Fiscal Year 2018 - 2019
Special Projects or Internal Projects:
11/30/18
Project No: SP-1819-01
Annual DAVID MOU Compliance Review*
10/23/18
Project No: SP-1819-02
DAVID MOU Internal Control and Data Security Audit*
9/20/18
Project No: PM-1718-01
Review of Cabinet and Long-Range Program Plan Performance Measures
8/15/18
Project No: SA-1617
Single Audit Compliance Reviews
Follow-ups:
2/1/19
Project No: FP-IG0058-20
FDLE Armory Audit Follow-up*
8/2/18
Project No: FP-IA151602-06
IT Security Audit Follow-up (Six-Months)*
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