FISCAL YEAR 2009/10 Audit Reports

INTERNAL AUDIT REPORTS (Listed in alphabetical order)
Anchor Shops Retail Space Leasing
Ballet Valet Parking Company Contract Compliance (Parking and Lease Agreements)
Boys & Girls Club – South Beach
City and Employee Funded Core Insurance
City Operated Commercial Leases
Cultural Arts Council
Code Compliance Enforcement
Fire Department Overtime
Fleet Inventory Processing
Greensquare, Inc. Management Agreement (Tennis Centers)
Imperial Parking – Agreement to Provide Cashiers, Attendants and Supervisors – Year 2
Landscaping Contracts – Citywide
Miami Beach Marina
Miami-Dade Elections Invoice Review
Parking Impact Fees
Parking In-Car Meters
Parks & Recreation Department Cashiering Function and Revenue
Parks & Recreation Department Overtime
Professional Course Management Agreement (City Golf Courses)
Property Management – Internal Service Charge Billings
Public Auctions Sales of Excess and Surplus Property
Public Works Department Overtime 
Public Works Warehouse Inventory
Special Master Operations
State Beachfront Management Agreement (City Operational)
State Beachfront Management Agreement (State Financial)
Summary of Parking Reviews FY10

SANITATION AUDIT REPORTS (Listed in alphabetical order)
Double Waste Services
Eastern Waste Systems
Greener Waste Services
Hurricane Waste Services
J&M Scaffolds of Florida, Inc.
PH Waste Removal, Inc.
Universal Waste Services
Waste Services USA