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Broward County > Auditor > 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 2014

 Report  Response  Action
Auditor’s Follow-up Analysis of Broward County Employee Overtime Costs View File (PDF) View File (PDF) View File (PDF)
County Auditor's Report C. B. Smith Park Cash Handling Process View File (PDF)

View File (PDF)

 

View File (PDF)
County Auditor's Report AV Review of Hourly Billing Rates View File (PDF) View File (PDF)

View File (PDF)

County Auditor's Report BSO Fleet Program Cost Containment Practices

View File (PDF)

 N/A

 View File (PDF)
County Auditor's Report BSO Cost Recovery for Contract Services

View File (PDF)

View File (PDF)

View FIle (PDF)

County Auditor's Report of Metric Engineering Inc.'s Self Audit of Hourly Billing Rates

View File (PDF)

N/A

N/A
County Auditor's Report Follow-up Report on Status of Cash Handling Recommendations at the Animal Care and Adoption Division View File (PDF) View File (PDF) View File (PDF)
County Auditor's Report Markham Park Cash Handling Process

View File (PDF)

View File (PDF) View File (PDF)
Young at Art of Broward, Inc. Review

View File (PDF)

 View File (PDF)  View File (PDF)

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)
Arena Operating Agreement Review View File (PDF)

View File (PDF)

 

View File (PDF)

 

View File (PDF)
BSO Transition Review Phase 1 View File (PDF) View File (PDF) View File (PDF)
Family Success Division  Payroll Processing Review View File (PDF) View File (PDF) View File (PDF)
Local Option Fuel Taxes Information Brief View File (PDF) n/a 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)
Tutor Perini Design Build for U.S. 1/FEC RR Structures for the Expansion of Runway 9R-27L Review View File (PDF) n/a 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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