| AUDIT/REPORT# | NAME AND PURPOSE |
| 23/24-2 | Review of Community Redevelopment Agency Annual Report for the Fiscal Year Ended September 30, 2023 |
| 23/24-1 |
Audit of Asphalt Mills and Resurfacing Contract |
| AUDIT/REPORT# | NAME AND PURPOSE |
| 22/23-7 | Audit of Vehicle and Cell Phone Allowances |
| 22/23-6 | Annual Report to Bondholders for the Fiscal Year Ended September 30, 2022 |
| 22/23-5 | Review of the Proposed Budget for the Fiscal Year 2023/2024 |
| 22/23-4 | Audit of Internal Controls Over Ordering Information Technology Services and/or Equipment |
| 22/23-3 |
Review of Community Redevelopment Agency Annual Report for the Fiscal Year Ended September 30, 2022 |
| 22/23-2 | Infor-Lawson ERP Implementation Status Review |
| 22/23-1 |
Update Review of Summer Jamz 2022 |
| AUDIT/REPORT# | NAME AND PURPOSE |
| 21/22-13 | Fort Lauderdale Executive Airport (FXE) Lease Compliance Audit |
| 21/22-12 | Review of the Proposed Budget for the Fiscal Year 2022/2023 |
| 21/22-11 | Annual Report to Bondholders for the Fiscal Year Ended September 30, 2021 |
| 21/22-10 | Review of Community Redevelopment Agency Annual Report for the Fiscal Year Ended September 30, 2021 |
| 21/22-06 |
Procurement of Sexual Assault Treatment Kits from the FY 2018 National Sexual Assault Kit Grant Audit |
| 21/22-02 |
Summary of Follow-Up Audits as of September 30, 2021 |
| 21/22-01 | Computer Software and Programs Inventory Review |
External Auditor's Reports
| AUDIT/REPORT# | NAME AND PURPOSE |
| 21/22-05 | Carr, Riggs & Ingram (CRI) Status Report of the Fort Lauderdale Aquatic Center (FLAC) Renovation Project |
| 21/22-04 | Independent External Quality Review Report for the thirty-nine-months period ending September 30, 2021 |
| 21/22-03 |
Carr, Riggs & Ingram (CRI) Forensic Examination of the Rio Vista Restoration Project |
Fiscal Year 2020/21
| AUDIT/REPORT# | NAME AND PURPOSE |
| 20/21-09 | Addendum for Review of the Proposed Budget for Fiscal Year 2022 |
| 20/21-08 | Continuous Monitoring of Overtime - Public Works Department |
| 20/21-07 | Review of the Proposed Budget for Fiscal Year 2022 |
| 20/21-06 |
Annual Report to Bondholders for the Fiscal Year Ended September 30, 2020 |
| 20/21-05 |
Carr, Riggs & Ingram (CRI) Final Report - Las Olas Corridor Improvements Project |
| 20/21-04 | Community Redevelopment Agency Annual Report for the Fiscal Year Ended September 30, 2020 |
| 20/21-03 | Community Redevelopment Agency Annual Financial Report for the Fiscal Year Ended September 30, 2020 |
| 20/21-02 |
Continuous Monitoring of Overtime - Police Department |
| 20/21-01 |
Interim Chief of Police Eligibility |
| AUDIT/REPORT# | NAME AND PURPOSE |
| 19/20-08 | Review of the Proposed Budget for Fiscal Year 2020/2021 |
| 19/20-07 | Summary of Follow-up Audits as of June 30, 2020 |
| 19/20-06 |
IT General Controls (ITGC) - Security Baseline Review |
| 19/20-05 | Annual Report to Bondholders for the Fiscal Year Ended September 30, 2019 |
| 19/20-04 |
Summary of Follow-up Audits as of March 31, 2020 |
| 19/20-03 | Financial Section of the Comprehensive Annual Financial Report as of and for the Fiscal Year Ended September 30, 2019 |
| 19/20-02 | Community Redevelopment Agency Annual Report for the Fiscal Year Ended September 30, 2019 |
| 19/20-01 | Summary of Follow-up Audits as of September 30, 2019 |
| AUDIT/REPORT# | NAME AND PURPOSE |
| 18/19-09 |
Review of the Proposed Budget for Fiscal Year 2019/2020 |
| 18/19-08 | Infor-Lawson ERP Implementation Status |
| 18/19-07 |
Carr, Riggs & Ingram (CRI) Interim Status Report #2 - Parking Garage, Las Olas Boulevard Corridor Improvements and Aquatic Center Renovation Projects |
| 18/19-06 | Annual Report to Bondholders for the Fiscal Year Ended September 30, 2018 |
| 18/19-05 | Procurement Card (P-Card) Operational Audit |
| 18/19-04 | Community Redevelopment Agency Annual Report for the Fiscal Year Ended September 30, 2018 |
| 18/19-03 | Updated Preliminary Review of the Lockhart Stadium Unsolicited Proposals |
| 18/19-02 | Review of the proposed Skanska change order #2 - Las Olas Blvd Corridor Improvements Project |
| 18/19-01 | Review of the Segal Waters Consulting Study " City of Fort Lauderdale, FL 2018 Total Compensation Survey Results - General Employees", dated April 2018 |
| AUDIT/REPORT# | NAME AND PURPOSE |
| 17/18-10 |
Independent External Quality Review |
| 17/18-09 |
Community Development Districts Discussion Paper |
| 17/18-08 | Municipal Public Service Tax Audit Report |
| 17/18-07 | Annual Report to Bondholders for the Fiscal Year Ended September 30, 2017 |
| 17/18-06 | Solid Waste Hauler Franchise Fee Audit Report |
| 17/18-05 | Review of the WAVE Streetcar Funding Commitments and Related Expenditures |
| 17/18-04 | Summary of Follow-Up Audits as of December 31, 2017 |
| 17/18-03 | Compliance Audit of the Design Phase of the Aquatic Complex Developer's Agreement with Recreational Design & Construction, Inc. |
| 17/18-02 |
Community Redevelopment Agency Annual Report for the Fiscal Year Ended September 30, 2017 |
| 17/18-01 |
Bahia Mar Redevelopment Revenue Projections |
| AUDIT/REPORT# | NAME AND PURPOSE |
| 16/17-04 |
Review of the Proposed Budget for Fiscal Year 2017/2018 |
| 16/17-03 | Evaluation of Sunrise Key Neighborhood Improvement District expenditures for improprieties |
| 16/17-02 |
Summary of Follow-Up Audits as of December 31, 2016 |
| 16/17-01 |
Review of Fire Station Bond Charges |
| AUDIT/REPORT# | NAME AND PURPOSE |
|---|---|
| 15/16-07 | Operational Audit of the City of Fort Lauderdale Community Redevelopment Agency |
| 15/16-06 | Review of the Proposed Budget for Fiscal Year 2016/2017 |
| 15/16-05 |
Operational Audit of the City of Fort Lauderdale Cemetery System and related Cemetery Perpetual Care Trust Fund |
| 15/16-04 | Review of the Sustainable Development - Updated Salary Allocations FY 2016 |
| 15/16-03 | Review of Services Performed by the Mosaic Group |
| 15/16-02 | Review of Temporary Staffing within the Department of Sustainable Development |
| 15/16-01 | Fiscal Analysis of Proposed Lease Terms for Ground Lease at Fort Lauderdale Executive Airport |
| AUDIT/REPORT# | NAME AND PURPOSE |
| 05/13/2015 | Fort Lauderdale Public Utility Service Tax Notice of Decision Examination Performed by Audit Division MuniServices, LLC. |
| 14/15-04 | Follow-up Audit of Open Findings and Observations |
| 14/15-03 | Review of the Proposed Budget for Fiscal Year 2015/2016 |
| 14/15-02 |
Independent External Quality Review of the Office of the City Auditor |
| 14/15-01 |
Review of the Sixth Street Plaza Development Project |
| AUDIT/REPORT# | NAME AND PURPOSE |
| 13/14-04 | Review of Charter Officer Compensation |
| 13/14-03 | Review of the Proposed Budget for Fiscal Year 2014/2015 |
| 13/14-02 | Parking Citation Process - Follow-up Review of Report #11/12-02 |
| 13/14-01 |
Las Olas Marina Expansion |
| AUDIT/REPORT# | NAME AND PURPOSE |
| 12/13-04 |
Review of the Proposed Budget for Fiscal Year 2013/2014 |
| 12/13-03 | NOTE: This audit report number was skipped, not used |
| 12/13-02 |
Southside School Restoration Project Follow Up - Cost Update |
| 12/13-01 |
Independent Peer Review of the Office of the City Auditor |
| AUDIT/REPORT# | NAME AND PURPOSE |
| 11/12-04 |
Compliance Review of the Bahia Mar Lease Agreement |
| 11/12-03 |
Operational Audit of the Southside School Restoration Project |
| 11/12-02 |
Operational Audit of the Parking Citation Process |
| 11/12-01 |
Follow-Up Review of the Stormwater Enterprise Fund (#06/07-03) |
| AUDIT/REPORT# | NAME AND PURPOSE |
| 10/11-06 | Audit of the Code Enforcement Lien Process |
| 10/11-05 | Follow-Up Review of the Building Division (#07/08-11) |
| 10/11-04 |
Follow-Up Review of the Code Enforcement Division (#07/08-10) |
| 10/11-03 | Review of the Proposed Budget for Fiscal Year 2011/2015 |
| 10/11-02 | Benchmarking Comparison of Building Permits Issued per Employee by the City with other Cities/Counties |
| 10/11-01 | Audit of Controlled Substances of the Fire Rescue Department |
| AUDIT/REPORT# | NAME AND PURPOSE |
| 09/10-07 | Government Accounting Standards Board (GASB) Preliminary Views on Major Issues Related to Pension Accounting and Financial Reporting by Employers |
| 09/10-06a | Review of the FY 2011 Proposed Budget |
| 09/10-06b | Supplemental Review of the FY 2011 Budget to include the Fleet Plan |
| 09/10-05 | Follow-up review of the audit of the Procurement Services Department (08/09-01) |
| 09/10-04 | Follow-up review of the audit of the Parking Services Enterprise Fund (07/08-3) |
| 09/10-03 | Audit of the Fleet Services Division |
| 09/10-02 | Review of Internal Audit Report #08/09-XX-07 |
| 09/10-01 | Audit of the Human Resources Department |
| AUDIT/REPORT# | NAME AND PURPOSE |
| 08/09-04 | Review of City-owned Property |
| 08/09-03 | Audit of Performance Measures |
| 08/09-02 | Review of the FY 2010 Proposed Budget |
| 08/09-01 | Operational Audit of the Procurement Services Department |
| AUDIT/REPORT# | NAME AND PURPOSE |
| 07/08-12 | Follow-up Review of the Tuition Refund Program (07/08-02) |
| 07/08-11 | Building Division Audit |
| 07/08-10 | Code Enforcement Division Audit |
| 07/08-09 | CRA Beach Area Audit |
| 07/08-08 | CRA Northwest Progresso Flagler Heights Area Land Acquisition Policies Audit |
| 07/08-07 | A review of Other Postemployment Benefits (OPEB) and GASB 45 |
| 07/08-06 | Follow-up Review of the Budget Process for the Fiscal Year 2006-2007 Operating Budget |
| 07/08-05 | Fire Bond Program Audit |
| 07/08-04 | Cyborg Payroll System Audit |
| 07/08-03 | Parking Services Enterprise Fund Audit |
| 07/08-02 | Tuition Refund Program Audit |
| 07/08-01 | Addressing the Pension Dilemma: A Review of Retirement Plan Options |
| AUDIT/REPORT# | NAME AND PURPOSE |
| 06/07-03 | Audit of the Stormwater Enterprise Fund |
| 06/07-02 | Proposed Budget for Fiscal Year 2008 |
| 06/07-01 | Budget Process Review for the Fiscal Year 2006-2007 Operating Budget |