Audit Section

Internal Audit Reports – FY 10-11:

Florida State Fire College Audit; OIG #10004

Internal Audit Reports – FY 09-10:

Bureau of Auditing, Payment Processing; OIG #09046

External Audit Reports - FY 10-11:

DFS FLAIR Subsystem IT Audit 2009-2010; 2011-030, 11/3/10

External Audit Reports - FY 09-10:

Statewide Financial Statements and Federal Awards for FY ending June 30, 2009; Report #2010-165; 3/26/10

My Safe Florida Home Operational Audit; Report #2010-074; 1/22/10

OPPAGA Study of Public Adjusters Report No.10-6; 1/19/10

Public Deposits Program; Report #2010-049; 11/19/09

Florida Accounting Information Resource (FLAIR) Subsystem (IT); 2010-021; 10/7/09

DFS Selected Participating State Agencies – Payment Card Programs (IT); Report #2010-005; 7/24/09

Internal Audit Reports – FY 08-09:

Division Should Verify Preneed Contract Remittances and Consolidate Fee Collections - 7/9/08; OIG #06/07-02 A

Risk Management Can Reduce Enterprise Costs and Improve Statewide Performance Through Enhanced Coordination – 8/28/08; OIG #0811

Payment Receipts Safeguards Can Be Improved While Achieving Significant Cost Savings - 3/13/09; OIG #09004

Treasury Investments Should Have Increased External Oversight and be Used to Promote Economic Development in Florida– 3/26/09; OIG #09030