10/06/2025
25P-005
Adopt-a-Highway Program Audit
The purpose of this audit
was to determine if the Department has sufficient policies and procedures related to the
Adopt-a-Highway Program to meet the program requirements. Additionally, to determine
if the Department is effectively monitoring the program.
09/30/2025
Annual Report 2024-25
Statutorily required report of all OIG activities for the preceding fiscal year.
09/19/2025
25C-012
Carr, Riggs & Ingram, LLC., (GAI) Cognizant Review CY 2024
The purpose of this engagement was to determine whether the Indirect Cost Rate Audit conducted by Carr, Riggs & Ingram, LLC., (GAI) was conducted in accordance with applicable auditing standards; and whether the Indirect Cost Rate Audit conducted by Carr, Riggs & Ingram, LLC., (GAI) provides reasonable assurance the indirect cost rates are reasonable, allocable, and in compliance with applicable laws, rules, and regulations.
This report may contain information that is considered confidential and/or exempt from the provisions of Section 119.07(1), F.S. Please contact the Office of Inspector General for further assistance.
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.
