Auditor General, Office of the

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Administration of the Florida Bright Futures Scholarship Program and Florida student assistance grant programs: operational audit
Digital Document
Administration of the Florida Bright Futures Scholarship Program and Florida student assistance grant programs: operational audit
Sections 1009.50(4)(e), 1009.505(4)(e), and 1009.53(5)(c), Florida Statutes, requires a periodic audit of the administration of, and accounting of the moneys for, the Florida Public Student Assistance Grant, the Florida Public Postsecondary Career…
Agency for Persons with Disabilities, Office of Inspector General's internal audit activity, for the review period July 2022 through June 2023: quality assessment review
Digital Document
Agency for Persons with Disabilities, 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…
Bay County District School Board: operational audit
Digital Document
Bay 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…
Belle Glade Housing Authority, administration and management of residential migrant housing, prior audit follow-up: operational audit
Digital Document
Belle Glade Housing Authority, administration and management of residential migrant housing, 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.…
Bradford County District School Board: operational audit
Digital Document
Bradford 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…
Broward College for the fiscal year ended June 30, 2023: financial audit
Digital Document
Broward 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…
Broward College: operational audit
Digital Document
Broward 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…
Charlotte 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
Charlotte 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…
Chipola College for the fiscal year ended June 30, 2023: financial audit
Digital Document
Chipola 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…
Citrus County Hospital Board prior audit follow-up: operational audit
Digital Document
Citrus County Hospital Board prior audit follow-up: operational audit
Pursuant to Section 11.45(3)(a), Florida Statutes, the Auditor General conducted an operational audit of the Citrus County Hospital Board (Board) and issued its report No. 2022-001 in July 2021. Pursuant to Section 11.45(2)(j), Florida Statutes, the…
City of Delray Beach, Interlocal Service Agreement with the Town of Highland Beach and selected administrative acitivies and operations: operational audit
Digital Document
City of Delray Beach, Interlocal Service Agreement with the Town of Highland Beach and selected administrative acitivies and operations: 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.…
City of Gainesville, prior audit follow-up: operational audit
Digital Document
City of Gainesville, prior audit follow-up: operational audit
Pursuant to Section 11.45(3)(a), Florida Statutes, the Florida Office of the Auditor General conducted an operational audit of the City of Gainesville and issued its report No. 2022-087 in January 2022. Pursuant to Section 11.45(2)(j), Florida…
College of Central Florida for the fiscal year ended June 30, 2023: financial audit
Digital Document
College 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…
Collier 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
Collier 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…
Daytona State College for the fiscal year ended June 30, 2023: financial audit
Digital Document
Daytona 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…
Dep artment of Legal Affairs, data security breach investigations, selected administrative activities, and prior audit follow-up: operational audit
Digital Document
Dep artment of Legal Affairs, data security breach investigations, selected administrative activities, 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…
Department of Children and Families, child protective investigations and oversight and administration of Community-Based Care Lead Agencies: operational audit
Digital Document
Department of Children and Families, child protective investigations and oversight and administration of Community-Based Care Lead Agencies: 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…
Department of Citrus, Office of Inspector General's internal audit activity, for the review period July 2022 through June 2023: quality assessment review
Digital Document
Department of Citrus, Office of Inspector General's internal audit activity, for the review period July 2022 through June 2023: quality assessment review
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 review. The quality assurance and improvement program related to the Department of Citrus, Office of…
Department of Commerce, Office of Inspector General's internal audit activity, for the review period July 2022 through June 2023: quality assessment review
Digital Document
Department of Commerce, 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…
Department of Corrections, selected administrative activities and prior audit follow-up: operational audit
Digital Document
Department of Corrections, selected administrative activities 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…
Department of Education, Office of Inspector General's internal audit activity for the review period July 2022 through June 2023: quality assessment review
Digital Document
Department of Education, 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…
Department of Financial Services Florida Accounting Information Resource Subsystem (FLAIR) and selected information technology general controls: information technology operational audit
Digital Document
Department of Financial Services Florida Accounting Information Resource Subsystem (FLAIR) and selected 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,…
Department of Financial Services, Florida Accounting Information Resource Subsystem (FLAIR) and selected information technology general controls: information technology operational audit
Digital Document
Department of Financial Services, Florida Accounting Information Resource Subsystem (FLAIR) and selected information technology general controls: 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…
Department of Financial Services, Office of Inspector General's internal audit activity, for the review period July 2022 through June 2023: quality assessment review
Digital Document
Department of Financial Services, 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…
Department of Health, Office of Inspector General's internal audit activity, for the review period July 2022 through June 2023: quality assessment review
Digital Document
Department of Health, 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…
Department of Highway Safety and Motor Vehicles, Office of Inspector General's internal audit activity, for the review period July 2022 through June 2023: quality assessment review
Digital Document
Department of Highway Safety and Motor Vehicles, 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…
Department of Juvenile Justice, Office of Inspector General's internal audit activity, for the review period July 2022 through June 2023: quality assessment review
Digital Document
Department of Juvenile Justice, 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…
Department of Law Enforcement information technology general controls: information technology operational audit
Digital Document
Department of Law Enforcement information technology general controls: 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…
Department of Law Enforcement, Office of Inspector General's internal audit activity, for the review period July 2022 through June 2023: quality assessment review
Digital Document
Department of Law Enforcement, 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…
Department of Military Affairs selected administrative activities: operational audit
Digital Document
Department of Military Affairs 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. Pursuant to the provisions of Section 11.45(2)(f), Florida Statutes, have directed that this report be…
Department of Military Affairs, Office of Inspector General's internal audit activity, for the review period July 2022 through June 2023: quality assessment review
Digital Document
Department of Military Affairs, 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…
Department of Revenue, Office of Inspector General's internal audit activity for the review period July 2022 through June 2023: quality assessment review
Digital Document
Department of Revenue, 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…
Department of Revenue, selected administrative activities and prior audit follow-up: operational audit
Digital Document
Department of Revenue, selected administrative activities 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. This operational audit of the Department of Revenue, conducted from February 2023 through December 2023,…
Department of Veterans' Affairs, Office of Inspector General's, internal audit activity for the review period July 2022 through June 2023: quality assessment review
Digital Document
Department of Veterans' Affairs, 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…
Division of Emergency Management, Office of Inspector General's internal audit activity, for the review period July 2022 through June 2023: quality assessment review
Digital Document
Division of Emergency Management, 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…
Dixie 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
Dixie 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…
Eastern Florida State College for the fiscal year ended June 30, 2023: financial audit
Digital Document
Eastern 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 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.…
Eastern Florida State College, Ellucian Banner� Enterprise Resource Planning System: information technology operational audit
Digital Document
Eastern 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…
Escambia County Board of County Commissioners use of tourist development taxes, prior audit follow-up: operational audit
Digital Document
Escambia County Board of County Commissioners use of tourist development taxes, prior audit follow-up: operational audit
Pursuant to the provisions of Section 11.45(3)(a), Florida Statutes, this operational audit of the Escambia County Board of County Commissioners was conducted. Pursuant to Section 11.45(2)(j), Florida Statutes, this audit focused on the progress…
Escambia 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
Escambia 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…
Florida Agricultural and Mechanical University for the fiscal year ended June 30, 2023: financial audit
Digital Document
Florida Agricultural and Mechanical University 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…
Florida Atlantic University for the fiscal year ended June 30, 2023: financial audit
Digital Document
Florida Atlantic University 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…
Florida Clerks of Court Operations Corporation: operational audit
Digital Document
Florida Clerks of Court Operations Corporation: operational audit
Section 11.45(2)(f), Florida Statutes, requires that the Auditor General conduct at least every 3 years an operational audit of the accounts and records of the Florida Clerks of Court Operations Corporation.
Florida Gateway College for the fiscal year ended June 30, 2023: financial audit
Digital Document
Florida Gateway 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…
Florida Gulf Coast University for the fiscal year ended June 30, 2023: financial audit
Digital Document
Florida Gulf Coast University 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…
Florida International University: annual report
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Florida International University: annual report
Pursuant to section 11.45(2)(c), Florida Statutes, the Office of the Auditor General conducts annual financial audits of state universities and submits reports to the Legislature.
Florida Polytechnic University for the fiscal year ended June 30, 2023: financial audit
Digital Document
Florida Polytechnic University 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…
Florida Southwestern State College for the fiscal year ended June 30, 2023: financial audit
Digital Document
Florida Southwestern 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…
Florida State College at Jacksonville for the fiscal year ended June 30, 2023: financial audit
Digital Document
Florida State College at Jacksonville for the fiscal year ended June 30, 2023: financial audit
The purpose of this report is solely to describe the scope of the 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…
Florida Virtual School, Florida Education Finance Program full-time equivalent student enrollment for the fiscal year ended June 30, 2022: attestation examination
Digital Document
Florida Virtual School, Florida Education Finance Program full-time equivalent student enrollment 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…

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