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 2020 Audit Reports
| Date | Document Title | File Format |
|---|---|---|
| May 2020 | Retail Transponder Sales Review | |
| Mar 2020 | Marketing and Social Media Audit | |
| Feb 2020 | PCI Assessment with Report on Compliance | |
| Feb 2020 | Source Code Review – Summary | |
| Jan 2020 | Prior Audit Recommendations Semi-Annual Follow-Up | |
| Jan 2020 | Procurement and Contract Billing Audit Report | |
| Jan 2020 | DHSMV Data Security Assessment | |
| Jan 2020 | DAVID Data Security Assessment | |
| Jun 2019 | IT Project Management Review | |
| Jun 2019 | LENS Access Control Review | |
| Oct 2019 | Prior Audit Recommendations – Semi-Annual Follow-Up | |
Fiscal Year 2019 Audit Reports
Fiscal Year 2018 Audit Reports
Fiscal Year 2017 Audit Reports
Fiscal Year 2016 Audit Reports
| Document Title | File Format |
|---|---|
| 2016 Toll Revenue Audit | |
| Prior Audit Recommendations Follow-Up – January 2016 | |
| ROW Counsel Procurement and Invoice Audit | |
| 2016 Contracts Audit | |
| Prior Audit Recommendations Follow-Up – September 2015 | |
| Bond Financing Review | |
| DHSMV Data Security Assessment | |
| Payment Card Industry (PCI) Assessment | |
| 2013 COSO Framework Governance Review | |
| ITS Systems Security Review | Exempt |
| PCI 3.0 Gap Assessment | Exempt |
Fiscal Year 2015 Audit Reports
| Document Title | File Format |
|---|---|
| 2015 Contracts Audit | |
| Prior Audit Recommendations Follow-Up – September 2014 | |
| Sensitive Data Audit Report | Exempt |
| Back Office Customer Call Center Review | |
| Business Impact Analysis Report | Exempt |
| Prior Audit Recommendations Follow-Up – September 2014 | |
| PCI Report on Compliance | Exempt |
| DHSMV Data Security Assessment | Exempt |
| Prior Audit Recommendations Follow-Up- March 2015 | |
| Ethics Policy Compliance Review- June 2015 |
Fiscal Year 2014 Audit Reports
| Document Title | File Format |
|---|---|
| Contracts Audit | |
| 2014 OOCEA Maintenance and Safety Compliance Audit Report | |
| Prior Audit Recommendations Follow-up – January 2014 |
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
Phone: (407) 690-5000
Fax: (407) 690-5011
Email: info@CFXway.com
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.