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Office of Inspector General

Office of Inspector General / Documents & Publications

Documents & Publications

Picture of Report Fraud Information

Audit Reports

 
Fiscal Year 2017-2018
Fiscal Year 2016-2017
Fiscal Year 2015-2016
 
Annual Report 2015-2016
Annual Report 2014-2015
Annual Report 2013-2014
 
Audit Plan 2017-2018
Audit Plan 2016-2017
Audit Plan 2015-2016
 
Internal Control Overview
Internal Control is the continual process by which Florida Department of Transportation(department) managers and personnel to address perceived and assessed risks by performing specific activities which ensure the department is operating as effectively and efficiently as possible while helping the department achieve its overall objectives.

Auditor General Reports
The Auditor General conducts financial audits of the accounts and records of the Department of Transportation.  They also conduct operational and performance audits of public records and information technology systems and performs related duties as prescribed by law or the Legislature.
 
* Note - Investigation Section reports are not published due to the sensitive nature of the information.