Internal Audit Reports And Projects
Second Follow-up Audit Report – Audit of Performance Measures – Division of Hotels and Restaurants
Initial Follow-up Review – Audit of Performance Measures Validity and Reliability: Division of Service Operations – Customer Contact Center
Initial Follow-up Report to Audit of Commuting Use of Agency Owned Vehicles
Third Follow-up Review-Audit of Internal Controls for DAVID AB&T
OIG Six Month Follow Up Response to AG Report 2018-087
Final Report – Audit of Mail Room Procedures
Final Report – Audit of Performance Measures Validity and Reliability Division of Service Operations – Customer Contact Center
Initial Follow-up Report Audit of Performance Measure Validity and Reliability HR Inspection Related Measures
Follow-up Review: Information Technology Audit: Audit of Agency Access Controls for Separating Users
This follow-up review was released as a confidential report pursuant to Section 282.318, Florida Statutes, and is therefore not available for public distribution.
- DBPR OIG Six Month Follow up response to AG Report 2017-180
- DBPR Audit of Commuting Use of Agency-Owned Vehicles
- DBPR OIG 18 Month Follow-Up Response to AG Report 2016-198
- Initial Follow-Up Report – Audit of Internal Controls for Driver and Vehicle Information Database – DAVID
- Auditor General Operational Audit of the Division of Pari-Mutuel Wagering and Selected Administrative Activities
- Final Audit Report – Audit of Performance Measure Validity and Reliability – Division of H&R Inspection Related Measures
- Second Follow-Up Review – Audit of Internal Controls for DAVID ABT
- Special Project – 2018 Results of Risk Assessment Report
- DBPR OIG Twelve-Month Response to Auditor General Report 2016-198
- Audit of Internal Controls for Driver and Vehicle Information Database – DAVID
- DBPR OIG Six-Month Response to Auditor General Report 2016-198
- Follow-up Report: Audit of Accurint Use within the Division of Regulation
- Follow-up Report: Audit of Processor-Approved Applicants for CPA
- Follow-up Report: Fleet Management Review: Motor Vehicle Crashes and Loss Mitigation 2016
- Enterprise Assessment of the Computer Security Incident Response Teams in Selected Agencies
- Enterprise Assessment of Single Audit Act Activities Across Selected State Agencies
- Audit of Accurint Use Within the Division of Regulation
- IT Audit of Access Controls for Separating Users
- Advisory Report – Commuting Use of Agency-Owned Vehicles
- Audit of Processor-Approved Applications within the Division of Certified Public Accounting
- Twelve-Month Follow-up Review: Auditor General Report No. 2015-066, Department of Business and Professional Regulation – Selected Inspection Programs – Operational Audit
- Performance Measure Review: Division of Florida Condominiums, Timeshares, and Mobile Homes
- Follow-up Review: Information Technology Audit: Agency Access Controls for Contractors
- This follow-up review was released as a confidential report pursuant to Section 282.318, Florida Statutes, and is therefore not available for public distribution.
- Consulting Engagement: Best Practices for Continuity of Operations Plans (COOP)
- Follow-up Review: Audit of Secondary Employment
- Follow-up Review: Audit of the Electronic Data Submission (EDS) System
- Audit of Agency Access Controls for Contractors
- Follow-up Report: Fleet Management Review: Motor Vehicle Crashes and Loss Mitigation 2015
- Performance Measure Assessment: Long-Range Program for Fiscal Year 2015-16
- Final Follow-up Review: Enterprise Audit of the Contract Monitoring Process
