Additional Reports for 2008, 2007, 2006, 2005 and 2004
Note: Report must be read in the context of the Response and Board Action.
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Reports Issued FY 2008 |
Report |
Response |
Action |
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Application Services Division (OIT) Review
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Aviation Procurement Practices
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View File (99 kb.pdf) | ||
| Aviation Purchasing Card Review | |||
| Broward Addiction Recovery Division (BARC) Program Performance Review | |||
| Broward Sheriff's Office Cost Recovery for Contract Services Review | View File (PDF - 1451 kb) |
Not Applicable | View File (PDF - 9 kb) |
| Charter Financial Impact Statements on the November 4, 2008 General Election Ballot | View File (PDF - 1451 kb) |
Not Applicable | View File (PDF - 11 kb) |
| Children's Services Program Performance Review | View File (PDF - 220 kb) |
View File (PDF - 281 kb) |
View File (PDF - 11 kb) |
| DBE Review - Disadvantaged Business Enterprise Process | View File (PDF - 220 kb) |
View File (PDF 305 kb) |
View File (PDF 11 kb) |
| Electronic Document Management Project (EDM) Phase 2 Review | View File (PDF - 208 kb) |
View File (PDF - 795 kb) |
View File (PDF - 9 kb) |
| Farebox and Bus Pass Revenues Review of Controls - Office of Transportation | View File (PDF - 190 kb) |
View File (PDF - 347 kb) |
View File (PDF - 8 kb) |
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Greater Fort Lauderdale Convention and Visitors Bureau Delegated Purchases Review
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| Libraries Delegated Purchases | |||
| Living Wage Review - Impact on Paratransit Services | View File (PDF - 108 kb) |
Not Applicable | View File (PDF - 11 kb) |
| NOVA Southeastern University Library Joint Usage Review | View File (PDF - 108 kb) |
Not Applicable | View File (PDF - 11 kb) |
| Port Everglades Accounts Receivable Process Review | View File (PDF - 285 kb) |
View File (PDF - 64 kb) |
View File (PDF - 8 kb) |
| Parks Program Performance Review | View File (PDF - 226 kb) |
View File (PDF - 1554 kb) |
View File (PDF - 8 kb) |
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Reports Issued FY 2007 |
Report |
Response |
Action |
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Aviation Employee Parking Lot Costs Review
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Building Code Services Division Program Performance Review
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Compliance Review of the Gift Card Inventory Process
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Compliance Review of the Land Preservation Bond Program
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Compliance Review of Media Broker Services
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Delegated Purchases - Highway and Bridge Maintenance Division
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Libraries Division Program Performance Review
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Mortgages, Promissory Note and Restrictive Covenants Recording Review - Related to Selected State and Federal Grants
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Nova Southeastern University Joint-Use Library Agreement: Review of Reported Public Usage
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Parks Delegated Purchases Review
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Performance Review of Fleet Services Division
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Port Everglades Construction Planning Process Review
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Port Everglades Delegated Purchases Review
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Program Performance Review of the Mass Transit Division
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Review of Broward County Community Development Corporation (CDC) - Tenant Eligibility Requirements
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Review of Professional Consultant Services Agreement for South County Neighborhood Improvement Projects
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Review of Program Management Services for the Airport Expansion Program at Fort Lauderdale-Hollywood International Airport (URS)
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Review of Valet Parking Operations - Broward County Aviation Department
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ShuttlePort Florida, LLC, Review of the Aviation Department Contract
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Taxicab Dispatch Reviiew of Operations at the Airport
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Telecommunications Expense Chargeback Process Review
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Water and Wastewater Services Capital Construction Planning Process Review
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Reports Issued FY 2006
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Report
|
Response
|
Board Action
|
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Airport Miscellaneous Construction Items Agreement Contract Review |
View File (681KB.pdf) | View File (65KB.pdf) | View File (9KB.pdf) |
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Airport Consolidated Rental Car Facility Contract Review |
View File (549KB.pdf) | View File (2,521KB.pdf) | View File (54KB.pdf) |
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Assessment of Broward County Staffing Levels
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AMS Advantage Implementation Report
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Audit Follow Up: 2001 Report on the Cyborg HR Payroll System
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Compliance Review of Cliff Berry, Inc. (CBI) Revenue
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Cliff Berry, Inc. Revenue Reporting Phase II (CBI)
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Compliance Review of Facilities Maintenance Contract Administration Practices
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Construction Contract Review of the Port Everglades Security Enhancements and Improvements Project
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Program Performance Review of Facilities Maintenance Division
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Performance Review of the Purchasing Division’s Practices
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Property Appraiser Phase II
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Review of Community Health Care CenterOne Contract Compliance – Phase II
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Review of Port Everglades Facilities Maintenance Operations
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Review of Work Order Process – Division of Water and Wastewater
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Status of Implementation of Community Redevelopment Activities in Broward County
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not applicable
|
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Status Report on Telecommunications Utility Audit and Related Cost Recovery Efforts Through May 2006
|
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Tangible Personal Property Tax Review of Collection Process (TPP)
|
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Tourist Development Tax Review
|
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Water and Wastewater Services - Inventory Process Review
|
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Reports Issued FY 2005
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Report
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Response
|
Board Action
|
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Broward County Employee Overtime Costs
|
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Broward County Transit : Automated Vehicle Locator (AVL) System from Orbital Sciences Corporation
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Capital Construction Contract Management Practices within the Public Works and Transportation Department
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Community Health Care CenterOne Contract Compliance - Phase I Report
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not applicable
|
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County’s Performance Measurement and Reporting System
|
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Errors and Insolvencies Review and Reporting Process
|
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GFC Billing Rate Review – August 2005
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not applicable
|
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Interim Report of Crane Maintenance and Repair Agreement (GFC Crane, Inc.) – January 2005
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Internal Controls for Employee Medical Reimbursement Accounts
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Leadership Performance Bonus Awards Program
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One University Drive Construction Contract Review
|
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Pierce Goodwin Alexander & Linville, Inc. (PGAL) SDBE Reporting
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Property Appraiser Transition Report Phase I
|
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Status of the Advantage 3.x Financial System Implementation Project
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Strategic Testing & Recruiting (STAR) System Project & HR Recruiter System
|
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Water Taxi Inc. Grant Compliance Review
|
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Reports Issued FY 2004
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Report
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Response
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Board Action
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Billing Irregularities – Terminal 4 Redesign – PGAL, Zyscovich & ADPI
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Escheated Checks Report
|
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Fleet Services TECH 21 and Commercial Gas Cards
|
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Internal Controls for the Procurement of Appraisal and Environmental Assessment Services for the Safe Parks and Land Preservation Bond Program
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Miami Search and Rescue Task Force Review
|
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Professional Engineering Testing Services (QORE Report)
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PT-19, Will-Call, Seasonal, Temporary and Student Employees
|
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Purchasing Card Program Review
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