Audit Reports Issued in Fiscal Year 2019-2020

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

Conserve Wildlife
Specialty License Plate Audit
Report Number: 201920-29
Report Date: July 30, 2020

Internal QAR
Advisory Memorandum
Report Number: 201920-34
Report Date: July 1, 2020

FHP Intelligence Procedures Review
Advisory Memorandum
Report Number: 201920-33
Report Date: June 22, 2020

Bike Florida, Inc.
Specialty License Plate Audit
Report Number: 201920-20
Date: May 26, 2020

FHP Information and Evidence Fund Audit, Quarter Ended March 31, 2020
Audit
Report Number: 201920-31
Date: May 11, 2020

MADD
Voluntary Contributions Audit
Report Number: 201920-28
Date: May 11, 2020

ARC of Florida, Inc.
Voluntary Contributions Audit
Report Number: 201920-27
Date: May 7, 2020

Preserve Vision
Specialty License Plate and Voluntary Contributions Audit
Report Number: 201920-22
Date: May 1, 2020

Audit
Forfeiture Program Review
Report Number: 201920-03
Report Date: March 26, 2020

Specialty License Plate/Audit
Family First, Inc.
Report Number: 201920-21
Date: March 17, 2020

Specialty License Plate/Audit
End Breast Cancer
Report Number: 201920-12
Date: March 16, 2020

Audit
On-Call Review
Report Number: 201920-01
Date: February 25, 2020

FHP Information and Evidence Fund Audit, Quarter Ended December 31, 2019
Report Number: 201920-23
Report Date: February 7, 2020

Specialty License Plate/Audit
Florida Firefighters Charities, Inc.
Report: 201920-19
Date: January 24, 2020

Audit
EFS and ETR Certified Service Provider Oversight Review
Report Number: 201920-07
Date: January 22, 2020

Advisory Memorandum
Florida Highway Patrol Bias Based Profiling Review
Report Number 201920-08
Date: January 14, 2020

Specialty License Plate/Audit
Florida Hospice and Palliative Care Association, Inc.
Report Number: 201920-17
Date: January 10, 2020

Specialty License Plate/Audit
Stop Heart Disease
Report Number: 201920-13
Date: December 3, 2019

FHP Information and Evidence Fund Audit, Quarter Ended September 30, 2019
Report Number: 201920-14
Date: December 3, 2019

Advisory Memorandum
Performance Measures
Report Number: 201920-09
Date: November 18, 2019

Specialty License Plate/Audit
American Legion Department of Florida, Inc. – American Legion
Report Number: 201920-05
Date: October 29, 2019

Specialty License Plate/Audit
PCMI Properties, Inc. – Horse Country
Report Number: 201920-10
Date: October 28, 2019

Specialty License Plate/Audit
University of S. Florida Alumni Assoc. Follow-up
Report Number: 201920-11
Date: September 26, 2019

Specialty License Plate/Audit
Florida Wildflower Foundation, Inc.
Report Number: 201920-04
September 4, 2019

FHP Information and Evidence Fund Audit, Quarter Ended June 30, 2019
Report Number: 201920-06
Date: August 21, 2019