FISCAL YEAR 2007/08 Audit Reports
INTERNAL AUDIT REPORTS (Listed in alphabetical order)
2008 Boat Show Parking Controls
Art Basel 2007 Valet Parking Operations
Building Permit Fees
Business Taxes and Fees Charged Concurrently with Business Tax
Colony Theatre RFP Review
Cultural Arts Council
Employees’ Usage of Leave Hours to Purchase Pension Time
Fire Off-Duty Fees
Fire Rescue Fees
Metered Parking Space Rental
Miami Beach Chamber of Commerce
Miami-Dade County Elections Department Invoice Review
North Beach Development Corp.
Public Works Department Warehouse Inventory
Public Works Maintenance Contracts and Capital Renewal and Replacement Projects
Selected Departments’ Payroll Processing
South Florida Hispanic Chamber of Commerce
Spectacor Management Group Close-out Audit of the Convention Center, Colony Theatre and Byron Carlyle Theatre
State Beachfront Management Agreement (City Operational)
State Beachfront Management Agreement (State Financial)
Summary of Observations for Parking Reviews Performed
Summary of Performance Measures Verification Concluded During FY2007/08
SANITATION AUDIT REPORTS (Listed in alphabetical order)
AF Recycling System Inc.
C & C Waste Removal, Inc.
Dumpster Services, Inc.
Rapid Carting Services Corp.
S & S National Waste, Inc.
Southeastern Recycling Corp.
Southern Waste System, LLC
Thunder Demolition, Inc.