Audit Report Summary of Report No. 12574, Performance Audit of the State of Florida Local Government Financial Reporting System

Audit Report Summary of Report No. 12574, Performance Audit of the State of Florida Local Government Financial Reporting System PDF Author: Florida. Office of the Auditor General
Publisher:
ISBN:
Category : Intergovernmental fiscal relations
Languages : en
Pages : 19

Book Description

Local Government Financial Reporting System

Local Government Financial Reporting System PDF Author: Florida. Office of the Auditor General
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 0

Book Description
Pursuant to Section 11.45(2)(g), Florida Statutes, this performance audit of the local government financial reporting system focused on determining the accuracy, efficiency, and effectiveness of the system in achieving its goals; how the reporting system can be improved; and how program costs can be reduced.Our audit also included a follow-up on selected findings noted in our report No. 2019-028.

Performance Audit of the State of Florida Local Government Financial Reporting System

Performance Audit of the State of Florida Local Government Financial Reporting System PDF Author: Florida. Office of the Auditor General
Publisher:
ISBN:
Category : Intergovernmental fiscal relations
Languages : en
Pages : 111

Book Description

State of Florida Local Government Financial Reporting System

State of Florida Local Government Financial Reporting System PDF Author: Florida. Office of the Auditor General
Publisher:
ISBN:
Category : Intergovernmental fiscal relations
Languages : en
Pages : 36

Book Description

Special Report on Financial Reporting

Special Report on Financial Reporting PDF Author: Florida. Commission on Local Government
Publisher:
ISBN:
Category : Local finance
Languages : en
Pages : 72

Book Description

Summary of Significant Findings and Financial Trends Identified in Local Government Audit Reports for the 2021-22 Fiscal Year, Pursuant to Section 11.45(7)(f), Florida Statutes

Summary of Significant Findings and Financial Trends Identified in Local Government Audit Reports for the 2021-22 Fiscal Year, Pursuant to Section 11.45(7)(f), Florida Statutes PDF Author: Florida. Office of the Auditor General
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 0

Book Description
Pursuant to Section 11.45(7)(f), Florida Statutes, have directed that this report be prepared to present the summary of significant findings and financial trends identified in local governmental entity audit reports prepared by independent certified public accountants or, for entities not required to provide for an audit, financial trend information obtained from local governmental entity annual financial reports, for the 2021-22 fiscal year.This report provides a summary of significant findings identified in local governmental entity audit reports for the 2021-22 fiscal year prepared by independent certified public accountants and filed with us. This report also summarizes the financial trends we identified in those reports and the unaudited annual financial reports filed with and provided to us by the Department of Financial Services (DFS).

State of Florida, Compliance and Internal Controls Over Financial Reporting and Federal Awards for the Fiscal Year Ended June 30, 2023

State of Florida, Compliance and Internal Controls Over Financial Reporting and Federal Awards for the Fiscal Year Ended June 30, 2023 PDF Author: Florida. Office of the Auditor General
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 0

Book Description
The purpose of this report is solely to describe the scope of the testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the State of Florida’s internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the State’s internal control and compliance. Accordingly, this communication is not suitable for any other purpose.

State of Florida, State Board of Administration, Local Government Surplus Funds Trust Fund (Florida PRIME), (an External Investment Pool), for the Fiscal Years Ended June 30, 2023 and June 30, 2022

State of Florida, State Board of Administration, Local Government Surplus Funds Trust Fund (Florida PRIME), (an External Investment Pool), for the Fiscal Years Ended June 30, 2023 and June 30, 2022 PDF Author: Florida. Office of the Auditor General
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 0

Book Description
The purpose of this report is solely to describe the scope of the testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the SBA’s internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the SBA’s internal control and compliance. The Florida Office of the Auditor General audited the financial statements of the State Board of Administration (SBA) Local Government Surplus Funds Trust Fund (Florida PRIME), as of and for the fiscal years ended June 30, 2023, and June 30, 2022, and the related notes to the financial statements, which collectively comprise Florida PRIME’s basic financial statements.

Florida Public Documents

Florida Public Documents PDF Author:
Publisher:
ISBN:
Category : Florida
Languages : en
Pages : 412

Book Description

Summary of Significant Findings and Financial Trends Identified in Local Government Audit Reports for the 2020-21 Fiscal Year, Pursuant to Section 11.45(7)(f), Florida Statutes

Summary of Significant Findings and Financial Trends Identified in Local Government Audit Reports for the 2020-21 Fiscal Year, Pursuant to Section 11.45(7)(f), Florida Statutes PDF Author: Florida. Office of the Auditor General
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 0

Book Description

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