University Of Florida Financial Audit For The Year Ended
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University of Central Florida for the Fiscal Year Ended June 30, 2023
| Author | : Florida. Office of the Auditor General |
| Publisher | : |
| Total Pages | : 0 |
| Release | : 2024 |
| Genre | : Auditing, Internal |
| ISBN | : |
Pursuant to section 11.45(2)(c), Florida Statutes, the Auditor General is to annually conduct financial audits of all state universities and Florida College System institutions. The purpose of this report is solely to describe the scope of the testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the University’s internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the University’s internal control and compliance. Accordingly, this communication is not suitable for any other purpose
University of North Florida for the Fiscal Year Ended June 30, 2023
| Author | : Florida. Office of the Auditor General |
| Publisher | : |
| Total Pages | : 0 |
| Release | : 2024 |
| Genre | : Auditing, Internal |
| ISBN | : |
Pursuant to section 11.45(2)(c), Florida Statutes, the Auditor General is to annually conduct financial audits of all state universities and Florida College System institutions. The purpose of this report is solely to describe the scope of the testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the University's internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the University's internal control and compliance. Accordingly, this communication is not suitable for any other purpose.
University of Central Florida for the Fiscal Year Ended June 30, 2022
| Author | : Florida. Office of the Auditor General |
| Publisher | : |
| Total Pages | : 0 |
| Release | : 2023 |
| Genre | : Auditing, Internal |
| ISBN | : |
The audit of the University of Central Florida was conducted in accordance with auditing standards generally accepted in the United States of America (GAAS) and applicable standards contained in Government Auditing Standards, issued by the Comptroller General of the United States. The methodology used to develop the finding in this report included the examination of pertinent College records and financial statements in connection with the application of procedures required by auditing standards.
University of South Florida for the Fiscal Year Ended June 30, 2023
| Author | : Florida. Office of the Auditor General |
| Publisher | : |
| Total Pages | : 0 |
| Release | : 2024 |
| Genre | : Auditing, Internal |
| ISBN | : |
Pursuant to section 11.45(2)(c), Florida Statutes, the Auditor General is to annually conduct financial audits of all state universities and Florida College System institutions. The purpose of this report is solely to describe the scope of the testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the University's internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the University's internal control and compliance. Accordingly, this communication is not suitable for any other purpose.
Florida Atlantic University for the Fiscal Year Ended June 30, 2023
| Author | : Florida. Office of the Auditor General |
| Publisher | : |
| Total Pages | : 0 |
| Release | : 2024 |
| Genre | : Auditing, Internal |
| ISBN | : |
Pursuant to section 11.45(2)(c), Florida Statutes, the Auditor General is to annually conduct financial audits of all state universities and Florida College System institutions. The purpose of this report is solely to describe the scope of the testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the University's internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the University's internal control and compliance. Accordingly, this communication is not suitable for any other purpose.
New College of Florida for the Fiscal Year Ended June 30, 2023
| Author | : Florida. Office of the Auditor General |
| Publisher | : |
| Total Pages | : 0 |
| Release | : 2024 |
| Genre | : Auditing, Internal |
| ISBN | : |
Pursuant to section 11.45(2)(c), Florida Statutes, the Auditor General is to annually conduct financial audits of all state universities and Florida College System institutions. The purpose of this report is solely to describe the scope of the testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the University's internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the University's internal control and compliance. Accordingly, this communication is not suitable for any other purpose.
University of South Florida for the Fiscal Year Ended June 30, 2022
| Author | : Florida. Office of the Auditor General |
| Publisher | : |
| Total Pages | : 0 |
| Release | : 2022 |
| Genre | : Auditing, Internal |
| ISBN | : |
The audit of the University of South Florida was conducted in accordance with auditing standards generally accepted in the United States of America (GAAS) and applicable standards contained in Government Auditing Standards, issued by the Comptroller General of the United States. The methodology used to develop the finding in this report included the examination of pertinent College records and financial statements in connection with the application of procedures required by auditing standards.
Florida Polytechnic University for the Fiscal Year Ended June 30, 2023
| Author | : Florida. Office of the Auditor General |
| Publisher | : |
| Total Pages | : 0 |
| Release | : 2024 |
| Genre | : Auditing, Internal |
| ISBN | : |
Pursuant to section 11.45(2)(c), Florida Statutes, the Auditor General is to annually conduct financial audits of all state universities and Florida College System institutions. The purpose of this report is solely to describe the scope of the testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the University's internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the University's internal control and compliance. Accordingly, this communication is not suitable for any other purpose.
Florida Agricultural and Mechanical University for the Fiscal Year Ended June 30, 2023
| Author | : Florida. Office of the Auditor General |
| Publisher | : |
| Total Pages | : 0 |
| Release | : 2024 |
| Genre | : Auditing, Internal |
| ISBN | : |
Pursuant to section 11.45(2)(c), Florida Statutes, the Auditor General is to annually conduct financial audits of all state universities and Florida College System institutions. The purpose of this report is solely to describe the scope of the testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the University’s internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the University’s internal control and compliance. Accordingly, this communication is not suitable for any other purpose.
