Auditor General, Office of the

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Franklin County District School Board, Florida Education Finance Program full-time equivalent student enrollment and student transportation for the fiscal year ended June 30, 2022: attestation examination
Digital Document
Franklin County District School Board, Florida Education Finance Program full-time equivalent student enrollment and student transportation for the fiscal year ended June 30, 2022: attestation examination
Pursuant to Section 1010.305(1), Florida Statutes, the Auditor General shall periodically examine the records of school districts, and other agencies as appropriate, to determine compliance with law and State Board of Education rules relating to the…
Gadsden County District School Board, Florida Education Finance Program full-time equivalent student enrollment and student transportation for the fiscal year ended June 30, 2022: attestation examination
Digital Document
Gadsden County District School Board, Florida Education Finance Program full-time equivalent student enrollment and student transportation for the fiscal year ended June 30, 2022: attestation examination
Pursuant to Section 1010.305(1), Florida Statutes, the Auditor General shall periodically examine the records of school districts, and other agencies as appropriate, to determine compliance with law and State Board of Education rules relating to the…
Gilchrist County District School Board, Florida Education Finance Program full-time equivalent student enrollment and student transportation for the fiscal year ended June 30, 2022: attestation examination
Digital Document
Gilchrist County District School Board, Florida Education Finance Program full-time equivalent student enrollment and student transportation for the fiscal year ended June 30, 2022: attestation examination
Pursuant to Section 1010.305(1), Florida Statutes, the Auditor General shall periodically examine the records of school districts, and other agencies as appropriate, to determine compliance with law and State Board of Education rules relating to the…
Gulf Coast State College for the fiscal year ended June 30, 2023: financial audit
Digital Document
Gulf Coast State College for the fiscal year ended June 30, 2023: financial audit
Pursuant to section 11.45(2)(c), Florida Statutes, the Auditor General is to annually conduct financial audits of all state universities and Florida College System institutions. The purpose of this report is solely to describe the scope of the…
Hendry County District School Board, Florida Education Finance Program full-time equivalent student enrollment and student transportation for the fiscal year ended June 30, 2022: attestation examination
Digital Document
Hendry County District School Board, Florida Education Finance Program full-time equivalent student enrollment and student transportation for the fiscal year ended June 30, 2022: attestation examination
Pursuant to Section 1010.305(1), Florida Statutes, the Auditor General shall periodically examine the records of school districts, and other agencies as appropriate, to determine compliance with law and State Board of Education rules relating to the…
Hillsborough Community College for the fiscal year ended June 30, 2023: financial audit
Digital Document
Hillsborough Community College for the fiscal year ended June 30, 2023: financial audit
Pursuant to section 11.45(2)(c), Florida Statutes, the Auditor General is to annually conduct financial audits of all state universities and Florida College System institutions. The purpose of this report is solely to describe the scope of the…
Hillsborough County District School Board: operational audit
Digital Document
Hillsborough County District School Board: operational audit
Section 11.45(2)(f), Florida Statutes, requires that the Auditor General conduct an operational audit of each school district on a periodic basis. Pursuant to the provisions of Section 11.45(2)(f), Florida Statutes, have directed that this report be…
Indian River State College for the fiscal year ended June 30, 2023: financial audit
Digital Document
Indian River State College for the fiscal year ended June 30, 2023: financial audit
Pursuant to section 11.45(2)(c), Florida Statutes, the Auditor General is to annually conduct financial audits of all state universities and Florida College System institutions. The purpose of this report is solely to describe the scope of the…
Jefferson County District School Board for the fiscal year ended June 30, 2023: financial audit
Digital Document
Jefferson County District School Board for the fiscal year ended June 30, 2023: financial audit
Section 11.45(2)(d), Florida Statutes, requires that the Auditor General annually conduct financial audits of the accounts and records of all district school boards in counties with populations of fewer than 150,000, according to the most recent…
Jefferson County District School Board, Florida Education Finance Program full-time equivalent student enrollment and student transportation for the fiscal year ended June 30, 2022: attestation examination
Digital Document
Jefferson County District School Board, Florida Education Finance Program full-time equivalent student enrollment and student transportation for the fiscal year ended June 30, 2022: attestation examination
Pursuant to Section 1010.305(1), Florida Statutes, the Auditor General shall periodically examine the records of school districts, and other agencies as appropriate, to determine compliance with law and State Board of Education rules relating to the…
Lake-Sumter State College for the fiscal year ended June 30, 2023: financial audit
Digital Document
Lake-Sumter State College for the fiscal year ended June 30, 2023: financial audit
Pursuant to section 11.45(2)(c), Florida Statutes, the Auditor General is to annually conduct financial audits of all state universities and Florida College System institutions. The purpose of this report is solely to describe the scope of the…
Miami Dade College for the fiscal year ended June 30, 2023: financial audit
Digital Document
Miami Dade College for the fiscal year ended June 30, 2023: financial audit
Pursuant to section 11.45(2)(c), Florida Statutes, the Auditor General is to annually conduct financial audits of all state universities and Florida College System institutions. The purpose of this report is solely to describe the scope of the…
Miami Dade College: operational audit
Digital Document
Miami Dade College: operational audit
Section 11.45(2)(f), Florida Statutes, requires that the Auditor General conduct an operational audit of each College once every 3 years. This operational audit of Miami Dade College (College) focused on selected College processes and administrative…
Monroe County District School Board: operational audit
Digital Document
Monroe County District School Board: operational audit
Section 11.45, Florida Statutes, requires that the Auditor General conduct an operational audit of each school district on a periodic basis. Pursuant to the provisions of Section 11.45, Florida Statutes, have directed that this report be prepared to…
Nassau County District School Board, Florida Education Finance Program full-time equivalent student enrollment and student transportation for the fiscal year ended June 30, 2022: attestation examination
Digital Document
Nassau County District School Board, Florida Education Finance Program full-time equivalent student enrollment and student transportation for the fiscal year ended June 30, 2022: attestation examination
Pursuant to Section 1010.305(1), Florida Statutes, the Auditor General shall periodically examine the records of school districts, and other agencies as appropriate, to determine compliance with law and State Board of Education rules relating to the…
New College of Florida for the fiscal year ended June 30, 2023: financial audit
Digital Document
New College of Florida for the fiscal year ended June 30, 2023: financial audit
Pursuant to section 11.45(2)(c), Florida Statutes, the Auditor General is to annually conduct financial audits of all state universities and Florida College System institutions. The purpose of this report is solely to describe the scope of the…
North Florida College for the fiscal year ended June 30, 2023: financial audit
Digital Document
North Florida College for the fiscal year ended June 30, 2023: financial audit
Pursuant to section 11.45(2)(c), Florida Statutes, the Auditor General is to annually conduct financial audits of all state universities and Florida College System institutions. The purpose of this report is solely to describe the scope of the…
North Florida College for the fiscal year ended June 30, 2023: financial audit - revised
Digital Document
North Florida College for the fiscal year ended June 30, 2023: financial audit - revised
Pursuant to section 11.45(2)(c), Florida Statutes, the Auditor General is to annually conduct financial audits of all state universities and Florida College System institutions. The purpose of this report is solely to describe the scope of the…
North Florida College: operational audit
Digital Document
North Florida College: operational audit
Section 11.45(2)(f), Florida Statutes, requires that the Auditor General conduct an operational audit of each College on a periodic basis. Pursuant to the provisions of Section 11.45(2)(f), Florida Statutes, have directed that this report be…
North Springs Improvement District: operational audit
Digital Document
North Springs Improvement District: operational audit
Pursuant to the provisions of Section 11.45(3)(a), Florida Statutes, have directed that this report be prepared to present the results of this operational audit. This operational audit of the North Springs Improvement District (District) focused on…
Northwest Florida State College Ellucian Banner� Enterprise Resource Planning System: information technology operational audit
Digital Document
Northwest Florida State College Ellucian Banner� Enterprise Resource Planning System: information technology operational audit
Section 11.45(3)(b), Florida Statutes, provides that the Auditor General may conduct audits of the IT programs, activities, functions, or systems of any governmental entity created or established by law. Pursuant to the provisions of Section 11.45(3…
Northwest Florida State College for the fiscal year ended June 30, 2023: financial audit
Digital Document
Northwest Florida State College for the fiscal year ended June 30, 2023: financial audit
The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the College's internal control or on compliance…
Okeechobee County District School Board: operational audit
Digital Document
Okeechobee County District School Board: operational audit
Section 11.45(2)(f), Florida Statutes, requires that the Auditor General conduct an operational audit of each school district on a periodic basis. Pursuant to the provisions of Section 11.45(2)(f), Florida Statutes, have directed that this report be…
Palm Beach State College for the fiscal year ended June 30, 2023: financial audit
Digital Document
Palm Beach State College for the fiscal year ended June 30, 2023: financial audit
Pursuant to section 11.45(2)(c), Florida Statutes, the Auditor General is to annually conduct financial audits of all state universities and Florida College System institutions. The purpose of this report is solely to describe the scope of the…
Pensacola State College for the fiscal year ended June 30, 2023: financial audit
Digital Document
Pensacola State College for the fiscal year ended June 30, 2023: financial audit
Pursuant to section 11.45(2)(c), Florida Statutes, the Auditor General is to annually conduct financial audits of all state universities and Florida College System institutions. The purpose of this report is solely to describe the scope of the…
Pinellas County District School Board, Florida Education Finance Program full-time equivalent student enrollment and student transportation, for the fiscal year ended June 30, 2022: attestation examination
Digital Document
Pinellas County District School Board, Florida Education Finance Program full-time equivalent student enrollment and student transportation, for the fiscal year ended June 30, 2022: attestation examination
Pursuant to Section 1010.305(1), Florida Statutes, the Auditor General shall periodically examine the records of school districts, and other agencies as appropriate, to determine compliance with law and State Board of Education rules relating to the…
Pinellas County District School Board: operational audit
Digital Document
Pinellas County District School Board: operational audit
Section 11.45(2)(f), Florida Statutes, requires that the Auditor General conduct an operational audit of each school district on a periodic basis. This operational audit of the Pinellas County School District (District), conducted from April 2023…
Polk State College for the fiscal year ended June 30, 2023: financial audit
Digital Document
Polk State College for the fiscal year ended June 30, 2023: financial audit
Pursuant to section 11.45(2)(c), Florida Statutes, the Auditor General is to annually conduct financial audits of all state universities and Florida College System institutions. The purpose of this report is solely to describe the scope of the…
Prison Rehabilitative Industries and Diversified Enterprises, Inc. (PRIDE): operational audit
Digital Document
Prison Rehabilitative Industries and Diversified Enterprises, Inc. (PRIDE): operational audit
Pursuant to the provisions of Section 11.45, Florida Statutes, have directed that this report be prepared to present the results of this operational audit. This operational audit focused on selected Prison Rehabilitative Industries and Diversified…
Public Service Commission, Office of Inspector General's internal audit activity, for the review period July 2022 through June 2023: quality assessment review
Digital Document
Public Service Commission, Office of Inspector General's internal audit activity, for the review period July 2022 through June 2023: quality assessment review
Section 11.45(2)(i), Florida Statutes, requires that the Auditor General, once every 3 years, review a sample of internal audit reports to determine compliance by the Office of Inspector General with the current International Standards for the…
Review of local governmental entity 2021-22 fiscal year audit reports, pursuant to Section 11.45(7)(b), Florida Statutes
Digital Document
Review of local governmental entity 2021-22 fiscal year audit reports, pursuant to Section 11.45(7)(b), Florida Statutes
Santa Fe College for the fiscal year ended June 30, 2023: financial audit
Digital Document
Santa Fe College for the fiscal year ended June 30, 2023: financial audit
Pursuant to section 11.45(2)(c), Florida Statutes, the Auditor General is to annually conduct financial audits of all state universities and Florida College System institutions. The purpose of this report is solely to describe the scope of the…
Seminole County District School Board, Oracle PeopleSoft Applications and Skyward Student Information System: information technology operational audit
Digital Document
Seminole County District School Board, Oracle PeopleSoft Applications and Skyward Student Information System: information technology operational audit
Section 11.45(3)(b), Florida Statutes, provides the Auditor General may conduct audits of the IT programs, activities, functions, or systems of any governmental entity created or established by law. Pursuant to the provisions of Section 11.45(3)(b…
Seminole County District School Board: operational audit
Digital Document
Seminole County District School Board: operational audit
Section 11.45(2)(f), Florida Statutes, requires that the Auditor General conduct an operational audit of each school district on a periodic basis. Pursuant to the provisions of Section 11.45(2)(f), Florida Statutes, have directed that this report be…
Seminole State College of Florida for the fiscal year ended June 30, 2023: financial audit
Digital Document
Seminole State College of Florida for the fiscal year ended June 30, 2023: financial audit
Pursuant to section 11.45(2)(c), Florida Statutes, the Auditor General is to annually conduct financial audits of all state universities and Florida College System institutions. The purpose of this report is solely to describe the scope of the…
South Florida State College for the fiscal year ended June 30, 2023: financial audit
Digital Document
South Florida State College for the fiscal year ended June 30, 2023: financial audit
Pursuant to section 11.45(2)(c), Florida Statutes, the Auditor General is to annually conduct financial audits of all state universities and Florida College System institutions. The purpose of this report is solely to describe the scope of the…
Southwest Florida Water Management District: operational audit
Digital Document
Southwest Florida Water Management District: operational audit
Pursuant to the provisions of Section 11.45(2)(f), Florida Statutes, have directed that this report be prepared to present the results of our operational audit. This operational audit of the Southwest Florida Water Management District (District)…
St. Johns County District School Board: operational audit
Digital Document
St. Johns County District School Board: operational audit
Section 11.45(2)(f), Florida Statutes, requires that the Auditor General conduct an operational audit of each school district on a periodic basis. Pursuant to the provisions of Section 11.45(2)(f), Florida Statutes, have directed that this report be…
St. Johns River State College for the fiscal year ended June 30, 2023: financial audit
Digital Document
St. Johns River State College for the fiscal year ended June 30, 2023: financial audit
The purpose of this report is solely to describe the scope of testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the College's internal control or on compliance.…
St. Lucie County District School Board, Florida Education Finance Program full-time equivalent student enrollment and student transportation for the fiscal year ended June 30, 2022: attestation examination
Digital Document
St. Lucie County District School Board, Florida Education Finance Program full-time equivalent student enrollment and student transportation for the fiscal year ended June 30, 2022: attestation examination
Pursuant to Section 1010.305(1), Florida Statutes, the Auditor General shall periodically examine the records of school districts, and other agencies as appropriate, to determine compliance with law and State Board of Education rules relating to the…
St. Petersburg College for the fiscal year ended June 30, 2023: financial audit
Digital Document
St. Petersburg College for the fiscal year ended June 30, 2023: financial audit
Pursuant to section 11.45(2)(c), Florida Statutes, the Auditor General is to annually conduct financial audits of all state universities and Florida College System institutions. The purpose of this report is solely to describe the scope of the…
St. Petersburg College: operational audit
Digital Document
St. Petersburg College: operational audit
Section 11.45(2)(f), Florida Statutes, requires that the Auditor General conduct an operational audit of each College on a periodic basis. Pursuant to the provisions of Section 11.45(2)(f), Florida Statutes, have directed that this report be…
State Board of Administration, Florida Hurricane Catastrophe Fund and prior audit follow-up: operational audit
Digital Document
State Board of Administration, Florida Hurricane Catastrophe Fund and prior audit follow-up: operational audit
Section 11.45(2)(f), Florida Statutes, requires that the Auditor General conduct an operational audit of each State agency on a periodic basis. Pursuant to the provisions of Section 11.45(2)(f), Florida Statutes, have directed that this report be…
State Board of Administration, selected financial systems and information technology general controls: information technology operational audit
Digital Document
State Board of Administration, selected financial systems and information technology general controls: information technology operational audit
Section 11.45, Florida Statutes, provides that the Auditor General may conduct audits of the IT programs, activities, functions, or systems of any governmental entity created or established by law. Pursuant to the provisions of Section 11.45,…
State College of Florida, Manatee-Sarasota for the fiscal year ended June 30, 2023: financial audit
Digital Document
State College of Florida, Manatee-Sarasota for the fiscal year ended June 30, 2023: financial audit
Pursuant to section 11.45(2)(c), Florida Statutes, the Auditor General is to annually conduct financial audits of all state universities and Florida College System institutions. The purpose of this report is solely to describe the scope of the…
State of Florida, State Board of Administration, Local Government Surplus Funds Trust Fund (Florida PRIME), (an external investment pool), for the fiscal years ended June 30, 2023 and June 30, 2022: financial audit
Digital Document
State of Florida, State Board of Administration, Local Government Surplus Funds Trust Fund (Florida PRIME), (an external investment pool), for the fiscal years ended June 30, 2023 and June 30, 2022: financial audit
Pursuant to section 11.45(2)(b), Florida Statutes, the Auditor General is to annually conduct a financial audit of state government and to submit reports to the Legislature. The purpose of this report is solely to describe the scope of the testing…
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
Digital Document
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
Pursuant to the provisions of Section 11.45(7)(f), Florida Statutes, have directed that this report be prepared to present the summary of significant findings and financial trends identified in district school board audit reports for the fiscal year…
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
Digital Document
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
Pursuant to Section 11.45(7)(f), Florida Statutes, have directed that this report be prepared to present the summary of significant findings and financial trends identified in local governmental entity audit reports prepared by independent certified…
Supreme Court and Office of the State Courts Administrator, selected administrative activities: operational audit
Digital Document
Supreme Court and Office of the State Courts Administrator, selected administrative activities: operational audit
Section 11.45(2)(f), Florida Statutes, requires that the Auditor General conduct an operational audit of each State agency on a periodic basis. This operational audit of the Supreme Court and Office of the State Courts Administrator, conducted from…
Tallahassee Community College for the fiscal year ended June 30, 2023: financial audit
Digital Document
Tallahassee Community College for the fiscal year ended June 30, 2023: financial audit
Pursuant to section 11.45(2)(c), Florida Statutes, the Auditor General is to annually conduct financial audits of all state universities and Florida College System institutions. The purpose of this report is solely to describe the scope of the…

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