Turn on more accessible mode
Turn off more accessible mode
Close
Additional Reports
Story 1
Note: Report must be read in the context of the Response and Board Action.
Reports Issued FY 2008
Report
Response
Board Action
Application Services Division (OIT) Review
View File (PDF)
View File (PDF)
View File (PDF)
Aviation Procurement Practices
View File (PDF)
View File (PDF)
View File (PDF)
Aviation Purchasing Card Review
View File (PDF)
View File (PDF)
View File (8 kb.pdf)
Broward Addiction Recovery Division (BARC) Program Performance Review
View File (PDF)
View File (PDF)
View File (PDF)
Broward Sheriff's Office Cost Recovery for Contract Services Review
View File (PDF)
N/A
View File (PDF)
Charter Financial Impact Statements on the November 4, 2008 General Election Ballot
View File (PDF)
N/A
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
View File (PDF)
View File (PDF)
View File (PDF)
Libraries Delegated Purchases
View File (PDF)
View File
(PDF - 446 kb)
View File
(PDF - 9 kb)
Living Wage Review - Impact on Paratransit Services
View File (PDF)
N/A
View File (PDF)
NOVA Southeastern University Library Joint Usage Review
View File (PDF)
N/A
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
Board Action
Aviation Employee Parking Lot Costs Review
View File (PDF)
View File (PDF)
View File (PDF)
Building Code Services Division Program PerformanceReview
View File (PDF)
View File (PDF)
View File (PDF)
Compliance Review of the Gift Card Inventory Process
View File (PDF)
View File (PDF)
View File (PDF)
Compliance Review of the Land Preservation Bond Program
View File (PDF)
View File (PDF)
View File (PDF)
Compliance Review of Media Broker Services
View File (PDF)
View File (PDF)
View File (PDF)
Delegated Purchases - Highway and Bridge Maintenance Division
View File (PDF)
View File (PDF)
View File (PDF)
Libraries Division Program Performance Review
View File (PDF)
View File (PDF)
View File (PDF)
Mortgages, Promissory Note and Restrictive Covenants Recording Review - Related to Selected State and Federal Grants
View File (PDF)
View File (PDF)
View File (PDF)
Nova Southeastern University Joint-Use Library Agreement: Review of Reported Public Usage
View File (PDF)
View File (PDF)
View File (PDF)
Parks Delegated Purchases Review
View File (PDF)
View File (PDF)
View File (PDF)
Performance Review of Fleet Services Division
View File (PDF)
View File (PDF)
View File (PDF)
Port Everglades Construction Planning Process Review
View File (PDF)
View File (PDF)
View File (PDF)
Port Everglades Delegated Purchases Review
View File (PDF)
View File (PDF)
View File (PDF)
Program Performance Review of the Mass Transit Division
View File (PDF)
View File (PDF)
View File (PDF)
Review of Broward County Community Development Corporation (CDC) - Tenant Eligibility Requirements
View File (PDF)
View File (PDF)
View File (PDF)
Review of Professional Consultant Services Agreement for South County Neighborhood Improvement Projects
View File (PDF)
View File (PDF)
View File (PDF)
Review of Program Management Services for the Airport Expansion Program at Fort Lauderdale-Hollywood International Airport (URS)
View File (PDF)
View File (PDF)
View File (PDF)
Review of Valet Parking Operations - Broward County Aviation Department
View File (PDF)
View File (PDF)
View File (PDF)
ShuttlePort Florida, LLC, Review of the Aviation Department Contract
View File (PDF)
View File (PDF)
View File (PDF)
Taxicab Dispatch Reviiew of Operations at the Airport
View File (PDF)
View File (PDF)
View File (PDF)
Telecommunications Expense Chargeback Process Review
View File (PDF)
View File (PDF)
View File (PDF
)
Water and Wastewater Services Capital Construction Planning Process Review
View File (PDF)
View File (PDF)
View File (PDF)
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
View File (PDF)
View File (PDF)
View File (PDF)
AMS Advantage Implementation Report
View File (PDF)
View File (PDF)
View File (PDF)
Audit Follow Up: 2001 Report on the Cyborg HR Payroll System
View File (PDF)
View File (PDF)
View File (PDF)
Compliance Review of Cliff Berry, Inc. (CBI) Revenue
View File (PDF)
View File (PDF)
View File (PDF)
Cliff Berry, Inc. Revenue Reporting Phase II (CBI)
View File (PDF)
View File (PDF)
View File (PDF)
Compliance Review of Facilities Maintenance Contract Administration Practices
View File (PDF)
View File (PDF)
View File (PDF)
Construction Contract Review of the Port Everglades Security Enhancements and Improvements Project
View File (PDF)
View File (PDF)
View File (PDF)
Program Performance Review ofFacilities Maintenance Division
View File (PDF)
View File (PDF)
View File (PDF)
Performance Review of the Purchasing Division’s Practices
View File (PDF)
View File (PDF)
View File (PDF)
Property Appraiser Phase II
View File (PDF)
View File (PDF)
View File (PDF)
Review of Community Health Care CenterOne Contract Compliance – Phase II
View File (PDF)
View File (PDF)
View File (PDF)
Review of Port Everglades Facilities Maintenance Operations
View File (PDF)
View File (PDF)
View File (PDF)
Review of Work Order Process – Division of Water and Wastewater
View File (PDF
)
View File (PDF)
View File (PDF)
Status of Implementation of Community Redevelopment Activities in Broward County
View File (PDF)
N/A
View File (PDF)
Status Report on Telecommunications Utility Audit and Related Cost Recovery Efforts Through May 2006
View File (PDF)
View File (PDF)
View File (PDF)
Tangible Personal Property Tax Review of Collection Process (TPP)
View File (PDF)
View File (PDF)
View File (PDF)
Tourist Development Tax Review
View File (PDF)
View File (PDF)
View File (PDF)
Water and Wastewater Services - Inventory Process Review
View File (PDF)
View File (PDF)
View File (PDF)
Reports Issued FY 2005
Report
Response
Board Action
Broward County Employee Overtime Costs
View File (PDF)
View File (PDF)
View File (PDF)
Broward County Transit : Automated Vehicle Locator (AVL) System from Orbital Sciences Corporation
View File (PDF)
View File (PDF)
View File (PDF)
Capital Construction Contract Management Practices within the Public Works and Transportation Department
View File (PDF)
View File (PDF)
View File (PDF)
Community Health Care CenterOne Contract Compliance - Phase I Report
View File (PDF)
N/A
View File (PDF)
County’s Performance Measurement and Reporting System
View File (PDF)
View File (PDF)
View File (PDF)
Errors and Insolvencies Review and Reporting Process
View File (PDF)
View File (PDF)
View File (PDF)
GFC Billing Rate Review – August 2005
View File (PDF)
N/A
View File (PDF)
Interim Report of Crane Maintenance and Repair Agreement (GFC Crane, Inc.) – January 2005
View File (PDF)
View File (PDF)
View File (PDF)
Internal Controls for Employee Medical Reimbursement Accounts
View File (PDF)
View File (PDF)
View File (PDF)
Leadership Performance Bonus Awards Program
View File (PDF)
View File (PDF)
View File (PDF)
One University Drive Construction Contract Review
View File (PDF)
View File (PDF)
View File (PDF)
Pierce Goodwin Alexander & Linville, Inc. (PGAL) SDBE Reporting
View File (PDF)
View File (PDF)
View File (PDF)
Property Appraiser Transition Report Phase I
View File (PDF)
View File (PDF)
View File (PDF)
Status of the Advantage 3.x Financial System Implementation Project
View File (PDF)
View File (PDF)
View File (PDF)
Strategic Testing & Recruiting (STAR) System Project & HR Recruiter System
View File (PDF)
View File (PDF)
View File (PDF)
Water Taxi Inc. Grant Compliance Review
View File (PDF)
View File (PDF)
View File (PDF)
Reports Issued FY 2004
Report
Response
Board Action
Billing Irregularities – Terminal 4 Redesign – PGAL, Zyscovich & ADPI
View File (PDF)
View File (PDF)
View File (PDF)
Escheated Checks Report
View File (PDF)
View File (PDF)
View File (PDF)
Fleet Services TECH 21 and Commercial Gas Cards
View File (PDF)
View File (PDF)
View File (PDF)
Internal Controls for the Procurement of Appraisal and Environmental Assessment Services for the Safe Parks and Land Preservation Bond Program
View File (PDF)
View File (PDF)
View File (PDF)
Miami Search and Rescue Task Force Review
View File (PDF)
View File (PDF)
View File (PDF)
Professional Engineering Testing Services (QORE Report)
View File (PDF)
View File (PDF)
View File (PDF)
PT-19, Will-Call, Seasonal, Temporary and Student Employees
View File (PDF)
View File (PDF)
View File (PDF)
Purchasing Card Program Review
View File (PDF)
View File (PDF)
View File (PDF)
Required Plug-ins:
Adobe® Reader®
Resources