Independent Living Program - Florida's Center for Child Welfare

FEBRUARY 2005 REPORT NO. 2005 - 119management’s objectives, of compliance withcontrolling laws, administrative rules, andother guidelines; the economic, efficient, andeffective operation of the Department; andthe reliability of records and reports.In conducting our audit, we interviewed auditeepersonnel, observed processes and procedures, andcompleted various analyses and other procedures asdetermined necessary. The audit includedexaminations of various transactions (as well as eventsand conditions) occurring during the period October2002 through September 2004.AUTHORITYPursuant to the provisions of Section 11.45, FloridaStatutes, I have directed that this report be prepared topresent the results of our operational audit.William O. Monroe, CPAAuditor GeneralAUDITEE RESPONSEIn a letter dated February 8, 2005, the Secretary of theDepartment provided her response to our findingsand recommendations. The letter may be viewed in itsentirety at the end of this report.Page 7 of 20