FISCAL YEAR 2011/12 Audit Reports

INTERNAL AUDIT REPORTS ( Listed in alphabetical order)
Central Cashier’s Office
Cashiering Functions (Selected Departments)
City Non-Pension Investment Revenue
Code Compliance and Fire Prevention Complaints and Cases (Analysis)
County Court Fines – Traffic Tickets
First Class Parking Valet Operations – Art Basel 2011
Cultural Arts Council 9/2011
Douglas Gardens Community Health Center Inc.
Imperial Parking Agmt for Cashiers, Attendants and Supervisors – Year 3
Miami Design Preservation League Grant
News Rack Fees
Revenue Municipal Parking Permits
Sidewalk Cafe Fees
State Beachfront Management Agreement FY11 (City Operational)
State Beachfront Management Agreement FY11 (State Financial)
Summary of Parking Reviews FY12
Towing Permit Compliance – Beach Towing
Towing Permit Compliance – Tremont Towing

SANITATION AUDIT REPORTS ( Listed in alphabetical order)
A.F. Recycling & Waste, Inc.
Choice Environmental Services, Inc.
EMS Roll-off Inc.
G7 Holdings Inc., D/B/A Garbageman.com
Great Waste & Recycling
Pronto Waste Services, Inc.
Tripple Waste, Inc.
Waste Pro of Florida