Sello de Jimmy Patronis, CFO

Informes de la OIG

Annual and Long-Term Audit Work Plans

Fiscal Years 2021-2022 and 2022-2023

Informes de Auditoría

IA 19-503 - Audit of Bureau of Licensing
IA 16-502 - Audit of DFS Purchasing Card Program
IA 21-301 – Management Review of Selected Fiscal Year 2019-2020 Performance Measures
IA 21-501 – Division of Rehabilitation and Liquidation, Claims Section
IA 21-502 – Division of Agent and Agency Services, Bureau of Licensing Confidential Data Access
IA 21-503 – Contract Administration by the Division of State Fire Marshal and Division of Administration
IA 22-501 - Unclaimed Property Accounts Receivable Holder Report Process
IA 22-502 - Division of Risk Management, Bureau of State Employee Workers’ Compensation Claims, Access to Confidential Data
IA 22-503 - Contract Procurement  Compliance
IA 22-504 - Cybersecurity Continuous Monitoring for the Florida Planning, Accounting, and Ledger Management (PALM) by the Office of Information Technology