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Office of Inspector General / Documents & Publications
Fiscal Year 2018-2019
Fiscal Year 2017-2018
Fiscal Year 2016-2017
Annual Report 2017-2018
Annual Report 2016-2017
Annual Report 2015-2016
Audit Plan 2018-2019
Audit Plan 2017-2018
Audit Plan 2016-2017
Audit Brochure
Investigations Brochure
OIG Brochure
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.