08/15/2025
24I-006
Ride Solution Transit
The purpose of this engagement was to evaluate the financial management controls of Department funds to ensure invoices and expenses are in accordance with federal regulations, Florida statutes, Department guidelines, and Grant Agreements (Agreement) G1L31 and G2197.
07/29/2025
Audit Work Plan FY2025-26
The OIG’s Annual Audit Work Plan provides broad audit coverage and focuses OIG resources on areas with the greatest known risks. We dedicate resources to auditing Department processes, contractor and consultant contracts, intermodal grant programs, and examining federal reimbursement rates.
07/29/2025
23I-003
Gadsden County LAP Audit
The purpose of this engagement was to determine if the Gadsden County LAP financial management procedures, processes, and documentation are in adherence and maintained in accordance with the federal regulations, Florida statutes, and Department guidelines and Agreements.
