Documents & Publications

Audit Reports

Investigative Products Issued

Annual Reports

Audit Plans

OIG Brochures

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.