Six-Month Responses from Agencies
Six months after the release of an Auditor General or Office of Program Policy Analysis and Government Accountability (OPPAGA) report most state agencies are required by s. 20.055(6)(h), F.S., to provide the Joint Legislative Auditing Committee (Committee) with a report on the status of corrective actions taken in response to findings and recommendations contained within the report. This requirement applies to departments created pursuant to Chapter 20 of the Florida Statutes, and the Executive Office of the Governor, the Department of Military Affairs, the Fish and Wildlife Conservation Commission, the Office of Insurance Regulation, the Office of Financial Regulation, the Public Service Commission, the Board of Governors of the State University System, the Florida Housing Finance Corporation, the Agency for State Technology, the Office of Early Learning, and the state courts system [see s. 20.055(1)(d), F.S.].
Agencies should submit six-month reports electronically to jlac@leg.state.fl.us. If an Auditor General or OPPAGA report does not contain any recommendations directed at your agency, a six-month report is not necessary. Reports received by the Committee may be accessed below.
Section 20.055, Florida Statutes - Agency Inspectors General
(6)(h) The inspector general shall monitor the implementation of the state agency's response to any report on the state agency issued by the Auditor General or by the Office of Program Policy Analysis and Government Accountability. No later than 6 months after the Auditor General or the Office of Program Policy Analysis and Government Accountability publishes a report on the state agency, the inspector general shall provide a written response to the agency head or, for state agencies under the jurisdiction of the Governor, the Chief Inspector General on the status of corrective actions taken. The Inspector General shall file a copy of such response with the Legislative Auditing Committee.
Agencies
The documents below are in the PDF format and require the free Acrobat Reader.
- Agency for Health Care Administration
- Auditor General
- 08-027 Administrative Activities - Operational
- 08-033 Medicaid Non-Emergency Transportation Services
- 08-035 Medicaid Third Party Liability
- 08-091 Contract Management Audit
- 08-141 Compliance and Internal Controls over Financial Reporting and Federal Awards
- 10-025 Florida Medicaid Management Information System (FMMIS) and Decision Support System (DSS)
- 10-139 Medicaid Payments and Related Controls
- 10-165 Federal Awards
- 10-189 Operational - Medicaid Facility Reimbursement Rates
- 11-002 Prior Audit Follow-Up
- 11-057 AG 09-10 IT Operational Audit of AHCA, FMMIS & DSS
- 11-167 State of Florida Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 12-021 FMMIS Controls and the Prevention of Improper Medicaid Payments
- 12-035 Medicaid Program Fraud Prevention and Detection Policies and Procedures Facility Cost Reports - Operational Audit
- 12-142 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 13-133 Public Assistance Eligibility Determination Processes at Selected State Agencies
- 13-161 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 14-001 Prior Audit Follow-Up - Operational Audit
- 14-057 Health Care Facility Licensing Function and Information Technology Controls - Operational Audit
- 14-173 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 14-193 Statewide Medicaid Managed Care Program Implementation - Operational Audit
- 15-011 Prior Audit Follow-Up and Selected Administrative Activities - Operational Audit
- 15-045 Operational Audit - Financial Management
- 15-166 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 16-159 Compliance and Internal Controls over Financial Reporting and Federal Awards
- 17-004 Comprehensive Risk Assessments at Selected State Agencies
- 17-093 Fraud and Abuse Case Tracking System
- 17-180 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 18-002 Statewide Medicaid Managed Care Program and Prior Audit Follow up - Operational Audit of AHCA
- 18-172 Collection and Use of Medicaid Managed Care Encounter Data and Selected Administrative Activities - Operational Audit of AHCA
- 18-189 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 19-015 Operational Audit of AHCA, Medicaid Enterprise System Procurement Project and Selected Administrative Activities
- 19-186 Compliance and Internal Controls over Financial Reporting and Federal Awards
- OPPAGA
- 08-08 AHCA Making Progress
- 09-08 Review of Long Term Care Partnership
- 10-32 Enhanced Detection, Stronger Sanctions, Managed Care Fiscal Safeguards, and a Fraud and Abuse Strategic Plan Are Needed
- 11-22 AHCA Continues Efforts to Control Medicaid Fraud and Abuse
- 14-05 Medicaid Program Integrity Recovers Overpayments in Fee-For-Service and Monitors Fraud and Abuse in Managed Care
- 16-03 AHCA Reorganized to Enhance Managed Care Program Oversight and Continues to Recoup Fee-for-Service Overpayments
- 18-03 AHCA Continues to Expand Medicaid Program Integrity Efforts; Establishing Performance Criteria Would be Beneficial
- Agency for Persons with Disabilities
- Auditor General
- 08-025 APD Consumer-Directed Care Plus Waiver Program
- 08-180 Agency for Persons with Disabilities Administrative Activities and Contract Management
- 10-037 Residential Facility Licensing and Follow-Up on Prior Audit Findings
- 12-120 Individual and Family Supports Program and Prior Audit Follow-Up
- 12-142 State of Florida - Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 13-133 Public Assistance Eligibility Determination Processes at Selected State Agencies
- 13-161 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 14-056 iBudget Florida and Prior Audit Follow-Up - Operational Audit
- 15-055 Office of Inspector General's Internal Audit Activity Quality Assessment Review
- 16-071 iBudget System IT Operational Audit
- 16-159 Compliance and Internal Controls over Financial Reporting and Federal Awards
- 17-180 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 17-204 Client Eligibility Determinations and Selected Administrative Activities
- 18-189 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 19-186 Compliance and Internal Controls over Financial Reporting and Federal Awards
- OPPAGA
- Agency for State Technology
- Auditor General
- 15-005 Audit of Cost Allocation Processes at Primary Data Centers - Operational Audit
- 15-166 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 17-004 Comprehensive Risk Assessments at Selected State Agencies
- 17-087 State Data Center Operations
- 17-208 State Data Center Cost Alloction Processes
- 18-187 AST, State Data Center Operations
- 19-152 AST, State IT Project Management and Oversight
- Agency for Workforce Innovation
- Auditor General
- 08-037 Unemployment Compensation - IT Audit
- 08-141 Compliance and Internal Controls over Financial Reporting and Federal Awards
- 09-003 Voluntary Prekindergarten Program (VPK)
- 09-070 Unemployment Insurance Program, Follow-Up on Prior Audit Findings
- 09-083 Surplus Information Technology Property Controls Audit
- 09-144 State of Florida Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 10-011 Southwood Shared Resource Center, Unemployment Insurance Program, Information Technology Operational Audit
- 10-165 Federal Awards
- 11-013 One Stop Management Information System (OSMIS) IT Operational Audit
- 11-021 Southwood Shared Resource Center — Unemployment Insurance Program
- 11-167 State of Florida Compliance and Internal Controls Over Financial Reporting and Federal Awards
- OPPAGA
- 08-061 Early Learning Coalitions' Administration Vary Widely; Opinions Divided on Coalition Efficiency
- 08-35 The Governance Structure of Florida's Early Education Programs Presents Some Administrative Challenges
- 10-26 Florida Should Not Use the Targeted Occupations Lists as the Sole Criteria to Fund Career Education
- Department of Agriculture and Consumer Services
- Auditor General
- 08-054 Concealed Weapons Licensing
- 09-083 Selected State Agencies' Surplus Information Techology Property Controls
- 09-144 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 11-069 Payroll and Personnel Multi-Agency Operational Audit
- 11-167 Federal Awards
- 12-142 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 12-161 Revenue Collection Process and Selected Information Technology Controls
- 13-161 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 14-173 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 14-184 Payroll and Personnel Processes at Selected State Agencies
- 15-016 Prior Audit Follow-Up - Operational Audit
- 15-052 Surplus Computer hard Drive Disposal Processes at Selected State Agencies
- 15-182 Selected Inspection Programs - Operational Audit
- 17-180 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 19-064 Prior Audit Follow-up - Operational Audit
- OPPAGA
- Department of Business and Professional Regulation
- Auditor General
- 08-031 Elevator Safety Inspections
- 08-181 Distribution of Alcoholic Beverage License Tax to Counties and Municipalities
- 08-182 Cigarette Tax Stamps
- 10-045 Regulatory Programs and Other Matters
- 12-017 Central Intake Licensure Unit, Division of Pari-Mutuel Wagering, and Additional Administrative Matters
- 15-052 Surplus Computer hard Drive Disposal Processes at Selected State Agencies - IT Operational Audit
- 15-066 Selected Inspection Programs - Operational Audit
- 16-198 Information Technology Operational Audit - Versa: Regulation
- 16-198a 12 Month Follow up - IT Operational Audit - Versa Regulation
- 16-198b 18 Month Follow up - IT Operational Audit - Versa Regulation
- 17-180 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 18-087 Operational Audit - Division of Pari-Mutuel Wagering and Selected Administrative Activities
- OPPAGA
- Department of Children and Families
- Auditor General
- 07-200 Grants and Other Revenue Allocation & Tracking System - IT Audit
- 08-072 CBC Pilot Program, Fiscal and Administrative Monitoring
- 08-119 Community-Based Care Lead Agencies Tangible Personal Property and Information Technology Security, Operational Audit
- 08-141 State of Florida, Compliance and Internal Controls Over Financial Reporting and Federal Awards for the Fiscal Year Ended June 30, 2007
- 08-197 Florida On-Line Recipient Integrated Data Access System, Information Technology Audit
- 09-039 Contract Monitoring and Other Selected Administrative Activities, Operational Audit
- 09-095 Community-Based Care Pilot Program - Fiscal and Administrative Monitoring, Operational Audit
- 09-100 Licensing and Fee Collection Child Care Facilities and Homes and Substance Abuse Service Providers
- 09-144 State of Florida Compliance and Internal Controls over Financial Reporting and Federal Awards
- 10-066 Florida On-Line Recipient Integrated Data Access System (FLORIDA), Information Technology Audit
- 10-165 Federal Awards
- 11-037 Procurement and Expenditure Processes and Prior Audit Follow-Up, Operational Audit
- 11-141 Florida On-Line Recipient Integrated Data Access System (FLORIDA), Information Technology Operational Audit
- 11-167 State of Florida Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 11-176 Independent Living Transition Services Program, Operational Audit
- 12-138 Integrated Benefit Recovery System (IBRS) IT Operational Audit
- 12-142 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 13-005 Florida Online Recipient Integrated Data Access (FLORIDA) System, Information Technology Operational Audit
- 13-133 Public Assistance Eligibility Determination Processes at Selected State Agencies
- 13-161 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 14-016 Independent Living Transition Services, Foster Care Licensing, and Provider Performance Measures - Operational Audit
- 14-143 Florida Safe Families Network (FSFN) IT Operational Audit
- 14-173 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 14-184 Payroll and Personnel Processes at Selected State Agencies
- 14-188 Domestic Violence Program, Telework Program, and Selected Administrative Activities - Operational Audit
- 14-196 Florida Online Recipient Integrated Data Access (FLORIDA) System - IT Operational Audit
- 15-002 Contract and Grant Management Processes at Selected State Agencies - Operational Audit
- 15-023 Grants and Other Revenue Allocation and Tracking System (GRANTS), IT Operational Audit
- 15-155 Selected Behavioral Health Management Entities Oversight of Substance Abuse and Mental Health Services - Operational Audit
- 15-156 DCF and Selected Community-Based Care Lead Agencies Oversight of Foster Care and Related Services - Operational Audit
- 15-166 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 16-004 Prior Audit Follow-Up
- 16-007 Florida Online Recipient Integrated Data Access (FLORIDA) System, Information Technology Operational Audit
- 16-046 Public Assistance Fraud Prevention, Detection, and Recovery Efforts, Operational Audit
- 16-159 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 16-186 Florida Safe Families Network (FSFN) IT Operational Audit
- 17-004 Comprehensive Risk Assessments at Selected State Agencies, IT Operational Audit
- 17-009 Florida Online Recipient Integrated Data Access (FLORIDA) System - Information Technology Operational Audit
- 17-032 Department of Children and Families and Selected Community-Based Care Lead Agencies and Behavioral Health Managing Entities, Cost Allocation Plans, Operational Audit
- 17-180 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 17-205 Oversight and Administration of State Mental Health Treatment Facilities - Operation Audit Follow-Up
- 18-013 Substance Abuse and Mental Health Information System Audit Follow-Up
- 18-189 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 19-022 Florida Online Recipient Integrated Data Access (FLORIDA) System - IT Operational Audit
- 19-101 DCF, Regulation of Child Care Providers and Licensing of Foster Homes
- 19-111 DCF, Oversight and Admin of Community Based Care Lead Agencies and Behavioral Health Managing Entities and Selected Dept Administrative Activities
- 19-186 Compliance and Internal Controls over Financial Reporting and Federal Awards
- OPPAGA
- 07-03 CBC Pilot Project Implementation
- 07-11 Improved Fiscal & Quality Oversight
- 08-06 Successful Adoptions
- 08-10 Delays in Screening Sexually Violent Predators Increase Costs; Treament Facility Security Enhanced
- 08-13 ACCESS Improved Productivity; Additional Refinements Would Better Manage Workload
- 08-27 Responsibility for the Education of Exceptional Students in Residential Treatment Facilities Needs Clarification
- 09-08 Increased Public Awareness of the Long-Term Care Insurance Partnership Program Would Contribute to the Program's Success
- 09-09 Outsourced Oversight for Community-Based Care Produced Benefits But Substantive Challenges
- 16-04 Placement Challenges Persist for Child Victims of Commercial Sexual Exploitation; Questions Regarding Effective Interventions and Outcomes Remain
- 17-09 DCF and Its Lead Agencies Have Not Resolved Issues Related to Serving Commercially Sexually Exploited Children
- Department of Citrus
- Auditor General
- Department of Community Affairs
- Auditor General
- 08-039 Quality Assessment Review
- 08-046 Local Government Comprehensive Planning
- 08-177 Procurement and Asset Management
- 08-179 Administrative Issues
- 09-086 DMS, Division of Emergency Management, Florida Public Assistance System
- 10-005 Department of Financial Services and Selected Participating State Agencies - Payment Card Programs - Information Technology Audit
- 10-012 Division of Emergency Management - Delays in Settling Disaster Claims - Operational Audit
- 11-065 Office of Inspector General's Review of Internal Audit Activity - Quality Assessment Review
- OPPAGA
- Department of Corrections
- Auditor General
- 09-011 Offender Based Information System, Information Technology Audit
- 09-023 Contract Management and Motor Vehicle Records
- 10-147 Court-Ordered Payments, Operational Audit
- 11-069 Payroll and Personnel Multi-Agency Operational Audit
- 11-167 State of Florida Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 12-185 Prior Audit Follow-Up and Other Matters - Operational Audit
- 13-074 Oversight of Security Operations and Prior Audit Follow-Up - Operational Audit
- 13-133 Public Assistance Eligibility Determination Processes at Selected State Agencies
- 14-066 Selected Administrative Activities and Prior Audit Follow-Up - Operational Audit
- 14-184 Payroll and Personnel Processes at Selected State Agencies
- 15-087 Canteen Operations and Prior Audit Follow-Up Operational Audit
- 16-179 Inmate Health Care Services Contracts, and Prior Audit Follow-Up - Operational Audit
- 17-038 Food Products and Delivery Contract - Operational Audit
- 18-039 Offender Based Information System - Follow-up
- 18-082 Administration of Re-Entry Programs - Follow-up
- OPPAGA
- 07-14 Corrections Rehabilitative Programs
- 08-10 Delays in Screening Sexually Violent Predators Increase Costs
- 09-07 Steps to Control Prison Inmate Health Care Costs Have Begun to Show Savings
- 09-38 Faith and Character Based Prison Initiative Yields Institutional Benefits; Effect on Recidivism Modest
- 10-44 DOC Should Maximize Use of Best Practices in Inmate Rehabilitation Efforts
- Department of Economic Opportunity
- Auditor General
- 12-028 Unemployment Insurance Program - IT Operational Audit
- 12-070 AWI, Labor market Statistics Center and Welfare Transition Program, Operational Audit
- 12-142 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 13-107 Reemployment Assistance Program - IT Operational Audit
- 13-133 Public Assistance Eligibility Determination Processes at Selected State Agencies
- 13-161 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 14-041 Selected Administrative Processes and Prior Audit Follow-Up - Operational Audit
- 14-173 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 15-107 CONNECT - Information Techology Operational Audit
- 15-166 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 16-159 Compliance and Internal Controls over Financial Reporting and Federal Awards
- 17-003 Workforce Services Monitoring and Prior Audit Follow-Up
- 17-004 Comprehensive Risk Assessments at Selected State Agencies
- 17-039 Reemployment Assistance Claims and Benefits Information System - Information Technology Operational Audit
- 17-180 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 18-139 State Economic Development Incentive Programs and Selected Department Administrative Activities
- 18-189 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 19-183 Reemployment Assistance Claims and Benefits Information System (CONNECT)
- 19-186 Compliance and Internal Controls over Financial Reporting and Federal Awards
- OPPAGA
- Department of Education
- Auditor General
- 09-144 State of Florida - Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 09-208 Rehabilitation Information Management System [RIMS] and Accessible Web-Based Activity and Reporting Environment [AWARE]
- 09-213 Operational Audit
- 10-165 State of Florida, Compliance and Internal Controls Over Financial Reporting and Federal Awards In Accordance with OMB Circular A-133 For the FY Ended June 30, 2009
- 10-199 Federal Family Education Loan Program (FELP) - Information Technology Operational Audit
- 11-177 Commission for Independent Education and Department Procurement and Expenditure Processes
- 12-027 Cash Advance and Reporting of Disbursements System (CARDS) IT Operational Audit
- 12-061 Office of Early Learning - Early Learning Programs and Related Delivery Systems
- 13-087 Office of Early Learning and Select Early Learning Coalitions, Follow-Up on Prior Audit Findings
- 13-094 Virtual Instruction Programs
- 13-133 Office of Early Learning - Public Assistance Eligibility Determination Processes at Selected State Agencies
- 14-173 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 14-187 Surplus Computer Hard Drive Disposal Processes
- 14-201 Class Size Reduction, Information Technology Controls, and Prior Audit Follow-Up
- 15-007 Federal Family Education Loan Program System
- 15-166 Compliance on Internal Controls Over Financial Reporting and Federal Awards
- 16-050 Select Administrative Activities and Prior Audit Follow-Up
- 16-095 Migrant Education Program, Mentoring Grants Monitoring, and the Florida Educational Equity Act
- 16-159 Compliance and Internal Controls over Financial Reporting and Federal Awards
- 16-192 Office of Early Learning and Selected Early Learning Coalitions, Early Learning Programs and Related Delivery Systems - Operational Audit
- 17-004 Comprehensive Risk Assessments at Selected State Agencies
- 17-180 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 18-083 Operational Audit - Selected Administrative Activities and Information Technology Controls
- 18-189 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 18-196 Federal Family Education Loan Program (FFELP) System
- 19-186 Compliance and Internal Controls over Financial Reporting and Federal Awards
- 19-203 OEL, TEACH Scholarship Program and Prior Audit Follow-up
- OPPAGA
- 07-40 Career Academy Students
- 07-49 Students Encounter Barriers when Transferring Credit from Non-Public Institutions to Community Colleges
- 08-01 Florida's Gifted Student Population Grew Faster than the Overall School Enrollment
- 08-02 SUCCEED, Florida! Grants
- 08-11 Inconsistent Implementation of Common Prerequisites Creates Barriers to Effective '2+2' Articulation
- 08-23 61% of Voluntary PreKindergarten Children Are Ready for Kindergarten; Accountability Process Needs Improvement
- 08-25 Postsecondary Student Use of the Florida Academic Counseling and Tracking for Students is Low
- 09-05 Providing a Free Breakfast to All Public School Students Would Be Costly for Most School Districts
- 09-21 More Than 17% of Acceleration Courses Do Not Transfer for College Credit, Which Costs State Almost $6 Million
- 09-28 Production of Teachers Who Remain in the Classroom Varies by Preparation Program
- 09-30 University Students Benefit from Acceleration Courses, But Often Retake Math and Science Courses
- 09-31 Education Data Warehouse Serves Important Function; Project Planning and Management Need Strengthening
- 10-01 Most AA Graduates Pursue Baccalaureate Degrees, But Many Lack Information About Articulation Policies
- 10-07 Youth Entering the State's Juvenile Justice Programs Have Substantial Educational Deficits; Available Data is Insufficient to Assess Learning Gains on Students
- 10-24 Funding Model for Career and Adult Education Is Reasonable but Needs Some Improvements
- 10-26 Florida Should Not Use the Targeted Occupations Lists as the Sole Criteria to Fund Career Education Programs
- Department of Elder Affairs
- Auditor General
- 08-013 Operational Audit
- 10-008 Operational Audit
- 12-135 Consumer-Directed Care Plus Program, Aging Resource Centers, and Prior Audit Follow-Up
- 13-133 Public Assistance Eligibility Determination Processes at Selected State Agencies
- 15-109 State Long-Term Care Ombudsman Program and Selected Administrative Activities
- 17-030 Financial Management Controls and Selected Administrative Activities
- OPPAGA
- Department of Environmental Protection
- Auditor General
- 08-019 Land Acquisitions
- 08-047 Law Enforcement Employment and Disposition of Motor Vehicles
- 08-128 Management of State Financial Assistance
- 08-141 Compliance and Internal Controls over Financial Reporting and Federal Awards
- 10-005 Payment Card Programs
- 10-028 Operational Audit
- 11-069 Payroll and Personnel Multi-Agency Operational Audit
- 12-010 Land Acquisitions Operational Audit
- 12-011 Prior Audit Follow-Up, Leases, Easements, and Other Uses of State-Owned Lands Operational Audit
- 12-164 State Park Revenues and Selected Administrative Activities - Operational Audit
- 13-172 Office of Inspector General's Internal Audit Activity - Quality Assessment Review
- 14-064 Beach Erosion Control Program - Operational Audit
- 14-184 Payroll and Personnel Processes at Selected State Agencies
- 16-166 Surplus Computer Hard Drive Disposal Processes - IT Operational Audit
- 17-001 Water Resources Permitting Processes - Operational Audit
- 18-122 Administration of State Land Acquisitions and Dispositions - Operational Audit
- Department of Financial Services
- Auditor General
- 06-096 Citizen's Property Insurance
- 08-026 FLAIR
- 08-141 Compliance and Internal Controls over Financial Reporting and Federal Awards, in Accordance with OMB Circular A-133, for FY ended June 30, 2007
- 09-004 Selected Division of Treasury Systems, Information Technology Audit
- 09-014 Local Government Financial Reporting System Performance Audit
- 09-053 Florida Accounting Information Resource (FLAIR) Subsystem Information Technology Operational Audit
- 09-091 Operational Audit, DFS, Bureau of Unclaimed Property
- 09-144 State of Florida, Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 10-005 Information Technology Audit of DFS and Selected Participating State Agencies Payment Card Programs
- 10-021 Florida Accounting Information Resource (FLAIR) Subsystem Information Technology Operational Audit
- 10-049 Public Deposits Program Operational Audit
- 10-074 Operational Audit of the My Safe Florida Home Program
- 10-165 Federal Awards
- 11-030 Information Technology Operational Audit - Florida Accounting Information Resource (FLAIR) Subsystem
- 11-069 Payroll and Personnel Multi-Agency Operational Audit
- 11-167 State of Florida Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 11-173 Selected Division of Treasury Applications Information Technology Operational Audit
- 11-196 Local Government Financial Reporting System
- 12-008 Treasury Investment Policies and Prior Audit Follow-Up
- 12-016 Florida Accounting Information Resource (FLAIR) Subsystem Information Technology Operational Audit
- 12-026 Division of Agent and Agency Services - Operational Audit
- 12-067 Monitoring of Third-Party Administrators - Operational Audit
- 12-071 STARS - IT Operational Audit
- 12-142 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 12-179 Special Disability Trust Fund Claims Manager 2004 System Information Technology Operational Audit
- 13-078 Florida Accounting Information Resource Subsystem (FLAIR) IT Operational Audit
- 13-161 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 14-020 Division of Risk Management State Employee Workers' Compensation
- 14-033 Florida Accounting Information Resource Subsystem (FLAIR) IT Operational Audit
- 14-103 Division of Public Assistance Fraud - Operational Audit
- 14-109 Unclaimed Property Management Information System - IT Operational Audit
- 14-173 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 14-184 Payroll and Personnel Processes at Selected State Agencies
- 15-002 Contract and Grant Management Processes at Selected State Agencies
- 15-014 Florida Accounting Information Resource Subsystem (FLAIR) IT Operational Audit
- 15-096 Investment Accounting System (IAS) and Cash Management Subsystem (CMS)
- 15-166 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 15-181 Automated Investigation Management System (AIM)
- 16-032 Florida Accounting Information Resource Subsystem (FLAIR) IT Operational Audit
- 16-069 Division of Insurance Fraud and Selected Administrative Activities
- 16-159 Compliance and Internal Controls over Financial Reporting and Federal Awards
- 16-199 Special Disability Trust Fund Claims Manager 2004 System
- 17-089 Florida Accounting Information Resource Subsystem (FLAIR)
- 17-180 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 18-025 Florida Accounting Information Resource Subsystem and Origami Risk Insurance Management System
- 18-189 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 18-210 Unclaimed Property Management Information System UPMIS
- 18-211 DFS Division of Fire Marshal and IT Controls
- 19-028 Audit of Local Government Financial Reporting System (LOGER)
- 19-068 Florida Accounting Information Resource Subsystem (FLAIR)
- Department of Health
- Auditor General
- 08-015 State Health On-Line Tracking System
- 08-141 Statewide Federal Award, Year Ending June 30, 2007
- 09-018 Operational Audit of the Department of Health, Information Technology and Selected Administrative Matters
- 09-083 Selected State Entities' Surplus Information Technology Property Controls
- 09-088 Office of Inspector General's Internal Audit Activity - Quality Assessment Review for the Review Period July 2007 - June 2008
- 09-144 State of Florida, Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 10-165 Federal Awards
- 11-167 State of Florida Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 11-178 Selected Administrative Matters and Prior Audit Follow-Up
- 11-191 Children's Medical Services and Selected Administrative Matters
- 11-193 Management Information and Payment System (MIPS)
- 12-142 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 13-133 Public Assistance Eligibility Determination Processes at Selected State Agencies
- 13-161 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 14-014 Department of Health Central Pharmacy, Selected Administrative Activities, and Prior Audit Follow-Up
- 14-025 Florida Biomedical Research Program - Operational Audit
- 14-173 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 14-184 Payroll and Personnel Processes at Selected State Agencies
- 15-002 Contract and Grant Management Processes at Selected State Agencies - Operational Audit
- 15-052 Surplus Computer Hard Drive Disposal Processes at Selected State Agencies
- 15-119 Regulation of Health Care Professions
- 15-166 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 16-014 Biomedical Research Program Prior Audit Follow-Up
- 16-087 Pharmacy Services and Selected Administrative Activities Prior Audit Follow-Up
- 17-051 Acquired Immune Deficiency Syndrome Information Management System
- 17-075 Prescription Drug Monitoring
- 17-180 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 18-071 Licensing and Enforcement Information Database System (LEIDS)
- 18-189 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 18-213 Department of Health, Biomedical Research Program and Selected Administrative Activities Prior Audit Follow-Up
- OPPAGA
- Department of Highway Safety and Motor Vehicles
- Auditor General
- 08-188 Florida Real Time Vehicle Information System Audit
- 09-050 Horse Country Specialty License Plate Survey Compliance Audit
- 09-089 Tangible Personal Property Operational Audit for the Period July 2006 through February 2008
- 11-073 Regulation of Motor Dealers and Procurement and Expenditures
- 14-107 Operational Audit
- 14-173 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 14-183 Florida Real Time Vehicle Information System (FRVIS) - IT Operational Audit
- 17-088 Commercial Driver's License Program and Prior Audit Follow-Up
- 18-022 Florida Real Time Information System Audit Follow-Up
- Department of Juvenile Justice
- Auditor General
- 08-024 Selected Administrative Activities and Follow-up on Prior Audit Findings
- 08-029 Detention Care Cost Sharing and Cost-of-Care Fees
- 09-111 Quality Assessment Review of Office of Insptector General's Internal Audit Activity
- 10-091 Information Technology Controls - Selected Administrative Activities and Prior Audit Follow-Up - Operational
- 12-183 Quality Assurance, Central Communications Center, Administrative Review Unit, Selected Administrative Activities, and Prior Audit Follow-Up
- 14-015 Juvenile Justice Information System and Selected Administrative Activities
- 15-002 Contract and Grant Management Processes at Selected State Agencies - Operational Audit
- 15-190 Juvenile Justice Information System (JJIS) Information Technology Operational Audit
- 16-195 Secure Detention Center Services and Selected Administrative Activities - Operational Audit
- 18-084 Residential Services and Selected Administrative Activities- Operational Audit
- OPPAGA
- 08-07 DJJ Should Better Identify At-Risk Youth, Use Proven Prevention Models, and Revise Funding Practices
- 08-27 Responsibility for the Education of Exceptional Students in Residential Treatment Facilities Needs Clarification
- 08-41 Redirection Program Achieves Lower Recidivism and a $14.4-Million Cost Savings Compared to DJJ Commitment
- 08-56 DJJ Should Use Evidence-Based Practices to Address Juvenile Gang Involvement
- 09-01 DJJ Should Monitor Network and PACE Administration Services and Revise Policies to Serve Appropriate Youth
- 10-55 Juvenile Justice Students Face Barriers to High School Graduation and Job Training
- Department of Law Enforcement
- Auditor General
- 09-038 Criminal History Checks and Prior Audit Follow-Up
- 09-112 Quality Assessment Review for the Review Period July 2007 - June 2008
- 09-144 State of Florida - Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 11-094 Department of Law Enforcement Administrative Issues - Operational Audit
- 13-030 Information Technology - Operational Audit
- 14-040 Firearm Purchase Program - Operational Audit
- 16-166 Surplus Computer Hard Drive Disposal Processes - IT Operational Audit
- 17-034 Firearm Purchase Program - Prior Audit Follow-Up
- OPPAGA
- Department of Legal Affairs [Office of the Attorney General]
- Auditor General
- 08-012 Medicaid Fraud Control Unit
- 08-021 Selected Administrative Functions and Follow-up on Selected Prior Audit Findings
- 09-020 Lotus Notes Applications, Information Technology Audit
- 10-200 Accounts Receivable Management and Follow-Up Report
- 13-123 Victim Services, Legal Services Rates, and Follow-Up on Prior Audit Findings
- 19-097 Medicaid Fraud Control Unit, Selected Administrative Activities, and Prior Audit Follow-up
- 2017-201 Follow-up - Mobile Device Security Controls
- Department of the Lottery
- Auditor General
- 08-069 Financial Audit FY Ending 6-30-2007
- 09-101 Financial Audit of the State of Florida Department of the Lottery for the Fiscal Year Ended June 30, 2008
- 10-082 Financial Audit of the State of Florida Department of the Lottery for the Fiscal Year Ended June 30, 2009
- 11-080 Financial Audit for the Fiscal Year Ended June 30, 2010
- 12-007 Games Administration Operational Audit
- 12-083 Financial Audit for the Fiscal Year Ended June 30, 2011
- 13-089 Financial Audit
- 14-095 Financial Audit
- 14-198 Selected Administrative Activities and Prior Audit Follow-Up
- 15-092 Financial Audit
- 16-080 Financial Audit for the Fiscal Years Ended June 30, 2015, and 2014
- 17-019 Selected Administrative Activities and Prior Audit Follow-Up
- 17-103 Financial Audit for the Fiscal Year Ended June 30, 2016
- 18-078 Financial Audit for Fiscal Year Ended June 30, 2017
- 19-090 Financial Audit for Fiscal Year Ended June 30, 2018
- OPPAGA
- 08-19 Lottery Profits Continue to Increase; Options Available to Enhance Transfers to Education
- 09-14 Lottery Profits Are Slowing with Economic Downturn; Advertising Services and Retailer Commission Rages Need to Be Addressed
- 10-16 Lottery Profits Flat; Increasing Retailer Outlets is Critical to Increasing Sales
- 11-12 Lottery Profits Decline; Options Available to Enhance Transfers to Education
- 12-05 Recovery Expected in Lottery Revenue; Options Remain to Enhance Transfers
- 13-02 Lottery Revenue Has Increased Over the Past Year; Options Remain to Enhance Transfers
- 14-06 Lottery Transfers Have Recovered; Options Remain to Enhance Transfers
- 15-03 Lottery Transfers Continue to Increase; Options Remain to Enhance Transfers and Improve Efficiency
- 16-01 Lottery Sales Have Increased; Transfers to the Educational Enhancement Trust Fund Remain Stable
- 17-01 Review of the Florida Lottery, 2016
- 18-01 Review of the Florida Lottery, 2017
- 19-03 Review of the Florida Lottery, 2018
- Department of Management Services
- Auditor General
- 07-182 Wireless Emergency Telephone System Fund
- 08-172 DMS, Division of Retirement, Integrated Retirement Information System (IRIS)
- 08-176 Wireless Emergency Telephone System Fund
- 09-014 Local Government Financial Reporting System Performance Audit
- 09-052 DMS Contract Monitoring and Follow-Up on Selected Prior Audit Findings
- 09-070 Unemployment Insurance Program
- 09-078a DMS Nonpublic Information Safeguards and Revenue and Cash Receipts
- 09-078b Division of Administrative Hearings - Operational Compliance Audit of the Florida Department of Management Services and Related Entities, on Nonpublic Information Safeguards and Revenue and Cash Receipts
- 09-078c Public Employees Relations Commission - Operational Compliance Audit of the Florida Department of Management Services and Related Entities, on Nonpublic Information Safeguards and Revenue and Cash Receipts - PERC
- 09-144 State of Florida Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 09-200 DMS, Division of Retirement, Integrated Retirement Information System (IRIS)
- 09-210 Emergency Communications Number E911 System Fund
- 10-011 Southwood Shared Resource Center Unemployment Insurance Program
- 10-165 Federal Awards
- 10-173 Southwood Shared Resource Center - Data Center Operations
- 10-188 MyFloridaMarketPlace (MFMP) Information Technology Operational Audit
- 10-196 Emergency Communications Number E911 System Fund
- 11-021 Southwood Shared Resource Center — Unemployment Insurance Program
- 11-069 Payroll and Personnel Multi-Agency Operational Audit
- 11-075a Information Technology Consulting Services State Term Contract, Procurement and Expenditure Processes, and Additional Administrative Matters - Operational Audit
- 11-075b Information Technology Consulting Services State Term Contract, Procurement and Expenditure Processes, and Additional Administrative Matters — Operational Audit [12-month status report]
- 11-167 State of Florida Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 11-196 Local Government Financial Reporting System
- 13-042 Integrated Retirement Information System (IRIS) IT Operational Audit
- 13-090 Audit of Lease Management, Cost Allocations, and Prior Audit Follow-Up
- 13-090 Audit of Lease Management, Cost Allocations, and Prior Audit Follow-Up (12 month)
- 14-005 Primary Data Centers Cost Allocation Processes - Operational Audit
- 14-030 Monitoring of Local Government Retirement Plans and the MyFloridaMarketPlace Contract and Prior Audit Follow-Up
- 14-173 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 14-184 Payroll and Personnel Processes at Selected State Agencies
- 14-187 Surplus Computer Drive Disposal Process - IT Operational Audit
- 15-002 Contract and Grant Management Processes at Selected State Agencies
- 15-037 Local Government Financial Reporting Systems Audit
- 15-104 Statewide Law Enforcement Radio System and Prior Audit Follow-Up - Operational Audit
- 16-018 IT Operational Audit of the Division of Retirement Integrated Retirement Information System (IRIS)
- 16-159 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 16-194 Florida State Employees' Charitable Campaign - Operational Audit
- 17-073 Florida Retirement System Pension Plan and Other State-Administered Systems - Financial Audit
- 17-101 Integrated Retirement Information System (IRIS) - IT Operational Audit
- 17-180 Compliance and Interal Controls Over Financial Reporting and Federal Awards
- 17-214 DMS and Florida Commission on Human Relations - Operational Audit
- 18-077 Integrated Retirement Information System IRIS - Technology Operational Audit
- 19-098 Statewide Law Envorcement Radio System and Prior Audit Follow-Up and Selected Administrative Activities
- OPPAGA
- Department of Military Affairs
- Auditor General
- 08-022 Administration of Selected Programs and Functions and Follow-up on Selected Prior Audit Findings
- 10-005 Information Technology Operations Audit
- 10-106 Operational Audit and 10-165 Federal Awards
- 12-173 Office of the Inspector General's Internal Audit Activity - Quality Assessment Review
- 13-010 Administration of Selected Programs and Activities and Follow-Up on Prior Audit Findings - Operational Audit
- 15-080 Office of Inspector General's Internal Audit Activity - Quality Assessment Review
- 16-008 Educational Dollars for Duty Program, Administration of Selected Activities, and Prior Audit Follow-Up
- 18-189 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 19-186 Compliance and Internal Controls over Financial Reporting and Federal Awards
- 19-195 Selected Adminstrative Activities and Prior Audit Follow-up
- Department of Revenue
- Auditor General
- 08-020 Child Support Enforcement Automated Management System (CAMS Phase 1)
- 08-037 Unemployment Insurance System
- 08-097 SUNTAX and IMS Information Technology Audit
- 08-141a Compliance and Internal Controls over Financial Reporting and Federal Awards, in Accordance with OMB Circular A-133, for FY ended June 30, 2007
- 08-141b Federal Awards Audit
- 09-024 Taxpayer Refunds and Prior Audit Follow-Up
- 09-144 State of Florida Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 09-199 DOR and IMS Information Technology Operational Audit
- 10-013 DOR Administration of Ad Valorem Tax Program Performance Audit
- 10-130 Florida Online Recipient Integrated Data Access [FLORIDA] System, Child Support Enforcement [CSE] Component and Child Support Enforcement Automated Management System [CAMS]
- 10-165 DOR Federal Awards
- 11-167 State of Florida Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 11-192 Information Technology Audit of SUNTAX and IMS Systems
- 11-194 Operational Audit of the Administration of Insurance Premium Tax
- 12-002 Auditor General Report Information Technology Audit of the Florida Online Recipient Integrated Data Access (FLORIDA) System Child Support Enforcement (CSE) Component and Child Support Enforcement Automated Management System (CAMS)
- 12-142 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 13-034 Administration of Ad Valorem Tax Program
- 13-161 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 14-173 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 14-185 Property Tax Oversight (PTO) System - IT Operational Audit
- 14-194 County Value Adjustment Boards and Department of Revenue's Oversight Thereof - Performance Audit
- 15-006 System for Unified Taxation IT Operational Audit
- 15-194 One-Stop Business Registration Portal, Child Support Enforcement Customer Contact Center, and Selected Administrative Activities - Operational Audit
- 16-076 Administration of the Ad Valorem Tax Program
- 16-159 Compliance and Internal Controls over Financial Reporting and Federal Awards
- 17-148 Taxpayer Refunds and Selected Administrative Activities - Operational Audit
- 17-180 Compliance and Internal Controls over Financial Reporting and Federal Awards
- 18-189 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 19-124 SUNTAX Information Technology Operational Audit
- 19-186 Compliance and Internal Controls over Financial Reporting and Federal Awards
- 19-216 Selected Administrative Activities and Prior Audit Follow-up
- OPPAGA
- Department of State
- Auditor General
- 08-187 Florida voter Registration System (FVRS) Follow-Up on Prior Audit Findings
- 09-031 DOS, Division of Corporations, Operational Audit
- 09-049 DOS, State Grants Administration, Operational Audit
- 10-005 Payment Card Programs
- 11-017 Operational Audit, Procurement and Expenditure Processes and State Grants Administration
- 14-181 Voting System Standards and Certification and Prior Audit Follow-Up
- 16-002 Information Technology Operational Audit of the Florida Voter Registration System and Prior Audit Follow-Up
- 17-15 Division of Corporations, Museum of Florida History, and Selected Administrative Activities - Operational Audit
- 17-195 Division of Corporations, Museum of Florida History, and Selected Administrative Activities - Operational Audit
- OPPAGA
- Department of Transportation
- Auditor General
- 08-141 Federal Awards
- 09-017 TRNS*PORT System SiteManager Module, Laboratory Information Management System (LIMS), Consultant Invoice Transmittal System (CITS)
- 09-093 Florida Single Audit Act, Innovative Highway Projects
- 09-144 State of Florida - Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 10-005 Payment Card Programs SunPass
- 10-095 Financial Management [FM] System IT Operational Audit
- 10-165 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 11-069 Payroll and Personnel Multi-Agency Operational Audit
- 11-167 State of Florida Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 11-174 Financial Management (FM) System - Information Technology Operational Audit
- 11-175 Procurement and Expenditures and Prior Audit Follow-Up
- 12-142 Statewide Federal Awards
- 13-066 Department of Transportation, Commission for the Transportation Disadvantaged, Public-Private Partnerships, Loans to Expressway and Bridge Authorities, and Purchasing Cards
- 13-161 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 14-088 Electronic Estimate Disbursement (EED) System
- 14-173 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 14-184 Payroll and Personnel Processes at Selected State Agencies
- 15-002 Contract and Grant Management Processes at Selected State Agencies
- 15-039 Project Cost Management Subsystem - IT Operational Audit
- 15-058 Road Ranger Service Patrol Program and Selected Administrative Activities and Commission for the Transportation Disadvantaged
- 15-166 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 16-159 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 17-004 Comprehensive Risk Assessments at Selected State Agencies - Operational Audit
- 17-121 Aviation Grant Program and Prior Audit Follow-Up - Operational Audit
- 17-180 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 17-206 Federal Programs Management Subsystem
- 18-189 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- Department of Veterans’ Affairs
- Auditor General
- 09-197 Operational Audit July 2006 through February 2008 and Selected Actions through June 2008
- 09-198 Quality Assessment Review for the Review Period July 2007 through June 2008
- 11-015 Operational Audit
- 11-015b Operational Audit
- 11-015c Operational Audit
- 14-007 Operational Audit
- 14-007b Operational Audit
- 15-049 Quality Assessment Review
- 16-027 Operational Audit
- 17-201 Mobile Device Security Controls Follow up
- 19-013 Procurement, Veteran Services Billing, and Prior Audit Follow up
- Executive Office of the Governor
- Auditor General
- 07-076 My Florida Market Place System
- 10-043 Operational Audit - Executive Office of the Governor/OTTED
- 10-165 Federal Awards
- 11-196 Audit of the Local Government Financial Reporting System
- 11-196 Audit of the Local Government Financial Reporting System
- 12-098 Division of Emergency Management - Operational Audit
- 12-099 Division of Emergency Management - Oil Spill Response
- 12-142 Division of Emergency Management - Statewide Federal Awards
- 13-161 Division of Emergency Management - Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 14-086 Division of Emergency Management - Disaster Resource Management and Prior Audit Follow-Up - Operational Audit
- 14-173 Division of Emergency Management - Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 14-200 State Budgetary Processes and Information Technology Controls - Operational Audit
- 15-166 Division of Emergency Management - Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 16-102 Division of Emergency Management - Florida Public Assistance System (FloridaPA.org) - IT Operational Audit
- 16-159 Compliance and Internal Controls Over Financial Reporting and Federal Awards
- 16-188 Division of Emergency Management - Contract and Grant Management and Prior Audit Follow-Up
- 17-213a Information Security Controls and Mobile Device Management 6 Month Follow-Up
- 17-213b Information Security Controls and Mobile Device Management 12 Month Follow-Up
- 18-189 DEM Response to Compliance and Internal Controls over Financial Reporting and Federal Awards
- 19-028 Audit of Local Government Financial Reporting System
- 19-049 DEM Response to Florida Public Assistance System IT Operational Audit
- 19-186 Compliance and Internal Controls over Financial Reporting and Federal Awards
- OPPAGA
- Fish and Wildlife Conservation Commission
- Auditor General
- 06-087 IT Audit
- 09-021 Expenditures and Prior Audit Follow-Up
- 09-083 Selected State Agencies Surplus Information Technology Property Controls
- 11-188 Office of Licensing and Permitting and Prior Audit Follow-Up
- 15-081 Revenue Collection Processes and Selected Administrative Activities - Operational Audit
- 17-201 OIT Operational Audit Follow-up; Mobile Device Security Controls
- 18-206 Property Management and Prior Audit Follow-up
- 19-009 Information Technology General Controls Audit Follow-up
- Florida Clerks of Court Operations Corporation
- Auditor General
- Florida Commission on Offender Review
- Auditor General
- Florida Housing Finance Corporation
- Auditor General
- 13-047 Audit Performed Pursuant to Chapter 2012-127, Laws of Florida
- 14-189 Office of Inspector General's Internal Audit Activity - Quality Assessment Review
- 17-047 Operational Audit
- OPPAGA
- Florida School for the Deaf and the Blind
- Auditor General
- Florida Virtual School
- Auditor General
- Justice Administration
- Auditor General
- Northwood Shared Resource Center
- Auditor General
- Office of Financial Regulation
- Auditor General
- 09-110 Operational Audit of OFR's Regulation of Financial Institutions
- 11-083 Money Service Business Regulation, Securities Regulation, and the Regulatory Enforcement and Licensing System
- 13-031 Collection Agency Registrations, Mortgage-Related and Consumer Collection Agency Complaints, Prior Audit Follow-Up
- 16-196 Bureau of Financial Investigations, Information Technology Controls, and Prior Audit Follow-Up
- 19-104 OFR, Division of Securities and Prior Audit Follow-Up
- Office of Insurance Regulation
- Auditor General
- 07-086 OIR Professionalal Liability Claims System
- 09-032 OIR's Financial Analysis and Monitoring Electronic Document Management System (FAME)
- 09-036 OIR's Applications Coordination Electronic Document Management System (Applications System)
- 11-181 Property and Casualty Insurers Financial Analyses Process and Information Technology Control
- 14-009 Operational Audit
- 17-050 Operational Audit - Insurer Rate Filing Review Process and Prior Audit Follow-Up
- Parole Commission
- Auditor General
- Public Service Commission
- Auditor General
- 08-101 PSC Inspection of Regulated Companies and Selected Administrative Activities
- 10-197 Information Technology Operational Audit - Case Management System
- 11-001 Operational Audit - Regulatory Assessment Fees and Prior Audit Follow-Up
- 13-082 Operational Audit of Selected Administrative Issues
- 16-022 Nuclear Power Plant Cost Recovery, Florida Energy Efficiency and Conservation Act, and Selected Administrative Activities
- OPPAGA
- South Florida Workforce Investment Board
- Auditor General
- Southwood Shared Resource Center
- Auditor General
- State Courts
- Auditor General
- 08-155 State Judicial Agency Administration of Trust Funds
- 09-083 Selected State Entities' Surplus Information Techology Property Controls
- 10-055 Florida Uniform Caseload Reporting System
- 12-176 State Courts System, et al., Operational Audit
- OPPAGA
- State University System
- Auditor General
- Water Management District: Northwest Florida
- Auditor General
- Water Management District: St. Johns River
- Auditor General
- Water Management District: South Florida
- Water Management District: Southwest Florida
- Auditor General
- Water Management District: Suwannee River
- Auditor General