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 2017 Audit Reports

Detail File

Fiscal Year 2016 Audit Reports

Detail File
Toll Revenue Audit Download PDF
Prior Audit Recommendations Follow-Up – January 2016 Download PDF
ROW Counsel Procurement and Invoice Audit Download PDF
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

Fiscal Year 2015 Audit Reports

Detail File
Contracts Audit Download PDF
Prior Audit Recommendations Follow-Up – September 2014 Download PDF
Ethics Policy Compliance Review Download PDF
Back Office Customer Call Center Review Download PDF
2013 COSO Governance Review 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

Fiscal Year 2013 Audit Reports

Detail File
Procurement Competitive Bidding Audit (Phase I) Download PDF
Contracts Audit Download PDF
Prior Audit Recommendations Follow-up – January 2013 Download PDF
Florida Department of Highway Safety and Motor Vehicles (DHSMV) Exempt Report
PCI Assessment with Report on Compliance Exempt Report

Fiscal Year 2012 Audit Reports

Detail File
Prior Audit Recommendations (Protiviti) – Jan. 2012 Download PDF
Audit Recommendation Summary and Follow-Up on 2005 and 2007 Orange County Audits (Protiviti) – Feb 2012 Download PDF
Right of Way Report (Protiviti) – Feb 2012 Download PDF
IT Strategic Benchmark (Protiviti) Download PDF
Results (Protiviti) – Jul. 2011 Download PDF
Human Resources Process Review Report (Protiviti) – Sept 2011 Download PDF
2012 Contracts Audit Report (Protiviti) – June 2012 Download PDF

Central Florida Expressway Authority

4974 ORL Tower Road
Orlando, FL 32807 | map it
Ph: (407) 690-5000
Fax: (407) 690-5011
Email: Info@CFXway.com