FISCAL YEAR 2008/09 Audit Reports
INTERNAL AUDIT REPORTS (Listed in alphabetical order)
Art Basel 2008 Valet Parking Operations
Bus Shelters and Lincoln Road Directories Agreements
Central Services Billing
City Payment Processing
Communication Services Tax
Convention Center Catering and Concession Services Agreement
Cultural Arts Council
Electric Franchise Fees and Utility Taxes (Florida Power & Light)
Gas Franchise Fees and Utility Taxes (TECO/Peoples Gas)
Imperial Parking – Agreement to Provide Cashiers, Attendants and Supervisors – Operational and Compliance Audit and Performance Evaluation
Miami Beach Community Development Corporation
Miami Beach Police Athletic League
Off Street Parking – Operational Audit of the City’s Administration of Imperial Parking’s Agreement to Provide Cashiers, Attendants and Supervisors
Parking Garage – Access Cards
Parking Meter Collection Agreement- Standard
Parking Towing Revenue
Penrods Pier Park Restaurant Lease Agreement
Police Off-Duty Operation
Police Department Overtime
Police Department Property and Evidence Unit
Police Towing Revenue
Property Management Inventory Processing
Public Works Inventory
Public Works Inventory Processing
Public Works Warehouse Purchasing
Smith and Wollensky Lease Agreement
State Beachfront Management Agreement (City Operational)
State Beachfront Management Agreement (State Financial)
Summary of Parking Reviews
SANITATION AUDIT REPORTS (Listed in alphabetical order)
Choice Environmental Services, Inc.
Davis Sanitation, Inc.
General Hauling Service Inc.
Pronto Waste, Inc.
Reliable Waste Services, Inc.
Republic/All Service Waste
Triple Waste Services
Waste Management of Florida
Waste Service of Florida, Inc.
World Waste Services, Inc.