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Office of Inspector General / Documents & Publications
Fiscal Year 2020-2021
Fiscal Year 2019-2020
Fiscal Year 2018-2019
Annual Report 2019-2020
Annual Report 2018-2019
Annual Report 2017-2018
Audit Plan 2020-2021
Audit Plan 2019-2020
Audit Plan 2018-2019
Audit Brochure
Investigations Brochure
OIG Brochure
CIG Whistle-blower Brochure
Internal Control OverviewInternal 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 ReportsThe 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.