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Additional Reports for 2008, 2007, 2006, 2005 and 2004
Broward County > Auditor > Additional Reports for 2008, 2007, 2006, 2005 and 2004

 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 (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) Not Applicable View File (PDF)
Charter Financial Impact Statements on the November 4, 2008 General Election Ballot View File (PDF) Not Applicable View File (PDF)
Children's Services Program Performance Review View File (PDF) View File (PDF) View File (PDF)
DBE Review - Disadvantaged Business Enterprise Process View File (PDF) View File (PDF) View File (PDF)
EEOC Review of Work Sharing Agreement View File (PDF)

View File Dec07 (PDF)

View File Jan08 (PDF)

 

View File (PDF) 

View File Auditor Memo Jan08 (PDF)

 

Electronic Document Management Project (EDM) Phase 2 Review View File (PDF) View File (PDF) View File (PDF)
Farebox and Bus Pass Revenues Review of Controls - Office of Transportation View File (PDF) View File (PDF) View File (PDF)
Greater Fort Lauderdale Convention and Visitors Bureau Delegated Purchases Review
Libraries Delegated Purchases
Living Wage Review - Impact on Paratransit Services View File (PDF) Not Applicable View File (PDF)
NOVA Southeastern University Library Joint Usage Review View File (PDF) Not Applicable View File (PDF)
Port Everglades Accounts Receivable Process Review View File (PDF) View File (PDF) View File (PDF)
Parks Program Performance Review View File (PDF) View File (PDF) View File (PDF)

 

Reports Issued FY 2007

Report

Response

Action

Aviation Employee Parking Lot Costs Review
Building Code Services Division Program Performance Review
Compliance Review of the Gift Card Inventory Process
Compliance Review of the Land Preservation Bond Program
Compliance Review of Media Broker Services
Delegated Purchases - Highway and Bridge Maintenance Division
Libraries Division Program Performance Review
Mortgages, Promissory Note and Restrictive Covenants Recording Review - Related to Selected State and Federal Grants
Nova Southeastern University Joint-Use Library Agreement: Review of Reported Public Usage
Parks Delegated Purchases Review
Performance Review of Fleet Services Division
Port Everglades Construction Planning Process Review
Port Everglades  Delegated Purchases Review
Program Performance Review of the Mass Transit Division
Review of Broward County Community Development Corporation (CDC) - Tenant Eligibility Requirements
Review of Professional Consultant Services Agreement for South County Neighborhood Improvement Projects
Review of Program Management Services for the Airport Expansion Program at Fort Lauderdale-Hollywood International Airport (URS)
Review of Valet Parking Operations - Broward County Aviation Department
ShuttlePort Florida, LLC, Review of the Aviation Department Contract
Taxicab Dispatch Reviiew of Operations at the Airport
Telecommunications Expense Chargeback Process Review
Water and Wastewater Services Capital Construction Planning Process Review

 

Reports Issued FY 2006
Report
Response
Board Action

Airport Miscellaneous Construction Items Agreement Contract Review

View File (PDF) View File (PDF) View File (PDF)

Airport Consolidated Rental Car Facility Contract Review

View File (PDF) View File (PDF) View File (PDF)
Assessment of Broward County Staffing Levels
AMS Advantage Implementation Report
Audit Follow Up: 2001 Report on the Cyborg HR Payroll System
Compliance Review of Cliff Berry, Inc. (CBI) Revenue
Cliff Berry, Inc. Revenue Reporting Phase II (CBI)
Compliance Review of Facilities Maintenance Contract Administration Practices 
Construction Contract Review of the Port Everglades Security Enhancements and Improvements Project
Program Performance Review of Facilities Maintenance Division 
Performance Review of the Purchasing Division’s Practices
Property Appraiser Phase II
Review of Community Health Care CenterOne Contract Compliance – Phase II

View File (PDF)

Review of Port Everglades Facilities Maintenance Operations
Review of Work Order Process – Division of Water and Wastewater
Status of Implementation of Community Redevelopment Activities in Broward County
not applicable
Status Report on Telecommunications Utility Audit and Related Cost Recovery Efforts Through May 2006
Tangible Personal Property Tax Review of Collection Process (TPP)
Tourist Development Tax Review
Water and Wastewater Services - Inventory Process Review

 

Reports Issued FY 2005
Report
Response
Board Action
Broward County Employee Overtime Costs
Broward County Transit : Automated Vehicle Locator (AVL) System from Orbital Sciences Corporation
Capital Construction Contract Management Practices within the Public Works and Transportation Department
Community Health Care CenterOne Contract Compliance - Phase I Report
not applicable
County’s Performance Measurement and Reporting System
Errors and Insolvencies Review and Reporting Process
GFC Billing Rate Review – August 2005
not applicable
Interim Report of Crane Maintenance and Repair Agreement (GFC Crane, Inc.) – January 2005
Internal Controls for Employee Medical Reimbursement Accounts
Leadership Performance Bonus Awards Program

View File (PDF)

View File (PDF)

View File (PDF)

One University Drive Construction Contract Review
Pierce Goodwin Alexander & Linville, Inc. (PGAL) SDBE Reporting
Property Appraiser Transition Report Phase I
Status of the Advantage 3.x Financial System Implementation Project
Strategic Testing & Recruiting (STAR) System Project & HR Recruiter System
Water Taxi Inc. Grant Compliance Review

 

Reports Issued FY 2004
Report
Response
Board Action
Billing Irregularities – Terminal 4 Redesign – PGAL, Zyscovich & ADPI
Escheated Checks Report
Fleet Services TECH 21 and Commercial Gas Cards
Internal Controls for the Procurement of Appraisal and Environmental Assessment Services for the Safe Parks and Land Preservation Bond Program
Miami Search and Rescue Task Force Review
Professional Engineering Testing Services (QORE Report)
PT-19, Will-Call, Seasonal, Temporary and Student Employees
Purchasing Card Program Review

 

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