FISCAL YEAR 2012/13 Audit Reports
INTERNAL AUDIT REPORTS (Listed in alphabetical order)
Building Department – Certificates of Completion and Occupancy
Building Mechanical Electrical and Plumbing Permit Fees
Controls for Access Cards Used for City Buildings
Cultural Arts Council 9/2012
Fire and Police Pension Employee Buyback
First Class Parking Valet Operations – Art Basel 2012
General Pension Employee Buybacks
Jewish Community Services of South Florida, Inc.
Market Company Inc. – Green Markets Management Agreement
Metered Parking Space Rentals
Production SUD Inc. – Antiques Market Management Agreement
State Beachfront Management Agreement FY12 (City Operational)
State Beachfront Management Agreement FY12 (State Financial)
AUDIT REPORTS PERFORMED BY OUTSIDE AUDITORS (Listed in alphabetical order)
Crowe Horwath Performance and Operational Audit – July 2013
Code Compliance Department – Complaints/Inspections/Violations
Fire Prevention Department – Permitting/Inpection
Parking Enforcement Department – Ticketing/Towing/Valet
Planning Department – Concurrency & Impact Fees/Permitting
Public Works Department – Permitting
SANITATION AUDIT REPORTS (Listed in alphabetical order)
Double Waste Services, Inc.
G7 Holdings Inc. dba Garbageman.com
Greener Waste Services, Inc.
J&M Scaffolds of Florida, Inc.
Waste Management Inc.
Waste Services of Florida, Inc.