Office of Inspector General
Investigative Products Issued
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.