External Audits

 

 

The external audits and publications listed below are available upon request.

Auditor General Audits

In accordance with s. 11.45 F.S., the Florida Auditor General conducts operational and financial audits of the university annually and tri-annually respectively. 

  • 22-23 Financial Statement Audit
  • 21-22 Financial Statement Audit
  • 20-21 Financial Statement Audit
  • 19-20 Financial Statement Audit
  • 22-23 Operational Audit: Florida Bright Futures Scholarship Program and Student Assistance Grant Programs
  • 21-22 Operational Audit

Intercollegiate Athletics Audits

Effective August 1, 2022: NCAA constitution, Article 2(D)(1)(c) states that all members of the NCAA must submit annually its financial data as determined by the division detailing operating revenues, expenses and capital relating to the intercollegiate athletics program.

  • 20-21 Athletics Financial Statement Audit
  • 19-20 Athletics Financial Statement Audit
  • 18-19 Athletics Financial Statement Audit

Direct Support Organization (DSO) Audits

The State University System of Florida (SUS) Board of Governors (the Board or BOG) engaged Crowe LLP (Crowe) to assess the financial controls for university support organizations across the SUS’ twelve universities. A report was prepared for each of the 90 DSOs identified for the assessment. DSO reports were summarized at the university level and delivered to university management and the BOG. 91°µÍø Rattler Boosters, Inc.'s financial statement audits comprise the statement(s) of the financial position of the DSO as of the specified date.

  • Crowe: Review of Financial Internal Controls for University Support Organizations
  • 20-21 & 21-22 91°µÍø Rattler Boosters Financial Statement Audit
  • FY 22-23 AG Financial Statement Audit 2024
  • FY 21-22 AG Financial Statement Audit Final Report 2023
  • FY 23-24 AG Financial Statement Audit Final
  • FY 20-21 AG Financial Statement Audit 2022
  • FY 19-20 AG Financial Statement Audit 2021
  • FY 20-21 Intercollegiate Athletics Financial Statement
  • FY 20-21 Intercollegiate Athletics Financial Statement Audit
  • FY 19-20 Intercollegiate Athletics Financial Statement
  • FY 23-24 AG Operational Audit_final 2025
  • FY 20-21 AG Operational Audit_final 2022
  • FY 19-20 Intercollegiate Athletics Management Letter
  • FY 20-21 Specialty License Plate Affidavit Florida AM Foundation
  • FY 19-20 FY 20-21 Bright Futures Audit final report 2023
  • FYE 2023 91°µÍø Rattler Boosters -Audited Financial Statements
  • FYE 2024 Rattler Boosters FS Audit -Revised
  • 23-24 91°µÍø NAA FS Audit Final
  • 23-24 91°µÍø NAA Audited Financial Statements
  • 21-22 91°µÍø NAA Audit Report and Financials Reissued 02-2023
  • 2023-2024 91°µÍø Foundation Audited Financial Statements
  • 2022-2023 91°µÍø Foundation Audited Financials
  • 2021-2022 91°µÍø Foundation Audited Financials
  • 2020-2021 91°µÍø Foundation Audited Financial Statements