Additional Reports
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

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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

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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

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Performance Review of the Purchasing Division’s Practices

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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)

 

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