Additional Reports for 2008, 2007, 2006, 2005 and 2004
Broward County > Auditor > Additional Reports for 2008, 2007, 2006, 2005 and 2004
Story 1
Note: Report must be read in the context of the Response and Board 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 |
|
|
|
|
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 |
|
|
|
|
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 |
|
|
|
|
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 |
|
|
|
|
County’s Performance Measurement and Reporting System |
|
|
|
|
Errors and Insolvencies Review and Reporting Process |
|
|
|
|
GFC Billing Rate Review – August 2005 |
|
|
|
|
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 |
|
|
|
|
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 |
|
|
|
Required Plug-ins: 
Adobe® Reader®