Reports
Note: Report must be read in the context of the Response and Board Action.
| Reports Issued FY2010 | Report | Response These documents are Managements'response to the Review. For more information or an accessible copy call 954-357-7590. |
Action |
| Elderly and Veterans Services Division Payroll Processing Review | View File (PDF - 192 kb) |
View File (PDF - 192 kb) |
|
| Human Resources Division Program Performance Review | View File (PDF - 691 kb) |
View File (PDF - 225 kb) |
|
| VAB Review of Value Adjustment Board Software | View File (PDF - 550 kb) |
View File (PDF - 220 kb) |
View File (PDF - 9 kb) |
| Port Everglades Department - Payroll Processing Review | View File (PDF - 513 kb) |
View File (PDF - 111 kb) |
|
| Reports Issued FY2009 |
Report |
Response |
Action |
| Ad Valorem Tax Payment Processing Review | View File (PDF - 123 kb) |
View File (PDF - 247 kb) |
View File (PDF - 9 kb) |
| ATMS-Implementation of the Advanced Transportation Management System Status Report | View File (PDF - 874 kb) |
View File (PDF - 579 kb) |
View File (PDF - 9 kb) |
| Aviation Department Accounts Receivable Process Compliance Review | View File (PDF - 63 kb) |
View File (PDF - 9 kb) |
|
| BSO - Crime Lab Review | View File (PDF - 830 kb) |
Not Applicable | View File (PDF - 9 kb) |
| BSO - Sheriff's Office Cost Recovery for Contract Services Status Review | View File (PDF - 579 kb) |
Not Applicable |
View File (PDF - 9 kb) |
| BSO - Evaluation of the Pretrial Services Program Administered by the Broward Sheriff's Office | View File (PDF - 1.3 mb) |
Not Applicable |
View File (PDF - 49 kb) |
| Court Related Documents Recording | View File (PDF - 109 kb) |
Not Applicable |
View File (PDF - 12 kb) |
| ETS Payroll Processing Review | View File (PDF - 347 kb) |
Not Applicable |
View File (PDF - 31 kb) |
| Family Success Administration Division Program Performance Review | View File (PDF - 1910 kb) |
View File (PDF - 358 kb) |
View File (PDF - 12 kb) |
| FEMA-Hurricane Wilma Expenditures and Reimbursements Review | View File (PDF - 608 kb) |
View File (PDF - 476 kb) |
View File (PDF - 9 kb) |
| Fleet Services Division Review | View File (PDF - 2 mb) |
View File (PDF - 273 kb) |
View File (PDF - 29 kb) |
| Grant Receivable Review | View File (PDF - 272 kb) |
View File (PDF - 342 kb) |
View File (PDF - 9 kb) |
| LIHEAP and CSBG Grants Review | View File (PDF - 518 kb) |
View File (PDF - 192 kb) |
View File (PDF - 28 kb) |
| POSSE - Post Implementation Review of Building Code Automation System | View File (PDF - 786 kb) |
View File (PDF - 604 kb) |
View File (PDF - 13 kb) |
| Slot Machine Revenues Review | View File (PDF - 251 kb) |
View File (PDF - 321 kb) |
View File (PDF - 12 kb) |
| Telecommunications - Status Report on the Telcom Utility Audit and Related Cost Recovery Efforts thru July 2009 | View File (PDF - 305 kb) |
Not Applicable | View File (PDF - 12 kb) |
| TPP-Tangible Personal Property Tax Collection Process Review | View File (PDF - 720 kb) |
Not Applicable | View File (PDF - 9 kb) |
| Transit Division Payroll Processing Review |
View File (PDF - 305 kb) |
View File |
View File (PDF - 13 kb) |
| Wackenhut's Security Services Contract - Review of Invoice Processing Controls | View File (PDF - 90 kb) |
View File (PDF - 9 kb) |
Additional Reports for 2008, 2007, 2006, 2005 and 2004
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