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
Internal Audit Reports – FY 07-08:
Surplus Property Disposition Process Lacks Adequate Safeguards And Accountability – 4/30/08; OIG #08013
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External Audit Reports - FY 08-09:
Selected Division of Treasury Systems (IT); Report #2009-004; 7/22/08
Local Government Financial Reporting System; Report #2009-014; 9/30/08
Florida Accounting Information Resource (FLAIR) Subsystem (IT); Report #2009-053; 12/2/08
Quality Assessment Review of Internal Audit Activity; Report #2009-068; 12/19/08
Bureau of Unclaimed Property – Operational Audit; Report #2009-091; 1/16/09
External Audit Reports – FY 07-08:
Florida Accounting Information Resource (FLAIR) Subsystem (IT); Report #2008-026; 10/22/07
Compliance and Internal Controls Over Financial Reporting and Federal Awards; Report #2008-141; 3/24/08;
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