Reports

Note: Report must be read in the context of the Response and Board Action.

RESPONSE COLUMN:These documents in the Response Column are Managements' Response to the Review. For more information or an accessible copy call 954-357-7590.

Reports Issued FY 2013	Report	Response	Action
AC Disbursement - Review of the Accounting Division Disbursement Process	View File (PDF)	View File (PDF)	View File (PDF)
Family Success Division Payroll Processing Review	View File (PDF)	View File (PDF)	View File (PDF)
Mass Transit Bus Operator Accidents Review	View File (PDF)	View File (PDF)	View File (PDF)
Parks and Recreation Program Performance Report Follow-Up Review	View File (PDF)	n/a	View File (PDF)
SMG - Review of the Broward County Convention Center Management Services Contract	View File (PDF)	View File (PDF)	View File (PDF)
Water and Wastewater Services Payroll Processing Review	View File (PDF)	View File (PDF)	View File (PDF)

Reports Issued FY 2012	Report	Response	Action
Carpet Review - Controls over Flooring Purchases under the State of Florida Master Agreement	View File (PDF)	View File (PDF)	View File (PDF)
Children's Services Follow Up to the Program Performance Review	View File (PDF)	View File (PDF)	View File (PDF)
Housing Finance and Community Development Division Payroll Processing Review	View File (PDF)	View File (PDF)	View File (PDF)
Job Order Contracting Program (JOC) Review	View File (PDF)	View File (PDF)	View File (PDF)
Lack of Fundamental Control Over County Disbursements - Interim Report	View File (PDF)	View File (PDF) View File (PDF)	View File (PDF)
Lauderdale Lakes (City of) FY 2012 Budget and Analysis of Financial Condition Review	View File (PDF)	n/a	View File (PDF) View File (PDF)
Lauderdale Lakes - Interlocal Agreement with Broward County	View File (PDF)	n/a	View File (PDF)
Lot Clearing Liens Process Compliance Review	View File (PDF)	View File (PDF)	View File (PDF) View File (PDF)
Minority Builders Coalition (MBC) - Review of Contract Compliance	View File (PDF)	View Management Response (PDF) View MBC Response (PDF)	View File (PDF)
Parks and Recreation: Review of Sales Tax Reporting Process	View File (PDF)	View File (PDF)	View File (PDF)
Program Performance Reviews Follow Up Status Report	View File (PDF)	View File (PDF)	View File (PDF)
Resource Recovery System Fund Assets Disposition Review	View File (PDF)	View File (PDF)	View File (PDF)
SHE Review - Invoice Review of Simat, Helliesen & Eichner, Inc. Agreement for Consultant Services for Airport Concession Program	View File (PDF) View Additional File (PDF)	View File (PDF)	View File (PDF)
Shuttle Bus Services Contract at the Ft. Lauderdale-Hollywood International Airport Compliance Review	View File (PDF)	View File (PDF)	View File (PDF)
Tax and License Collection and Distribution System Review (TaxSys)	View File (PDF)	View File (PDF)	View File (PDF)
Tourist Development Tax Analysis (TDT Report issued with PACA Item 33 on 11-01-11)	View File (PDF)	View File (PDF)	View File (PDF)
Wackenhut Report - Review of Invoice Processing Controls G4S's Security Services Contract Phase II	View File (PDF)	View File (PDF)	View File (PDF)

Reports Issued FY 2011	Report	Response	Action
Audited Financial Statements Requirements from Nonprofit Organizations	View File (PDF)	View File (PDF)	View File (PDF)
AV Parking System Review	View File (PDF)	View File (PDF)	View File (PDF)
Broward Alliance Performance Review	View File (PDF)	View File (PDF)	View File (PDF)
CM @ Risk Review of the Selection and Award of Subcontracts through Construction Manager at Risk Agreements	View File (PDF)	View File (PDF)	View File (PDF)
Financial Responsibility Review - ESI	View File (PDF)	n/a	View File (PDF)
Fire Stations Construction Cost Review	View File (PDF) View Cover Memo (PDF)	View File (PDF)	View File (PDF)
Furlough Program Requirements Compliance Review	View File (PDF)	View File (PDF)	View File (PDF)
IRS 1099 Review of Miscellaneous Income Reporting to the Internal Revenue Service	View File (PDF)	View File (PDF)	View File (PDF)
Jury Duty Service Payments Review	View File (PDF)	View File (PDF)	View File (PDF)
Paratransit Phase II Review - Results of Operations Paratransit Service Providers	View File (PDF)	View File (PDF)	View File (PDF)
Port Everglades Fleet Services Operation Review	View File (PDF)	View File (PDF)	View File (PDF)
Program Management New South Runway Review (DMJM)	View File (PDF)	View File (PDF)	View File (PDF)
Review of Management Services Billings - Terminal 4 Expansion Project Phase 1B at Fort Lauderdale Hollywood International Airport (Skanska)	View File (PDF)	View File (PDF)	View File (PDF)
Small Business Development Program Performance Review	View File (PDF)	View File (PDF)	View File (PDF)
Sunshine Cleaning - Review of Janitorial Services Contract at the Fort Lauderdale Airport	View File (PDF)	View File (PDF)	View File (PDF)

Reports Issued FY 2010	Report	Response	Action
Animal Care and Regulation Division - Review of Selected Business Processes	View File (PDF)	View File (PDF)	View File (PDF)
Aviation Department Payroll Processing Review	View File (PDF)	View File (PDF)	View File (PDF)
BSO Special Detail Services Review	View File (PDF)	View File (PDF) View BSO File (PDF)	View File (PDF)
CSMS - IT Review of Client Services Management System - Human Services Department	View File (PDF)	View File (PDF)	View File (PDF)
Cash Pool Process Review	View File (PDF)	View File (PDF)	View File (PDF)
Civic Arena - Review of Operating Agreement	View File (PDF)	Not Applicable	View File (PDF)
Construction Management Division -Program Performance Review	View File (PDF)	View File (PDF)	View File (PDF)
ECHO Application Software used by BARC	View File (PDF)	View File (PDF)	View File (PDF)
Employee Overtime Review	View File (PDF)	View File (PDF)	View File (PDF)
ERP - Review of the Business Case	View File (PDF)	View File (PDF)	View File (PDF)
Elderly and Veterans Services Division Payroll Processing Review	View File (PDF)	View File (PDF)	View File (PDF)
Facilities Division Payroll Processing Review	View File (PDF)	View File (PDF)	View File (PDF)
General Election Costs for 2008 Review	View File (PDF)	Not Applicable	View File (PDF)
Human Resources Division Program Performance Review	View File (PDF)	View File (PDF)	View File (PDF)
Investment Processes Review	View File (PDF)	View File (PDF)	View File (PDF)
VAB Review of Value Adjustment Board Software	View File (PDF)	View File (PDF)	View File (PDF)
Paratransit Service Providers Review of Results of Operations	View File (PDF)	Not Applicable	View File (PDF)
Port Everglades Department - Payroll Processing Review	View File (PDF)	View File (PDF)	View File (PDF)
Traffic Engineering Division Program Performance Review	View File (PDF)	View File (PDF)	View File (PDF)
WWS General Professional Consultant Services Agreements Review	View File (PDF)	View File (PDF)	View File (PDF)
Water and Wastewater Services Review of Maintenance Program	View File (PDF)	View File (PDF)	View File (PDF)

Reports Issued FY2009	Report	Response	Action
Ad Valorem Tax Payment Processing Review	View File (PDF)	View File (PDF)	View File (PDF)
ATMS-Implementation of the Advanced Transportation Management System Status Report	View File (PDF)	View File (PDF)	View File (PDF)
Aviation Department Accounts Receivable Process Compliance Review	View File (PDF)	View File (PDF)	View File (PDF)
BSO - Crime Lab Review	View File (PDF)	Not Applicable	View File (PDF)
BSO - Sheriff's Office Cost Recovery for Contract Services Status Review	View File (PDF)	Not Applicable	View File (PDF)
BSO - Evaluation of the Pretrial Services Program Administered by the Broward Sheriff's Office	View File (PDF)	Not Applicable	View File (PDF)
Court Related Documents Recording	View File (PDF)	Not Applicable	View File (PDF)
ETS Payroll Processing Review	View File (PDF)	Not Applicable	View File (PDF)
Family Success Administration Division Program Performance Review	View File (PDF)	View File (PDF)	View File (PDF)
FEMA-Hurricane Wilma Expenditures and Reimbursements Review	View File (PDF)	View File (PDF)	View File (PDF)
Fleet Services Division Review	View File (PDF)	View File (PDF)	View File (PDF)
Grant Receivable Review	View File (PDF)	View File (PDF)	View File (PDF)
LIHEAP and CSBG Grants Review	View File (PDF)	View File (PDF)	View File (PDF)
POSSE - Post Implementation Review of Building Code Automation System	View File (PDF)	View File (PDF)	View File (PDF)
Slot Machine Revenues Review	View File (PDF)	View File (PDF)	View File (PDF)
Telecommunications - Status Report on the Telcom Utility Audit and Related Cost Recovery Efforts thru July 2009	View File (PDF)	Not Applicable	View File (PDF)
TPP-Tangible Personal Property Tax Collection Process Review	View File (PDF)	Not Applicable	View File (PDF)
Transit Division Payroll Processing Review	View File (PDF)	View File (PDF)	View File (PDF)
Wackenhut's Security Services Contract - Review of Invoice Processing Controls Phase I	View File (PDF)	View File (PDF)	View File (PDF)

Additional Reports for 2008, 2007, 2006, 2005 and 2004

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