Audit Manager at Florida Auditor General
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Asst. Gen. Counsel
Audit Manager
Audit Manager
Audit Manager
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The document appears to be an auditor's report template for compliance with major federal programs and state projects, but does not represent an Annual Comprehensive Financial Report (ACFR) or Comprehensive Annual Financial Report (CAFR) for a specific fiscal year.
The Annual Financial Report for the Madison County District School Board for the fiscal year ended June 30, 2025. It includes an independent auditor's report, management's discussion and analysis, government-wide and fund financial statements, required supplementary information, and a schedule of expenditures of federal awards, with findings on internal control and compliance.
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The Annual Financial Report for Florida Agricultural and Mechanical University for the fiscal year ended June 30, 2025. It presents an independent auditor's report, management's discussion and analysis, basic financial statements including the statement of net position, statement of revenues, expenses, and changes in net position, and statement of cash flows, with accompanying notes and required supplementary information.
The Annual Comprehensive Financial Report for Monroe County School District, Florida for the fiscal year ended June 30, 2025. It includes an independent auditor's report, management's discussion and analysis, government-wide and fund financial statements, notes to financial statements, required supplementary information, and statistical and single audit sections.
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