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Search reports, investigative results, and agency plansShowing 121 - 122 of 122 results
Florida, Broward County Office of the County Auditor

Review of Expenditures Under the CARES Act Program

The objective of our review was to determine whether the County’s reported use of CARES Act funding was in accordance with United States Department of the Treasury (Treasury) requirements and supported by sufficient and allowable expenditures. We conclude the County’s reported use of CARES Act funding was in accordance with Treasury requirements and supported by sufficient and allowable expenditures.
Review |
Florida Office of the Auditor General

State of Florida Compliance and Internal Controls Over Financial Reporting and Federal Awards

This report is included in the Florida Comprehensive Annual Financial Report for the fiscal year ended June 30, 2020, issued by the Chief Financial Officer. The State of Florida’s basic financial statements. The State of Florida’s basic financial statements for the fiscal year ended June 30, 2020, were presented fairly, in all material respects, in accordance with accounting principles generally accepted in the United States of America
Audit |