| Number |
Title |
Audit Period |
Date Issued |
| 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 |
