AUDIT ACCOUNTABILITY. Workforce Programs Office of Inspector General Agency for Workforce Innovation Report to Finance and Administration Council Workforce Florida, Inc. May 25, 2011 James F. Mathews, C.I.G., Inspector General. Entities involved in Auditing Processes.
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Office of Inspector General
Agency for Workforce Innovation
Report to Finance and Administration Council
Workforce Florida, Inc.
May 25, 2011
James F. Mathews, C.I.G., Inspector General
(System use for financial reporting)
Florida Auditor General Operational Audit of various sections within the Agency. Fla AG is in the early stages of the audit and has Labor Market Statistics as an area of focus.
Field Work Substantially Completed
Est. Fall 2011
USDOL OIG Audit of WIA Adult and Dislocated Workers Program Activities
Est. September 2011
Fla. Auditor General Audit of Unemployment Compensation - Information Technology. This is an annual audit performed by the AG.
Est. completion Fall 2011
Fla. Auditor General Audit of Federal Awards for Agency for Workforce Innovation - Annual audit for the 2010-11 fiscal year.
Est. March 2012
USDOL-OIG audit of ARRA Infrastructure Investments. The audit is being performed under contract with Withum Smith&Brown.