Auditor General - Operational Audits

 

Report No. Name Date Download
2012-092 Auditor General 2012-092 Operational Audit February 2012
2014-060 Auditor General 2014-060 Operational Audit December 2013
2016-187 Auditor General 2016-187 Operational Audit April 2016
2020-005 Auditor General 2020-005 Operational Audit July 2019
2022-157 Auditor General 2022-157 Operational Audit March 2022
2023-026 Auditor General 2023-026 Operational Audit September 2022
Auditor General - Financial Audits

 

Report No. Name Date Download
2010-102 Auditor General 2010-102 Financial Audit February, 2010
2011-098 Auditor General 2011-098 Financial Audit February, 2011
2012-115 Auditor General 2012-115 Financial Audit March, 2012
2013-116 Auditor General 2013-116 Financial Audit March, 2013
2014-160 Auditor General 2014-160 Financial Audit March, 2014
2015-123 Auditor General 2015-123 Financial Audit March, 2015
2016-182 Auditor General 2016-182 Financial Audit March, 2016
2017-181 Auditor General 2017-181 Financial Audit March, 2017
2018-186 Auditor General 2018-186 Financial Audit March, 2018
2019-188 Auditor General 2019-188 Financial Audit March, 2019
2020-181 Auditor General 2020-181 Financial Audit March, 2020
2021-185 Auditor General 2021-185 Financial Audit March, 2021
2022-144 Auditor General 2022-144 Financial Audit March, 2022
2024-135 Auditor General 2024-135 Financial Audit February, 2024

 

Auditor General - Other Audits

 

Report No. Name Date Download
  Office of Internal Audit Quality Assurance Review 2019 2019
2021-182 Auditor General 2021-182 State of Florida Compliance And Internal Controls Over Financial Reporting And Federal Awards For the Fiscal Year Ended June 30, 2020 March 2021
  Auditor General State of Florida Summary Schedule Of Prior Audit Findings For The Fiscal Year Ended June 30, 2020 February 23, 2021
2020-040 Auditor General State of Florida Management’s Corrective Action Plan For The Fiscal Year Ended June 30, 2020 March 19, 2021