Broward County - County Auditor

Reports

Note: Report must be read in the context of the Response and Board Action.

Reports Issued FY2009	Report	Response These documents are the County Administrator's response to the Review. For more information or an accessible copy call 954-357-7590.	Action
Ad Valorem Tax Payment Processing Review	View File (123 kb.pdf)	View File (247 kb.pdf)	View File (9 kb.pdf)
ATMS-Implementation of the Advanced Transportation Management System Status Report	View File (874 kb.pdf)	View File (579 kb.pdf)	View File (9 kb.pdf)
Aviation Department Accounts Receivable Process Compliance Review	View File -- PDF(63 kb)	View File -- PDF (240 kb)	View File -- PDF (8 kb.pdf)
BSO - Sheriff's Office Cost Recovery for Contract Services Status Review	View File (579 kb.pdf)	Not Applicable	View File (9 kb.pdf)
Family Success Administration Division Program Performance Review	View File -- PDF(1910 kb)	View File -- PDF(358 kb.pdf)	View File -- PDF(12 kb)
FEMA-Hurricane Wilma Expenditures and Reimbursements Review	View File (608 kb.pdf)	View File (476 kb.pdf)	View File (9 kb.pdf)
Grant Receivable Review	View File (272 kb.pdf)	View File (342 kb.pdf)	View File (9 kb.pdf)
LIHEAP and CSBG Grants Review	View File (518 kb.pdf)	View File (192 kb.pdf)	View File (28 kb.pdf)
POSSE - Post Implementation Review of Building Code Automation System	View File (786 kb.pdf)	View File (604 kb.pdf)	View File (13 kb.pdf)
Slot Machine Revenues Review	View File -- PDF(251 kb)	View File -- PDF(321 kb)	View File -- PDF(12 kb)
TPP-Tangible Personal Property Tax Collection Process Review	View File (720 kb.pdf)	Not Applicable	View File (9 kb.pdf)
Transit Division Payroll Processing Review	View File (305 kb.pdf)	View File (563 kb.pdf)	View File (13 kb.pdf)
Wackenhut's Security Services Contract - Review of Invoice Processing Controls	View File -- PDF(90 kb)	View File -- PDF (467 kb)	View File -- PDF (9 kb.pdf)
Reports Issued FY 2008	Report	Response	Action
Application Services Division (OIT) Review	View File (286 kb.pdf)	View File (1225 kb.pdf)	View File (8 kb.pdf)
Aviation Procurement Practices	View File (99 kb.pdf)	View File (359 kb.pdf)	View File (12 kb.pdf)
Aviation Purchasing Card Review	View File (166 kb.pdf)	View File (166 kb.pdf)	View File (8 kb.pdf)
Broward Addiction Recovery Division (BARC) Program Performance Review	View File (190 kb.pdf)	View File (350 kb.pdf)	View File (9 kb.pdf)
Broward Sheriff's Office Cost Recovery for Contract Services Review	View File (1451 kb.pdf)	Not Applicable	View File (9 kb.pdf)
Charter Financial Impact Statements on the November 4, 2008 General Election Ballot	View File (1451 kb.pdf)	Not Applicable	View File (11 kb.pdf)
Children's Services Program Performance Review	View File (220 kb.pdf)	View File (281 kb.pdf)	View File (11 kb.pdf)
DBE Review - Disadvantaged Business Enterprise Process	View File (220 kb.pdf)	View File (305 kb.pdf)	View File (11 kb.pdf)
Electronic Document Management Project (EDM) Phase 2 Review	View File (208 kb.pdf)	View File (795 kb.pdf)	View File (9 kb.pdf)
Farebox and Bus Pass Revenues Review of Controls - Office of Transportation	View File (190 kb.pdf)	View File (347 kb.pdf)	View File (8 kb.pdf)
Greater Fort Lauderdale Convention and Visitors Bureau Delegated Purchases Review	View File (81 kb.pdf)	View File (510 kb.pdf)	View File (8 kb.pdf)
Libraries Delegated Purchases	View File (162 kb.pdf)	View File (446 kb.pdf)	View File (9 kb.pdf)
Living Wage Review - Impact on Paratransit Services	View File (108 kb.pdf)	Not Applicable	View File (11 kb.pdf)
NOVA Southeastern University Library Joint Usage Review	View File (108 kb.pdf)	Not Applicable	View File (11 kb.pdf)
Port Everglades Accounts Receivable Process Review	View File (285 kb.pdf)	View File (64 kb.pdf)	View File (8 kb.pdf)
Parks Program Performance Review	View File (226 kb.pdf)	View File (1554 kb.pdf)	View File (8 kb.pdf)

Additional Reports for 2007, 2006, 2005 and 2004

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