Internal Audit Reports
The Central Florida Expressway Authority internal auditor periodically reviews different aspects of the agency’s day-to-day operations and makes recommendations to the Audit Committee and the CFX Governing Board.
See audit reports approved by the Audit Committee below.
Click here to read CFX’s internal auditor policy.
Fiscal Year 2019 Audit Reports
| Detail | File |
|---|---|
| PCI Assessment- January 2019 | Download PDF |
| DHSMV Data Security Assessment- November 2018 | Download PDF |
| Procurement and Contract Billing Audits- January 2019 | Download PDF |
| Prior Audit Recommendations Follow-Up- September 2018 | Download PDF |
| Penetration Test Report Summary 2018 | Download PDF |
| Physical Security Assessment Report Summary 2018 | Download PDF |
| Internal Audit Plan | Download PDF |
Fiscal Year 2018 Audit Reports
| Detail | File |
|---|---|
| Ethics Policy Compliance Audit | Download PDF |
| Tolling System Replacement Review Phase III Vulnerability Scanning | Download PDF |
| IT General Controls Review | Download PDF |
| Pay By Plate Audit (Toll Violations and Wekiva Parkway Cashless Toll Revenue Audits) | Download PDF |
| Prior Audit Recommendations Follow-Up January 2018 | Download PDF |
| Procurement and Contract Billing Audits January 2018 | Download PDF |
| Safety and Maintenance Policies and Procedures Compliance Audit February 2017 | Download PDF |
| TRAILS Program Review February 2018 | Download PDF |
| DHSMV Data Security Assessment December 2017 | Download PDF |
| PCI Assessment with Report on Compliance December 2017 | Download PDF |
| Prior Audit Recommendations Follow-Up- August 2017 | Download PDF |
| Information Security Risk Assessment Phase II | Exempt |
Fiscal Year 2017 Audit Reports
| Detail | File |
|---|---|
| Prior Audit Recommendations Follow-Up- August 2016 | Download PDF |
| Public Records Review | Download PDF |
| DHSMV Data Security Assessment | Download PDF |
| Prior Audit Recommendations: Semi-Annual Follow-Up- January 2017 | Download PDF |
| Procurement and Contract Billing Audit | Download PDF |
| Call Center Staffing Model Development | Download PDF |
| Vendor Security Review | Download PDF |
| Purchasing Spend Data Audit | Download PDF |
| Accounting System Access and SOD Review | Download PDF |
| Human Resources Process Review | Download PDF |
| Business Continuity Management Review – 2017 | Download PDF |
| Information Security Risk Assessment Phase I | Download PDF |
| Change Management – Tolling System Replacement Audit | Download PDF |
| Customer Service Center Performance Assessment | Download PDF |
| Discount-Rebate Program Audit | Download PDF |
| Internal Audit Plan | Download PDF |
Fiscal Year 2016 Audit Reports
| Detail | File |
|---|---|
| 2016 Toll Revenue Audit | Download PDF |
| Prior Audit Recommendations Follow-Up – January 2016 | Download PDF |
| ROW Counsel Procurement and Invoice Audit | Download PDF |
| 2016 Contracts Audit | Download PDF |
| Prior Audit Recommendations Follow-Up – September 2015 | Download PDF |
| Bond Financing Review | Download PDF |
| DHSMV Data Security Assessment | Download PDF |
| Payment Card Industry (PCI) Assessment | Download PDF |
| 2013 COSO Framework Governance Review | Download PDF |
| ITS Systems Security Review | Exempt |
| PCI 3.0 Gap Assessment | Exempt |
Fiscal Year 2015 Audit Reports
| Detail | File |
|---|---|
| 2015 Contracts Audit | Download PDF |
| Prior Audit Recommendations Follow-Up – September 2014 | Download PDF |
| Sensitive Data Audit Report | Exempt |
| Back Office Customer Call Center Review | Download PDF |
| Business Impact Analysis Report | Exempt |
| Prior Audit Recommendations Follow-Up – September 2014 | Download PDF |
| PCI Report on Compliance | Exempt |
| DHSMV Data Security Assessment | Exempt |
| Prior Audit Recommendations Follow-Up- March 2015 | Download PDF |
| Ethics Policy Compliance Review- June 2015 | Download PDF |
Fiscal Year 2014 Audit Reports
| Detail | File |
|---|---|
| Contracts Audit | Download PDF |
| 2014 OOCEA Maintenance and Safety Compliance Audit Report | Download PDF |
| Prior Audit Recommendations Follow-up – January 2014 | Download PDF |
Reports & Policies
• Statistical Reports
• Traffic & Earnings Reports
• Internal Audit Reports
• Inspection Reports
• Statistical Reports
• Traffic Data & Statistics
• Finance Policies
• Agency Policies
Central Florida Expressway Authority
CFX Headquarters
4974 ORL Tower Road
Orlando, FL 32807 | map it
Ph: (407) 690-5000
Fax: (407) 690-5011
Email: Info@CFXway.com
Public Records Requests
Records Management Department
Ph: (407) 690-5000
Email: PublicRecords@CFXway.com*
*Under Florida law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electronic mail to this entity. Instead, contact this office by phone or in writing.