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 2017 Audit Reports

Date Document Title File Format
Jan 2016 Prior Audit Recommendations Follow-Up – January 2016 PDF
Jan 2016 ROW Counsel Procurement and Invoice Audit PDF
Jan 2016 2016 Contracts Audit PDF
Sep 2015 Prior Audit Recommendations Follow-Up – September 2015 PDF
Jan 2016 Bond Financing Review PDF
Jan 2016 DHSMV Data Security Assessment PDF
Sep 2015 Payment Card Industry (PCI) Assessment PDF
Sep 2015 2013 COSO Framework Governance Review PDF
Sep 2015 ITS Systems Security Review Exempt
Sep 2015 PCI 3.0 Gap Assessment Exempt

Fiscal Year 2015 Audit Reports

Date Document Title File Format
Sep 2014 Prior Audit Recommendations Follow-Up PDF
Sep 2014 Sensitive Data Audit Report Exempt
May 2015 Back Office Customer Call Center Review PDF
Sep 2014 Business Impact Analysis Report Exempt
May 2015 Prior Audit Recommendations Follow-Up PDF
Sep 2014 PCI Report on Compliance Exempt
Mar 2015 DHSMV Data Security Assessment Exempt
Mar 2015 Prior Audit Recommendations Follow-Up PDF
May 2015 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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