Audit Reports Issued in Fiscal Year 2020-2021

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

FHP Information and Evidence Fund, Quarter Ended March 31, 2021
Audit
Report Number: 202021-26
Report Date: June 23, 2021

Workers’ Compensation Program
Audit
Report Number: 201920-24
Date: June 21, 2021

FHP Promotional Process
Audit
Report Number: 202021-02
Date: June 21, 2021

Keep Kids Drug Free Foundation, Inc.
Specialty License Plate Audit
Report Number: 202021-28
Date: June 18, 2021

Harbor Branch Oceanographic Institute Foundation, Inc. – Protect Wild Dolphins
Specialty License Plate Audit
Report Number: 202021-13
Date: June 16, 2021

Harbor Branch Oceanographic Institute Foundation, Inc. – Save Our Seas
Specialty License Plate Audit
Report Number: 202021-12
Date: June 16, 2021

Mobile Home Windstorm Mitigation Inspection Program
Audit
Report Number: 202021-15
Date: June 16, 2021

Santa Rosa Arts and Culture Foundation
Specialty License Plate Audit
Report Number: 202021-23
Date: June 7, 2021

Scanning Unit Quality Assurance Process
Audit
Report Number: 201920-25
Report Date: June 4, 2021

FHP Information and Evidence Fund, Quarter Ended December 31, 2020
Audit
Report Number: 202021-22
Report Date: May 27, 2021

Florida Agriculture in the Classroom, Inc.
Specialty License Plate Follow-up Review
Report Number: 202021-19
Date: March 15, 2021

The Astronauts Memorial Foundation, Inc.
Specialty License Plate Audit
Report Number: 202021-21
Report Date: February 26, 2021

FHP Information and Evidence Fund, Quarter Ended September 30, 2020
Audit
Report Number: 202021-14
Date: January 29, 2021

Recruitment and Selection Process
Audit
Report Number: 201920-02
Date: January 6, 2021

Performance Measures
Advisory Memorandum
Report Number: 202021-03
Date: December 17, 2020

Software License Management
Audit Report Number: 201920-16
Date: December 16, 2020

Southeastern Guide Dogs, Inc.
Voluntary Contributions Audit
Report Number: 202021-11
Report Date: October 30, 2020

Florida Association of Centers for Independent Living, Inc.
Specialty License Plate Audit
Report Number: 202021-05
Report Date: October 26, 2020

Fish and Wildlife Foundation of Florida, Inc.
Specialty License Plate Audit
Report Number: 202021-30
Report Date: October 6, 2020

Florida Sheriffs Youth Ranches, Inc.
Specialty License Plate and Voluntary Contributions Audit
Report Number: 202021-06
Report Date: September 16, 2020

Florida PBA Heart Fund, Inc.
Specialty License Plate Audit Report
Report Number: 202021-07
Date: September 1, 2020

Mail-In Renewal Process
Audit
Report Number: 201920-15
Date: August 20, 2020

FHP Information and Evidence Fund, Quarter Ended June 30, 2020
Audit
Report Number: 202021-09
Date: August 20, 2020

Protect Florida Springs
Specialty License Plate Follow-Up Review
Report Number: 202021-04
Report Date: August 3, 2020