Audit Reports Issued in Fiscal Year 2018-2019

Inspector General
2900 Apalachee Parkway
Tallahassee, FL 32399
Tel: 850-617-3104
Fax: 850-617-5124
E-Mail Us

Audit
Motor Vehicle Consumable Inventory Controls
Report Number: 201819-21
Date: October 28, 2019

Dealer Inspections Audit
Report Number: 201819-29
Date: October 3, 2019

Specialty License Plate/Audit
Florida Agriculture in the Classroom
Report Number: 201819-31
Date: August 20, 2019

Advisory Memorandum
Internal Quality Assurance Review
Report Number: 201819-34
Date: June 28, 2019

FHP Field Training and Evaluation Program Audit
Report Number: 201819-16
Date: June 26, 2019

Consulting Engagement
FHP Intelligence Procedures
Report Number: 201819-33
Date: June 24, 2019

Audit
Uniform Traffic Citations
Report Number: 201819-03
June 14, 2019

Vision Review Audit
Report Number: 201819-17
Date: May 13, 2019

Specialty License Plate/Audit
Choose Life, Inc.
Report Number: 201819-27
Date: May 9, 2019

NTIS Assessment Consulting Engagement
Report Number: 201819-23
Date: May 6, 2019

Specialty License Plate/Audit
University of Florida Foundation, Inc.
Report Number: 201819-26
Date: May 6, 2019

FHP Information and Evidence Fun Audit, Quarter Ended March, 2019
Report Number: 201819-30
Date: May 6, 2019

Consulting Engagement SLP Administrative Cost Allocation
Report Number: 201819-14
Date: April 3, 2019

University of West Florida Foundation, Inc.
Report Number: 201819-25
Date: March 26, 2019

Fish and Wildlife Foundation of Florida, Inc.
Report Number: 201819-20
Date: March 26, 2019

University of North Florida Foundation, Inc.
Report Number: 201819-24
Date: March 15, 2019

FHP Information and Evidence Fund Quarter Ended December 31, 2018 Audit
Report Number: 201819-22
Date: February 12. 2019

Audit
FHP Background
Report Number: 201819-06
Date: February 11, 2019

Ignition Interlock Device Program Audit
Report Number: 201819-02
Date: February 8, 2019

Specialty License Plate/Audit
H. Lee Moffitt Cancer Center and Research Institute Foundation. Inc.
Report Number: 201819-18
Date: January 14, 2019

Medical Review Program Audit
Report Number: 201819-01
Date: January 9, 2019

Expedited Shipping Audit
Report Number: 201819-04
Date: January 9, 2019

Advisory Memorandum
Performance Measures
Report Number: 201819-10
Date: December 7, 2018

FHP Information & Evidence Fund Audit Quarter Ended September 2018
Report Number: 201819-15
Date: November 15, 2018

Specialty License Plate Audit
Special Olympics Florida, Inc.
Report Number: 201819-11
Date: October 29, 2018

Specialty License Plate Edward Waters College Follow-up Review
Report Number: 201819-13
Date: October 16, 2018

Specialty License Plate Follow-Up Review
FL Association of Agencies Serving the Blind – State of Vision
Report Number: 201819-05
Date: September 26, 2018

Consulting Engagement
FHP Intelligence Procedures Audit Review
Report Number: 201819-12
Date: September 25, 2018

Specialty License Plate/Audit
Florida Animal Friend, Inc.
Report Number: 201819-09
Date: September 17, 2018

FHP Information and Evidence Fund Audit Quarter Ended June 30, 2019
Report Number: 201819-08
Date: September 10, 2018

Specialty License Plate/Follow-Up Review
Florida Agriculture Center and Horse Park Authority, Inc.
Discover Florida’s Horses
201819-07
September 7, 2018