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Mark Glass
Acting Commissioner
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Fiscal Year 2019 - 2020
Office of Inspector General
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Fiscal Year 2021-2022
Fiscal Year 2020-2021
Fiscal Year 2019-2020
Fiscal Year 2018-2019
Fiscal Year 2017-2018
Fiscal Year 2016-2017
Fiscal Year 2015-2016
Report Fraud, Waste, and Abuse
Forfeiture Reporting
Audits
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4/28/20
Project No: IA-1617-01
Information and Evidence Funds Audit*
Special Projects or Internal Projects
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11/4/19
Project No: SP-1920-01
2019 DAVID MOU Annual Certification*
11/4/19
Project No: SP-1920-02
2019 DAVID Data Exchange MOU Annual Certification*
August 2019
Project No: SA-1718
Single Audit Compliance Reviews
Follow-ups
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6/18/20
Project No: FP-151602-26
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 Follow-up (Eighteen-Months)*
Note
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*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