f), Florida Statutes |
10/01/21 - 09/30/2022 |
09/12/2023 |
2024-017 |
Greater Orlando Aviation Authority, Transparency, Accountability and Prior Audit Follow-Up - Operational Audit |
|
09/12/2023 |
2024-016 |
Bradford County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2022 |
09/11/2023 |
2024-015 |
Leon County District School Board - Operational Audit |
|
09/11/2023 |
2024-014 |
Martin County District School Board - Operational Audit |
|
09/07/2023 |
2024-013 |
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, 2022, Measurement Date by Employer |
FYE 6/30/2023 |
09/01/2023 |
2024-012 |
City of Gulf Breeze, Prior Audit Follow Up - Operational Audit |
|
08/28/2023 |
2024-011 |
Miami-Dade County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2022 |
08/25/2023 |
2024-010 |
Lake County District School Board - Operational Audit |
|
08/24/2023 |
2024-009 |
Franklin County District School Board - Operational Audit |
|
08/18/2023 |
2024-008 |
Calhoun County District School Board - Operational Audit |
|
08/17/2023 |
2024-007 |
Florida Polytechnic University - Operational Audit |
|
08/11/2023 |
2024-006 |
Northwest Florida State College - Operational Audit |
|
08/11/2023 |
2024-005 |
Highlands County District School Board - Operational Audit |
|
08/09/2023 |
2024-004 |
Taylor County District School Board - Operational Audit |
|
08/04/2023 |
2024-003 |
Broward College - Workday® Enterprise Cloud Applications - Information Technology Operational Audit |
|
08/02/2023 |
2024-002 |
Liberty County District School Board - Operational Audit |
|
07/31/2023 |
2024-001 |
Putnam County District School Board - Florida Education Finance Program - Attestation Examination |
FYE 06/30/2022 |
07/21/2023 |