The Florida Office of Early Learning (State lead agency) or counties did not always ensure that providers that received funding from the Child Care and Development Fund (CCDF) complied with State requirements related to the health and safety of children. Specifically, of the 20 providers we selected for review, 15 did not comply with 1 or more of the physical conditions requirements; 11 did not comply with child record requirements; 4 did not comply with staff documentation requirements; and 4 were not available during operating hours to complete our unannounced inspection, which prevented us from assessing the physical conditions and children's records within these providers related to the health and safety of children in their care.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Health & Human Services | Some Florida Family Childcare Homes Did Not Always Comply With State Health and Safety Requirements | Audit |
|
View Report | |
| Department of Energy | Review of Electrical Safety at Selected Department of Energy Sites | Inspection / Evaluation |
|
View Report | |
| Environmental Protection Agency | Management of Overtime Improved at EPA’s Immediate Office of Air and Radiation | Audit | Agency-Wide | View Report | |
| Department of Defense | Naval Sea Systems Command Did Not Properly Apply Guidance Regarding Contracting Officer’s Representatives | Audit | Agency-Wide | View Report | |
| Department of Defense | DoD Components Did Not Properly Use the Acquisition and Cross Service Agreement Automated Tracking and Reporting System | Audit | Agency-Wide | View Report | |
| Social Security Administration | The Social Security Administration's Compliance With The Martinez Fugitive Settlement | Audit | Agency-Wide | View Report | |
| Environmental Protection Agency | CSB Did Not Follow Federal Guidance While Managing the Vantage Contract | Audit | Agency-Wide | View Report | |
| Department of Homeland Security | Information Technology Management Letter for the Transportation Security Administration Component of the FY 2015 DHS Financial Statement Audit | Audit | Agency-Wide | View Report | |
| Department of Justice | Audit of the Office of Justice Programs Multi-Purpose Grants Awarded to the Lower Brule Sioux Tribe, Lower Brule, South Dakota | Audit |
|
View Report | |
| Department of Veterans Affairs | Combined Assessment Program Review of the James A. Haley Veterans’ Hospital, Tampa, Florida | Review |
|
View Report | |