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 2023 Audit Reports
| Date | Document Title | File Format |
|---|---|---|
| Jan 2023 | PCI Assessment with Report on Compliance | Exempt |
| Jan 2023 | Maintenance Report | |
| Jan 2023 | Procurement and Contract Billing Audit Report | |
| Oct 2022 | Right of Way Audit Report | Exempt |
| Oct 2022 | FY22 Microsoft Cloud Review | Exempt |
| Oct 2022 | Secure Code Review Report | Exempt |
| Oct 2022 | Prior Audit Recommendations Follow-Up | Exempt |
Fiscal Year 2022 Audit Reports
| Date | Document Title | File Format |
|---|---|---|
| Jun 2022 | FY23 Internal Audit Plan Executive Summary | |
| Jun 2022 | Cashless Tolling Risk Analysis | |
| Jun 2022 | Third Party Revenue Collections Review | |
| Apr 2022 | Infinity Ransomware Simulations Summary | Exempt |
| Apr 2022 | Customer Service Center Performance Assessment | |
| Apr 2022 | Prior Audit Recommendations | Exempt |
| Jan 2022 | Procurement and Contract Billing Audit Report | |
| Jan 2022 | PCI Assessment with Report on Compliance | Exempt |
| Jan 2022 | FY22 DHSMV Data Security Audit Report | Exempt |
| Jan 2022 | FY22 DAVID Data Security Audit Report | |
| Oct 2021 | Secure Code Review Report | Exempt |
| Oct 2021 | Prior Audit Recommendations Follow-Up | Exempt |
Fiscal Year 2021 Audit Reports
| Date | Document Title | File Format |
|---|---|---|
| Apr 2021 | Toll Revenue Audit | |
| Apr 2021 | Crisis Management Business Continuity | |
| Apr 2021 | Prior Audit Recommendations Follow-Up | Exempt |
| Jan 2021 | FY21 DHSMV Data Security Audit Report | Exempt |
| Jan 2021 | FY21 DAVID Data Security Audit Report | Exempt |
| Jan 2021 | PCI Assessment with Report on Compliance | Exempt |
| Jan 2021 | Ethics Policy Compliance Review | |
| Oct 2020 | Fiscal 2020 Public Records Review Report | |
| Oct 2020 | Prior Audit Recommendations Semi Annual Follow Up | Exempt |
| Oct 2020 | Procurement and Contract Billing Audit Report |
Fiscal Year 2020 Audit Reports
| Date | Document Title | File Format |
|---|---|---|
| May 2020 | RPA and Automation Review | |
| May 2020 | COSO ERM Governance Review | |
| May 2020 | Retail Transponder Sales Review | |
| Mar 2020 | P-Card and Gas Card Audit | |
| Mar 2020 | Marketing and Social Media Audit | |
| Feb 2020 | PCI Assessment with Report on Compliance | Exempt |
| Feb 2020 | Source Code Review – Summary | Exempt |
| Jan 2020 | Prior Audit Recommendations Semi-Annual Follow-Up | Exempt |
| Jan 2020 | Procurement and Contract Billing Audit Report | |
| Jan 2020 | DHSMV Data Security Assessment | Exempt |
| Jun 2019 | IT Project Management Review | Exempt |
| Jun 2019 | LENS Access Control Review | Exempt |
| Oct 2019 | Prior Audit Recommendations – Semi-Annual Follow-Up | Exempt |
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.