County Auditor's Office

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
ATMS-Implementation of the Advanced Transportation Management System Status Report
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

Not Applicable

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
Grant Receivable Review
LIHEAP and CSBG Grants Review
POSSE - Post Implementation Review of Building Code Automation System
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 Not Applicable
Transit Division Payroll Processing Review 
Wackenhut's Security Services Contract - Review of Invoice Processing Controls View File -- PDF(90 kb)

View File -- PDF (467 kb)

 

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

Charter Financial Impact Statements on the November 4, 2008 General Election Ballot Not Applicable
Children's Services Program Performance Review
DBE Review - Disadvantaged Business Enterprise Process
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

NOVA Southeastern University Library Joint Usage Review

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

Documents created in a portable document format (PDF) require PDF reader software. Acrobat Reader is available from Adobe Systems, Inc. at no cost. To obtain a copy visit the Adobe web site.