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.

Central Florida Expressway Authority’s Internal Auditor Policy.

Fiscal Year 2015 Audit Reports

Document Title File Format
2015 Contracts Audit PDF
Prior Audit Recommendations Follow-Up – September 2014 PDF
Sensitive Data Audit Report Exempt
Back Office Customer Call Center Review PDF
Business Impact Analysis Report Exempt
Prior Audit Recommendations Follow-Up – September 2014 PDF
PCI Report on Compliance Exempt
DHSMV Data Security Assessment Exempt
Prior Audit Recommendations Follow-Up- March 2015 PDF
Ethics Policy Compliance Review- June 2015 PDF

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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