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.

Fiscal Year 2022 Audit Reports

Date Document Title File Format
Jun 2022 FY23 Internal Audit Plan and Risk Analysis PDF
Jun 2022 Cashless Tolling Risk Analysis PDF
Jun 2022 Third Party Revenue Collections Review PDF
Apr 2022 Infinity Ransomware Simulations Summary Exempt
Apr 2022 Customer Service Center Performance Assessment PDF
Apr 2022 Prior Audit Recommendations Exempt
Jan 2022 Procurement and Contract Billing Audit Report PDF
Jan 2022 PCI Assessment with Report on Compliance Exempt
Jan 2022 FY22 DHSMV Data Security Audit Report Exempt
Jan 2022 FY22 DAVID Data Security Audit Report PDF
Oct 2021 Secure Code Review Report Exempt
Oct 2021 Prior Audit Recommendations Follow-Up Exempt

Fiscal Year 2021 Audit Reports

Date Document Title File Format
Apr 2021 Toll Revenue Audit PDF
Apr 2021 Crisis Management Business Continuity PDF
Apr 2021 Prior Audit Recommendations Follow-Up Exempt
Jan 2021 FY21 DHSMV Data Security Audit Report Exempt
Jan 2021 FY21 DAVID Data Security Audit Report Exempt
Jan 2021 PCI Assessment with Report on Compliance Exempt
Jan 2021 Ethics Policy Compliance Review PDF
Oct 2020 Fiscal 2020 Public Records Review Report PDF
Oct 2020 Prior Audit Recommendations Semi Annual Follow Up Exempt
Oct 2020 Procurement and Contract Billing Audit Report PDF

Fiscal Year 2020 Audit Reports

Date Document Title File Format
May 2020 RPA and Automation Review PDF
May 2020 COSO ERM Governance Review PDF
May 2020 Retail Transponder Sales Review PDF
Mar 2020 P-Card and Gas Card Audit PDF
Mar 2020 Marketing and Social Media Audit PDF
Feb 2020 PCI Assessment with Report on Compliance Exempt
Feb 2020 Source Code Review – Summary Exempt
Jan 2020 Prior Audit Recommendations Semi-Annual Follow-Up Exempt
Jan 2020 Procurement and Contract Billing Audit Report PDF
Jan 2020 DHSMV Data Security Assessment Exempt
Jun 2019 IT Project Management Review Exempt
Jun 2019 LENS Access Control Review Exempt
Oct 2019 Prior Audit Recommendations – Semi-Annual Follow-Up Exempt

Public Records Requests

Records Management Department
Phone: (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.

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