Auditor General, Office of the

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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
Digital Document
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
Pursuant to the provisions of Section 11.45(7)(f), Florida Statutes, the Auditor General shall annually compile and transmit to the President of the Senate, the Speaker of the House of Representatives, and the Legislative Auditing Committee a…
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…
Sumter County District School Board: operational audit
Digital Document
Sumter 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…
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…
Taylor 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
Taylor 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…
The College of the Florida Keys for the fiscal year ended June 30, 2023: financial audit
Digital Document
The College of the Florida Keys 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…
The Florida School for the Deaf and the Blind for the fiscal year ended June 30, 2023: financial audit
Digital Document
The Florida School for the Deaf and the Blind 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 the Florida School for the Deaf and the Blind.
Town of White Springs: operational audit
Digital Document
Town of White Springs: operational audit
Pursuant to the provisions of Section 11.45(3), Florida Statutes, this report is prepared to present the results of this operational audit. This operational audit of the Town of White Springs (Town) focused on selected Town processes and…
Triumph Gulf Coast, Inc: operational audit
Digital Document
Triumph Gulf Coast, Inc: operational audit
Section 288.8013(5), Florida Statutes, requires the Auditor General to conduct an operational audit of Triumph Gulf Coast, Inc. annually. Pursuant to the provisions of Section 11.45, Florida Statutes, have directed that this report be prepared to…
Triumph Gulf Coast, Inc: operational audit
Digital Document
Triumph Gulf Coast, Inc: operational audit
Section 288.8013(5), Florida Statutes, requires the Auditor General to conduct an operational audit of Triumph Gulf Coast, Inc. annually. Pursuant to the provisions of Section 11.45, Florida Statutes, have directed that this report be prepared to…
Union County District School Board: operational audit
Digital Document
Union 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…
University of Central Florida for the fiscal year ended June 30, 2023: financial audit
Digital Document
University of Central 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…
University of Central Florida: operational audit
Digital Document
University of Central Florida: operational audit
Section 11.45(2)(f), Florida Statutes, requires that the Auditor General conduct an operational audit of each University on a periodic basis. Pursuant to the provisions of Section 11.45(2)(f), Florida Statutes, have directed that this report be…
University of North Florida for the fiscal year ended June 30, 2023: financial audit
Digital Document
University of North 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…
University of North Florida: operational audit
Digital Document
University of North Florida: operational audit
Section 11.45(2)(f), Florida Statutes, requires that the Auditor General conduct an operational audit of each University on a periodic basis. Pursuant to the provisions of Section 11.45(2)(f), Florida Statutes, have directed that this report be…
University of South Florida for the fiscal year ended June 30, 2023: financial audit
Digital Document
University of South 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…
University of West Florida for the fiscal year ended June 30, 2023: financial audit
Digital Document
University of West 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 testing…
University of West Florida, Ellucian Banner Enterprise Resource Planning System: information technology operational audit
Digital Document
University of West Florida, 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…
Valencia College for the fiscal year ended June 30, 2023: financial audit
Digital Document
Valencia College for the fiscal year ended June 30, 2023: financial audit
The purpose of that report is solely to describe the scope of the testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the College's internal…
Wakulla 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
Wakulla 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…
Wakulla County District School Board: operational audit
Digital Document
Wakulla 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 Wakulla County School District (District), conducted April 2024 through…
West Volusia Hospital Authority, prior audit follow-up: operational audit
Digital Document
West Volusia Hospital Authority, prior audit follow-up: operational audit
Pursuant to Section 11.45(3)(a), Florida Statutes, the Florida Office of the Auditor General is to conduct audits of the accounts and records of any governmental entity created or established by law as determined appropriate by the Auditor General.…

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