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
Customer Contact Center Performance Assessment Download PDF
Prior Audit Recommendations Follow-Up Download PDF
DAVID Data Security Assessment Download PDF
Cybersecurity Incident Response Review Download PDF
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

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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.