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Reports

AuditorReportsReports Issued FY 2016
Reports Issued FY 2016
 
Title​ ​Report Response ​Board Action ​Supplemental Materials

​Flexible Spending Account Forfeitures

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​Follow-up Review of Transit Cash Handling

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​Performance Review Broward Addiction Recovery Center (Report No. 16-04) ​View File ​​View File ​​View File
​Review of County Commissioners Salary and Travel Allowance Payment Processing ​View File View File View File
​Review of Embankment Material Costs for Change Order Number 7 to the Odebrecht-CFE Joint Venture Contract at the Fort Lauderdale-Hollywood International Airport (Report No. 15-5) ​View File

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Review of Healthcare Claims Audit Report performed by Audit Recovery Management Services (ARMS): Final Report Broward County Government Claims Audit View File View File ​View File
​Review of Hourly Billing Rates - Miller, Legg & Associates, Inc. North County Neighborhood Improvement Project SW Quadrant & Bid Package 12 (Report No. 16-2) ​View File ​View File View File
Review of Hourly Labor Rates - Craven, Thompson and Associates, Inc. Consultant Services Contract for North County Neighborhood Improvement Project Northeast Quadrant (Report No. 15-2) View File View File ​View File
​Review of Overhead and Fringe Benefit Factors - Consultant Services for Port Everglades Wetland Enhancement/Southport Turning Notch Expansion - Engineering Design View File​​​ ​View File View File  
​Review of Travel Payment Processing (Report No. 16-1) ​View File View File ​​View File  
​Review of User Access to Kronos Enterprise Time and Attendance System (Report No. 16-3) View File ​View File View File  
​Vehicle Leasing Pilot Program View File      
​Young at Art of Broward, Inc. Agreement for Lease of Real Property ​View File      

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