Audit Reports

The Audit Committee assists the Central Florida Expressway Authority Board by reviewing the financial information, systems of internal control which Management has established, the audit process, the process for monitoring compliance with law and regulations and the Code of Ethics.


The Expressway Authority's internal auditor periodically reviews different aspects of the agency's day-to-day operations and makes recommendations to the Audit Committee and the Expressway Authority Board. Click below to see each audit report.



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FISCAL YEAR 2016 AUDIT REPORTS
 

                                                                                                                                                                                                                                     FISCAL YEAR 2015 AUDIT REPORTS

 



FISCAL YEAR 2014 AUDIT REPORTS



FISCAL YEAR 2013 AUDIT REPORTS

 


FISCAL YEAR 2012 AUDIT REPORTS