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December 12, 2019
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Joint Legislative Auditing Committee

Joint Legislative Auditing Committee

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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.