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
2020-005 Auditor General 2020-005 Operational Audit July 2019

 

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
2019-188 Auditor General 2019-188 Financial Audit March 2019

 

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