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Archived Reports

 

Reports Issued FY 2012 Report Response Board Action Supplemental Materials​
Housing Finance and Community Development Division Payroll Processing Review (Report No. 12-16) View File (PDF) View File (PDF) View File (PDF)
Job Order Contracting Program (JOC) Review (Report No. 12-04) View File (PDF) View File (PDF) View File (PDF)
Lauderdale Lakes (City of) FY 2012 Budget and Analysis of Financial Condition Review (Report No. 12-01) View File (PDF) N/A View File (PDF) View File (PDF)
Lot Clearing Liens ProcessComplianceReview (Report No. 12-07) View File (PDF) View File (PDF) View File (PDF) View File (PDF)
Minority Builders Coalition (MBC) - Review of Contract Compliance (Report No. 12-06) View File (PDF) ViewManagement Response(PDF) View MBC Response (PDF) View File (PDF)
Parks and Recreation: Review of Sales Tax Reporting Process (Report No. 12-08) View File (PDF) View File (PDF) View File (PDF)
Program Performance Reviews Follow Up Status Report (Report No. 12-03) View File (PDF) View File (PDF) View File (PDF)
SHE Review - Invoice Review of Simat, Helliesen & Eichner, Inc. Agreement for Consultant Services for Airport Concession Program (Report No. 12-14) View File (PDF) View Additional File (PDF) View File (PDF) View File (PDF)
Shuttle Bus Services Contract at the Ft. Lauderdale-Hollywood International AirportCompliance Review (Report No. 12-11) View File (PDF) View File (PDF) View File (PDF)
Tax and License Collection and Distribution System Review (TaxSys) (Report No. 12-09) View File (PDF) View File (PDF) View File (PDF)
Tourist Development Tax Analysis (TDT Report issued with PACA Item 33 on 11-01-11) (Report No. 12-02) View File (PDF) View File (PDF) View File (PDF)
Wackenhut Report - Review of Invoice Processing Controls G4S's Security Services Contract Phase II (Report No. 12-05) View File (PDF) View File (PDF) View File (PDF)
Reports Issued FY 2011 Report Response Board Action Supplemental Materials​
Audited Financial StatementsRequirements from Nonprofit Organizations View File (PDF) View File (PDF) View File (PDF)
Aviation Parking System Review View File (PDF) View File (PDF) View File (PDF)
Broward Alliance Performance Review View File (PDF) View File (PDF) View File (PDF)
CM@ RiskReview of the Selection and Award of Subcontracts through Construction Manager at Risk Agreements View File (PDF) View File (PDF) View File (PDF)
Financial Responsibility Review - ESI View File (PDF) N/A View File (PDF)
Fire Stations Construction Cost Review View File (PDF)
ViewCover Memo (PDF)
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Furlough Program Requirements Compliance Review View File (PDF) View File (PDF) View File (PDF)
IRS 1099 Review of Miscellaneous Income Reporting to the Internal Revenue Service View File (PDF) View File (PDF) View File (PDF)
Jury Duty Service Payments Review View File (PDF) View File (PDF) View File (PDF)
Paratransit Phase II Review - Results of Operations Paratransit Service Providers View File (PDF) View File (PDF) View File (PDF)
Port Everglades Fleet Services Operation Review View File (PDF) View File (PDF) View File (PDF)
Program Management New South Runway Review (DMJM) View File (PDF) View File (PDF) View File (PDF)
Review of Management Services Billings - Terminal 4 Expansion Project Phase 1B at Fort Lauderdale Hollywood International Airport (Skanska) View File (PDF) View File (PDF) View File (PDF)
Small Business Development Program Performance Review View File (PDF) View File (PDF) View File (PDF)
Sunshine Cleaning - Review of Janitorial Services Contract at the Fort Lauderdale Airport View File (PDF) View File (PDF) View File (PDF)
Reports Issued FY 2010 Report Response Board Action
Animal Care and Regulation Division - Review of Selected Business Processes View File (PDF) View File (PDF) View File (PDF)
Aviation Department Payroll Processing Review View File (PDF) View File (PDF) View File (PDF)
BSO Special Detail Services Review View File (PDF) View File (PDF)
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CSMS - IT Review of Client Services Management System- Human Services Department View File (PDF) View File (PDF) View File (PDF)
Cash PoolProcess Review View File (PDF) View File (PDF) View File (PDF)
Civic Arena - Review of Operating Agreement View File (PDF) N/A View File (PDF)
Construction Management Division -Program Performance Review View File (PDF) View File (PDF) View File (PDF)
ECHO Application Software used by BARC View File (PDF) View File (PDF) View File (PDF)
Employee Overtime Review View File (PDF) View File (PDF) View File (PDF)
ERP - Review of the Business Case View File (PDF) View File (PDF) View File (PDF)
Elderly and Veterans Services Division Payroll Processing Review View File (PDF) View File (PDF) View File (PDF)
Facilities Division Payroll Processing Review View File(PDF) View File(PDF) View File (PDF)
General Election Costs for 2008 Review View File (PDF) N/A View File (PDF)
Human Resources Division Program Performance Review View File (PDF) View File (PDF) View File (PDF)
Investment Processes Review View File (PDF) View File (PDF) View File (PDF)
VAB Review of Value Adjustment Board Software View File (PDF) View File (PDF) View File (PDF)
Paratransit Service Providers Review of Results of Operations View File (PDF) N/A View File (PDF)
Port Everglades Department - Payroll Processing Review View File (PDF) View File (PDF) View File (PDF)
Traffic Engineering Division Program Performance Review View File (PDF) View File (PDF) View File (PDF)
WWS General Professional Consultant Services Agreements Review View File (PDF) View File (PDF) View File (PDF)
Water and Wastewater Services Review of Maintenance Program View File (PDF) View File (PDF) View File (PDF)
Reports Issued FY2009 Report Response Board Action
Ad Valorem Tax Payment Processing Review View File (PDF)
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ATMS-Implementation of the Advanced Transportation Management System Status Report View File (PDF) View File (PDF) View File (PDF)
Aviation Department Accounts Receivable Process Compliance Review View File (PDF)
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BSO - Crime Lab Review View File (PDF) N/A View File (PDF)
BSO - Sheriff's Office Cost Recovery for Contract Services Status Review View File (PDF) N/A View File (PDF)
BSO - Evaluation of the Pretrial Services Program Administered by the Broward Sheriff's Office View File (PDF)
N/A View File (PDF)
Court Related Documents Recording View File (PDF) N/A View File (PDF)
ETS Payroll Processing Review View File(PDF) N/A View File (PDF)
Family Success Administration Division Program PerformanceReview View File(PDF) View File (PDF) View File (PDF)
FEMA-Hurricane Wilma Expenditures and Reimbursements Review View File (PDF) View File (PDF) View File (PDF)
Fleet Services Division Review View File (PDF) View File (PDF) View File (PDF)
Grant Receivable Review View File (PDF) View File (PDF) View File (PDF)
LIHEAP and CSBG Grants Review View File (PDF) View File (PDF) View File (PDF)
POSSE - Post Implementation Review of Building Code Automation System View File (PDF) View File (PDF) View File (PDF)
Slot Machine Revenues Review View File (PDF) View File (PDF) View File (PDF)
Telecommunications - Status Report on the Telcom Utility Audit and Related Cost Recovery Efforts thru July 2009 View File (PDF) N/A View File (PDF)
TPP-Tangible Personal Property Tax Collection Process Review View File (PDF) N/A View File (PDF)

TransitDivision Payroll Processing Review

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​Voluntary Emergency Loan Program for County Employees (Yellow Sheet Agenda Item #23) ​View File (PDF)
Wackenhut's Security Services Contract - Review of Invoice Processing Controls Phase I View File (PDF) View File (PDF) View File (PDF)
Reports Issued FY 2008 Report Response Board Action
Application Services Division (OIT) Review View File (PDF) View File (PDF) View File (PDF)
Aviation Procurement Practices View File (PDF) View File (PDF) View File (PDF)
Aviation Purchasing Card Review View File (PDF) View File (PDF) View File (8 kb.pdf)
Broward Addiction Recovery Division (BARC) Program Performance Review View File (PDF) View File (PDF) View File (PDF)
Broward Sheriff's Office Cost Recovery for Contract Services Review View File (PDF) N/A View File (PDF)
Charter Financial Impact Statements on the November 4, 2008 General Election Ballot View File (PDF) N/A View File (PDF)
Children's Services Program Performance Review View File (PDF) View File (PDF) View File (PDF)
DBE Review - Disadvantaged Business Enterprise Process View File (PDF) View File (PDF) View File (PDF)
EEOC Review of Work Sharing Agreement View File (PDF) View File Dec07 (PDF) View File Jan08 (PDF) View File (PDF)View File Auditor Memo Jan08 (PDF)
Electronic Document Management Project (EDM) Phase 2 Review View File (PDF) View File (PDF) View File (PDF)
Farebox and Bus Pass Revenues Review of Controls - Office of Transportation View File (PDF) View File (PDF) View File (PDF)
Greater Fort Lauderdale Convention and Visitors Bureau Delegated Purchases Review View File (PDF) View File (PDF) View File (PDF)
Libraries Delegated Purchases View File (PDF) View File
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Living Wage Review - Impact on Paratransit Services View File (PDF) N/A View File (PDF)
NOVA Southeastern University Library Joint Usage Review View File (PDF) N/A View File (PDF)
Port Everglades Accounts Receivable Process Review View File (PDF) View File (PDF) View File (PDF)
Parks Program Performance Review View File (PDF) View File (PDF) View File (PDF)
Reports Issued FY 2007 Report Response Board Action
Aviation Employee Parking Lot Costs Review

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Building Code Services Division Program PerformanceReview View File (PDF) View File (PDF) View File (PDF)
Compliance Review of the Gift Card Inventory Process View File (PDF) View File (PDF) View File (PDF)
Compliance Review of the Land Preservation Bond Program View File (PDF) View File (PDF) View File (PDF)
Compliance Review of Media Broker Services View File (PDF) View File (PDF) View File (PDF)
Delegated Purchases - Highway and Bridge Maintenance Division View File (PDF) View File (PDF) View File (PDF)
Libraries Division Program Performance Review

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Mortgages, Promissory Note and Restrictive Covenants Recording Review - Related to Selected State and Federal Grants View File (PDF) View File (PDF) View File (PDF)
Nova Southeastern University Joint-Use Library Agreement: Review of Reported Public Usage View File (PDF) View File (PDF) View File (PDF)
Parks Delegated Purchases Review View File (PDF) View File (PDF) View File (PDF)
Performance Review of Fleet Services Division View File (PDF) View File (PDF) View File (PDF)
Port Everglades Construction Planning Process Review View File (PDF) View File (PDF) View File (PDF)
Port Everglades Delegated Purchases Review View File (PDF) View File (PDF) View File (PDF)
Program Performance Review of the Mass Transit Division View File (PDF) View File (PDF) View File (PDF)
Review of Broward County Community Development Corporation (CDC) - Tenant Eligibility Requirements View File (PDF) View File (PDF) View File (PDF)
Review of Professional Consultant Services Agreement for South County Neighborhood Improvement Projects View File (PDF) View File (PDF) View File (PDF)
Review of Program Management Services for the Airport Expansion Program at Fort Lauderdale-Hollywood International Airport (URS) View File (PDF) View File (PDF) View File (PDF)
Review of Valet Parking Operations - Broward County Aviation Department View File (PDF) View File (PDF) View File (PDF)
ShuttlePort Florida, LLC, Review of the Aviation Department Contract View File (PDF) View File (PDF) View File (PDF)
Taxicab Dispatch Reviiew of Operations at the Airport View File (PDF) View File (PDF) View File (PDF)
Telecommunications Expense Chargeback Process Review View File (PDF) View File (PDF) View File (PDF)
Water and Wastewater Services Capital Construction Planning Process Review View File (PDF) View File (PDF) View File (PDF)
Reports Issued FY 2006
Report
Response
Board Action
Airport Miscellaneous Construction Items Agreement Contract Review View File (PDF) View File (PDF) View File (PDF)
Airport Consolidated Rental Car Facility Contract Review View File (PDF) View File (PDF) View File (PDF)
Assessment of Broward County Staffing Levels View File (PDF) View File (PDF) View File (PDF)
AMS Advantage Implementation Report View File (PDF) View File (PDF) View File (PDF)
Audit Follow Up: 2001 Report on the Cyborg HR Payroll System View File (PDF) View File (PDF) View File (PDF)
Compliance Review of Cliff Berry, Inc. (CBI) Revenue View File (PDF) View File (PDF) View File (PDF)
Cliff Berry, Inc. Revenue Reporting Phase II (CBI) View File (PDF) View File (PDF) View File (PDF)
Compliance Review of Facilities Maintenance Contract Administration Practices View File (PDF) View File (PDF) View File (PDF)
Construction Contract Review of the Port Everglades Security Enhancements and Improvements Project View File (PDF) View File (PDF) View File (PDF)
Program Performance Review ofFacilities Maintenance Division

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Performance Review of the Purchasing Division’s Practices

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Property Appraiser Phase II View File (PDF) View File (PDF) View File (PDF)
Review of Community Health Care CenterOne Contract Compliance – Phase II View File (PDF) View File (PDF) View File (PDF)
Review of Port Everglades Facilities Maintenance Operations View File (PDF) View File (PDF) View File (PDF)
Review of Work Order Process – Division of Water and Wastewater View File (PDF) View File (PDF) View File (PDF)
Status of Implementation of Community Redevelopment Activities in Broward County View File (PDF) N/A View File (PDF)
Status Report on Telecommunications Utility Audit and Related Cost Recovery Efforts Through May 2006 View File (PDF) View File (PDF) View File (PDF)
Tangible Personal Property Tax Review of Collection Process (TPP) View File (PDF) View File (PDF) View File (PDF)
Tourist Development Tax Review View File (PDF) View File (PDF) View File (PDF)
Water and Wastewater Services - Inventory Process Review View File (PDF) View File (PDF) View File (PDF)
Reports Issued FY 2005
Report
Response
Board Action
Broward County Employee Overtime Costs View File (PDF) View File (PDF) View File (PDF)
Broward County Transit : Automated Vehicle Locator (AVL) System from Orbital Sciences Corporation View File (PDF) View File (PDF) View File (PDF)
Capital Construction Contract Management Practices within the Public Works and Transportation Department View File (PDF) View File (PDF) View File (PDF)
Community Health Care CenterOne Contract Compliance - Phase I Report View File (PDF) N/A View File (PDF)
County’s Performance Measurement and Reporting System View File (PDF) View File (PDF) View File (PDF)
Errors and Insolvencies Review and Reporting Process View File (PDF) View File (PDF) View File (PDF)
GFC Billing Rate Review – August 2005 View File (PDF) N/A View File (PDF)
Interim Report of Crane Maintenance and Repair Agreement (GFC Crane, Inc.) – January 2005 View File (PDF) View File (PDF) View File (PDF)
Internal Controls for Employee Medical Reimbursement Accounts View File (PDF) View File (PDF) View File (PDF)
Leadership Performance Bonus Awards Program View File (PDF) View File (PDF) View File (PDF)
One University Drive Construction Contract Review View File (PDF) View File (PDF) View File (PDF)
Pierce Goodwin Alexander & Linville, Inc. (PGAL) SDBE Reporting View File (PDF) View File (PDF) View File (PDF)
Property Appraiser Transition Report Phase I View File (PDF) View File (PDF) View File (PDF)
Status of the Advantage 3.x Financial System Implementation Project View File (PDF) View File (PDF) View File (PDF)
Strategic Testing & Recruiting (STAR) System Project & HR Recruiter System View File (PDF) View File (PDF) View File (PDF)
Water Taxi Inc. Grant Compliance Review View File (PDF) View File (PDF) View File (PDF)
Reports Issued FY 2004
Report
Response
Board Action
Billing Irregularities – Terminal 4 Redesign – PGAL, Zyscovich & ADPI View File (PDF) View File (PDF) View File (PDF)
Escheated Checks Report View File (PDF) View File (PDF) View File (PDF)
Fleet Services TECH 21 and Commercial Gas Cards View File (PDF) View File (PDF) View File (PDF)
Internal Controls for the Procurement of Appraisal and Environmental Assessment Services for the Safe Parks and Land Preservation Bond Program View File (PDF) View File (PDF) View File (PDF)
Miami Search and Rescue Task Force Review View File (PDF) View File (PDF) View File (PDF)
Professional Engineering Testing Services (QORE Report) View File (PDF) View File (PDF) View File (PDF)
PT-19, Will-Call, Seasonal, Temporary and Student Employees View File (PDF) View File (PDF) View File (PDF)
Purchasing Card Program Review View File (PDF) View File (PDF) View File (PDF)

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