10/24/2024
24P-010
Performance Measures FY 2022-23 Audit
The purpose of this engagement was to meet the statutory requirement in Section 20.055, F. S., (2023), to assess the validity and reliability of legislatively approved performance measures and make recommendations for improvements, if needed.
10/23/2024
25P-001
HR HSMV-0280-24 Data Exchange Internal Control and Data Security Audit
The purpose of this engagement was to determine whether the HR is following the current MOU requirements for the data exchange program and to determine if internal controls within the HR and OIT regarding the HSMV Driver’s License Data Exchange are adequate to protect personal data from unauthorized access, distribution, use, modification, or disclosure.
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.
10/21/2024
25C-001
Department Section 129(a)(3) Financial Review FY 2023-24 (Toll Credits)
The purpose of this engagement was to determine if the Department complied with Title 23 United States Code, Highways, Chapter 1, Federal-Aid Highways, Section 129(a)(3), Toll Roads, Bridges, Tunnels, and Ferries, Limitations on use of toll revenue.
10/21/2024
25C-002
Department Value Pricing Pilot Program Review FY 2023-24
The purpose of this engagement was to determine if the Department complied with VPPP.
10/21/2024
25C-004
Department Section 129(a)(9) Financial Review FY 2023-24 (Over-the-Road Buses)
The purpose of this engagement was to determine if Department owned and operated tolling plazas provided equal access for OTRBs under the same terms and conditions as public transportation vehicles.
10/10/2024
D.L. Purvine, CPA, PLLC (WGI) Cognizant Review FYE 2023
The purpose of this engagement was to determine whether the Indirect Cost Rate Audit conducted by D.L. Purvine, CPA, PLLC (WGI) was conducted in accordance with applicable auditing standards; and whether the Indirect Cost Rate Audit conducted by D.L. Purvine, CPA, PLLC (WGI) 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.
10/09/2024
Fair Labor Standards Act (FLSA) Overtime Determinations Review
The purpose of this engagement is to determine if the Department’s policies, procedures, and guidance are in compliance with FLSA Overtime Determination requirements. In addition, the purpose was to determine if the Department is compliant with determining employee job classifications in accordance with FLSA.
09/25/2024
Annual Report 2023-24
Statutorily required report of all OIG activities for the preceding fiscal year.
09/20/2024
Carr, Riggs & Ingram, LLC., (GAI) Cognizant Review CY 2023
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.
09/09/2024
CliftonLarsonAllen LLP, Cognizant Review- CY 2023
The purpose of this engagement was to determine whether the Indirect Cost Rate Audit conducted by CliftonLarsonAllen, LLP was conducted in accordance with applicable auditing standards; and whether the Indirect Cost Rate Audit conducted by CliftonLarsonAllen, LLP 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.
07/15/2024
Audit Work Plan FY2024-25
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.
07/03/2024
24I-001
Suwannee Valley Transit Authority
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, state statutes, Department guidelines, and Grant Agreements (Agreement) G2353 and G2704.
