Fiscal Year 2019-2020


Audits:
4/28/20
Project No: IA-1617-01
Information & Evidence Audit*

Special Projects or Internal Projects:
November 2019
Project No: SP-1920-01
2019 DAVID MOU Annual Certification

November 2019
Project No: SP-1920-02
2019 DAVID Data Exchange MOU Annual Certification

8/15/19
Project No: SA-1718
Single Audit Compliance Reviews

Follow-ups:
6/18/20
Project No: FP-IA151602-26
IT Security Audit Final Follow-up*

June 2020
Project No: AG Report No. 2020-062
Auditor General 2019 Operational Audit - Administration of Aircraft, Selected Information Technology Controls, and Prior Audit Follow-up (Six-Month Follow-up)

7/1/19
Project No: FP-IA151602-18
IT Security Audit (18 Months) Follow-up*


Note:
*Confidential audit reports are not published due to the sensitive nature of the information.

**The audit report is published on the Florida Inspectors General website. http://www.floridaoig.com