County Auditor's Office

Reports

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

Reports Issued FY 2008

Report

Response

Action

Application Services Division (OIT) Review
Aviation Procurement Practices
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

Not Applicable

Children's Services Program Performance Review
Electronic Document Management Project (EDM) Phase 2 Review
Farebox and Bus Pass Revenues Review of Controls - Office of Transportation
Greater Fort Lauderdale Convention and Visitors Bureau Delegated Purchases Review
Libraries Delegated Purchases
Living Wage Review - Impact on Paratransit Services

Not Applicable

Port Everglades Accounts Receivable Process Review
Parks Program Performance Review
View File (1554 kb.pdf)

Additional Reports for 2007, 2006, 2005 and 2004