Internal Audit Reports from the Office of Management and Budget (2002 to 2011)
Fiscal Year 2010/2011
Audit # |
Audit Name and Purpose |
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Special Report - Agreement Between Broward County and the City of Fort Lauderdale for North Fork Riverwalk Challenge Grant Program |
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Special Report - Agreement Between Broward County and the City of Fort Lauderdale for Snyder Park through the Broward County Land Stewardship Program |
Fiscal Year 2009/2010
Audit # |
Audit Name and Purpose |
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Special Report - Review of Interlocal Agreement between Broward County and the City of Fort Lauderdale to conduct a Feasibility and Design Study Related to the Development of Alternative Water Supplies |
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Special Report - Fiscal Year 2008/2009 Enhanced Marine Law Enforcement Grant Agreement between Broward County and the City of Fort Lauderdale |
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Special Report - Agreement Between Broward County and the City of Fort Lauderdale for Water Safety Instruction/Education (SWIM Central) |
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Review of Water Safety Education (SWIM Central) Grant |
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Review of FY08/09 Enhanced Marine Law Enforcement Grant (EMLEG) |
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Special Report - Agreement Between Broward County and the City of Fort Lauderdale for Coontie Hatchee Landing through the Broward County Challenge Grant Program |
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Review of Broward County Challenge Grant for Coontie Hatchee Landing |
Fiscal Year 2008/2009
Audit # |
Audit Name and Purpose |
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Review of West Way Towing, Inc. Contract #175-9720 |
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Special Report - Development and Construction of Riverwalk South Regional Park Project No. RWK-P-001 |
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Review of Broward Boating Improvement Program (BBIP) for Dock Improvements at George English Park Project |
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Review of Riverwalk South Regional Park Project |
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Special Report - Fiscal Year 2007/2008 Enhanced Marine Law Enforcement Grant Agreement between Broward County and the City of Fort Lauderdale |
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Review of FY07/08 Enhanced Marine Law Enforcement Grant (EMLEG) |
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Review of International Swimming Hall of Fame Lease Agreement/Amendments |
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Contract Compliance Review of Office Depot, Inc. |
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Operational Review/Interim Report - War Memorial Auditorium |
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Special Report - Historic Preservation Challenge Grant Agreement between Broward County and the City of Fort Lauderdale |
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Review of Broward Historic Preservation Challenge Grant Program - South Side School Restoration |
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Review of Police Overtime Practices |
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0809-XX-14 |
Petty Cash and Change Fund Counts |
Fiscal Year 2007/2008
Audit # |
Audit Name and Purpose |
---|---|
Review of Revenue Collections - Treasury Division |
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Review of Cash Collections - Snyder Park and Parks and Recreation Administration Office |
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Special Report - FY06/07 Enhanced Marine Law Enforcement GrantAgreement between Broward County and the City of Fort Lauderdale |
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Review of Water Meter Reading Services - Rechecks/Errors |
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Review of FY06/07 Enhanced Marine Law Enforcement Grant (EMLEG) |
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Special Report - Broward Beautiful Butterfly Garden Grant No. BF47 for City of Fort Lauderdale project located at 1300 E. Sunrise Blvd. (NW side of Joe Wenger Sports Complex in Holiday Park) |
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Review of Yard Waste Cart Collection Program - Waste Management, Inc. and Envirocycle, Inc. |
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Review of Recording and Storage of Cash – Police Evidence Unit |
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Review of Lease Agreements for Shops in the Central Business District Parking Garage Referred to as City Park |
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0708-XX-10 |
Petty Cash and Change Funds Counts |
Special Report – Broward Boating Improvement Program |
Fiscal Year 2006/2007
Audit # |
Audit Name and Purpose |
---|---|
Review of City Hall Parking Garage Lease Agreement and Monthly Reimbursement of Operating Expenses to the Lessee, DBSI ST Tower LLC |
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Management Review of the Parking and Fleet Services Unclaimed Property from Parking Citations with Credit Balances |
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Special Report - FY05/06 Enhanced Marine Law Enforcement Grant Agreement between Broward County and the City of Fort Lauderdale |
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Special Report - Broward County SWIM Central Grant Program Project No. FTL-S-001: Riverland Park Aquatic Center |
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Special Report - Broward County Challenge Grant Program - George English Park Community Center |
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Special Report - Broward County Challenge Grant Program Project No. FTL-C-001: Bayview Park |
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Management Review of the Parks and Recreation Management and Administration Over the SWIM Central Grant for Riverland Park Aquatic Center and Challenge Grants for George English and Bayview Parks |
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Special Report - Interlocal Agreement between Broward County and the City of Fort Lauderdale for Feasibility Study, Preliminary Design, or Related Service for Projects Recommended Under the Broward Countywide Integrated Water Resource Plan to be Performed in Partnership with Local Water Managers |
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Management Review of the Interlocal Agreement between the City and Broward County for Feasibility Study, Preliminary Design, or Related Services for Projects Recommended Under the Broward Countywide Integrated Water Resource Plan to be Performed in Partnership with Local Water Managers |
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Review of the State Housing Initiatives Partnership (SHIP) Program |
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Special Report - Broward Beautiful GreenSHADE Grant No. G06_05 for City of Fort Lauderdale project located at Lauderdale Memorial Park and Sunset Memorial Gardens |
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0607-XX-12 |
NOTE: This audit report number was skipped. |
Review of Broward Broward Beautiful GreenSHADE Grant No. G06_05 for City of Fort Lauderdale project located at Lauderdale Memorial Park and Sunset Memorial Gardens |
Fiscal Year 2005/2006
Audit # |
Audit Name and Purpose |
---|---|
Review of 17% Engineering/Architectural Labor Charge to Capital Projects |
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Special Report - FY04/05 Enhanced Marine Law Enforcement Grant Agreement between Broward County and the City of Fort Lauderdale |
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Review of Florida Power and Light Streetlight Expenditures |
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Review of Community Development Block Grant (CDBG) Loan Program |
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Review of Joel's Outboard Marine Invoices, Billing Practices and Contract Compliance (Contract No. 742-8949) |
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Review of Citywide VISA Procurement Card Program |
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Follow-up Report of Audit No. 03/04-XX-09 Review of CH2M Hill's Internal Controls Used Over the Waterworks 2011 Program Dated April 28, 2004 |
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Arrow Directional Boring, Inc. - Contract 10171-A - Force Main Replacement SW 4th Avenue Directionally Drilled River Crossing |
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Review ofthe City's Police Reserve Program |
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Review of Parks and Recreation Cash Collection Process |
Fiscal Year 2004/2005
Audit # |
Audit Name and Purpose |
---|---|
Management Review of Citywide Accounts Receivable |
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Review of the Vehicle Rental Fund – Methodology used to Calculate Fleet Services Operating and Maintenance Rates |
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Special Report – FY 03/04 Enhanced Marine Law Enforcement Grant Agreement between Broward County and the City of Fort Lauderdale |
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Special Report – Design Arts Program #DAP 03-2004 – Riverwalk Park Kiosk and Signage Design Project Grant Agreement between Broward County and the City of Fort Lauderdale |
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Special Report – Education and Community Development Program Grant Number ECD07-2004, Project Title: Artwork 2004 – Agreement between Broward County and City of Fort Lauderdale, Florida |
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Special Report – Broward County Challenge Grant Program FY 2001 – Project No. FTL-C-002 Riverside Park |
Fiscal Year 2003/2004
Audit # |
Audit Name and Purpose |
---|---|
Review of Modified Sanitary Sewer Agreement between Maison Sainte-Antoine, L.L.C and the City of Fort Lauderdale, Progresso A Sewer Improvements Project 9766A |
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Compliance Review of Emergency Medical Service (EMS) Transport Billing Services |
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Contract Compliance Review of Recreational Design and Construction, Inc. (RDC) – Civic Peoples Park Phase I (Project 15410) |
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Contract Compliance Review of Recreational Design and Construction, Inc. (RDC) – Lauderdale Manors Recreation Center (Project 10337) |
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Review of Agreement with Carriage Funeral Services, Inc. (CFS) – d/b/a Carriage Services for the Operation and Maintenance of the City’s Cemetery System |
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Review of Parks and Recreation Overtime Practices |
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Review of the Adequacy of the City’s Payment in Lieu of Taxes (PILOT) Charged to the Various Enterprise Funds |
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Special Report – Community Arts and Education Program FY 02/03 ArtReach Project, BCAC #CAE03-2003 Agreement between Broward County and the City of Fort Lauderdale |
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Review of CH2M Hill’s Internal Controls Used over the Water Works 2011 Program |
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Review of Selected Airport Lease Agreements – Aviation/Non-Aviation |
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City’s ArtReach Program |
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Review of SID and CID Informant, Investigative, FLASH and Victim Advocate Funds, and Operational Narcotics Control |
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Interim Report on Review of Revenue Collections – Treasury Office |
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Management Review of the Traffic Citation Process |
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Operational Review of the General Employees’ Retirement System/Pension Plan |
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Review of Licensed Private Collectors – Waste Management, Inc. d/b/a Southern Sanitation Services and Public Waste Services, LLC |
Fiscal Year 2002/2003
Audit # |
Audit Name and Purpose |
---|---|
Compliance Review – School Crossing Guard Contract |
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Review of SID/CID Informant, Investigative, FLASH and Victim Advocate Funds, and Operational Narcotics Controls |
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Contract Compliance Review of Recreational Design and Construction, Inc. (RDC) – Welcome Park Phase I (Project 9995) |
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Special Report – 2001/2002 After School (F.L.A.S.H.) Program Division Contract #02-CSAD-8261-1 = Agreement between Broward County and the City of Fort Lauderdale |
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Special Report – 2001/2002 Community Arts & Education Program – GY 2002 ArtReach Project, BCAC #CAE03-2002 Agreement between Broward County and the City of Fort Lauderdale |
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Review of Licensed Private Collector – All Service Refuse |
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Review of Licensed Private Collector – DisposAll of South Florida, Inc. |
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Review of Parks and Recreation Management and Administration of the City’s ArtReach Program |
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Review of Professional Concessions, Inc. Contract at Mills Pond Park for Food and Beverage Service |
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Compliance Review – Mac’s Towing Services, Inc. – Contract (North and South Zones) |
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Review of Keith and Schnars, P.A., Professional General Civil Engineering Design Consultant Services – Project 10377 – Miami Road Area Sanitary Sewer Design |
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Review of Astaldi Construction Corporation – Project 10377 – Miami Road Area Sanitary Sewer Improvements |
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Contract Compliance Review – Beach Equipment Rental Concession |
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Operational Review of the City Jail |