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Florida Department of Juvenile Justice — Our Children, Our Future

Audit Reports

2021 - 22 Audit Reports

Audit NumberAudit Title
A-2021DJJ-001Audit of Detention Mental Health Services
A-2021DJJ-004Audit of Probation Supervision
A-2122DJJ-001Audit of Residential Vocational Training
A-2122DJJ-005Audit of Cybersecurity Continuous Monitoring
A-2122DJJ-006Audit of Department Contract Procurement Procedures
A-2122DJJ-008Audit of Internal Controls and Data Security for Driver Licenses

2022 - 23 Audit Reports

Audit NumberAudit Title
A-2122DJJ-003Audit of the Bureau of Monitoring and Quality Improvement
A-2223DJJ-001Audit of Background Screening Process
A-2223DJJ-002Audit of P-Card Administration and Usage
A-2223DJJ-006Audit of Florida Network of Youth and Family Services Contract 10128

2023 - 24 Audit Reports

Audit NumberAudit Title
A-2223DJJ-003 Audit of Cybersecurity Identity Management and Access Control
A-2223DJJ-005Audit of Residential Commitment Management
A-2324DJJ-001Audit of Secure Detention Supervision
A-2324DJJ-002Audit of Probation Case Management
A-2324DJJ-006Audit of Pace Center for Girls, Inc.

2024 - 25 Audit Reports

Audit NumberAudit Title
A-2324DJJ-003Audit of Cybersecurity Controls for Incident Response, Reporting and Recovery
A-2425DJJ-002Audit of Department Contract Procurement Procedures
A-2425DJJ-003Audit of Cybersecurity Controls for Asset Management

2025 - 26 Audit Reports

Audit NumberAudit Title
A-2425DJJ-004Audit of Internal Controls and Data Security for DHSMV Driver Licenses
A-2526DJJ-003Audit of Probation Electronic Monitoring
A-2526DJJ-005Audit of Cybersecurity Controls for Data Protection and Security