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AUDITS COMPLETED FOR FY 2009/10 (listed in alphabetical order)
INTERNAL AUDITS Anchor Shops Retail Space LeasingBallet Valet Parking Company Contract Compliance (Parking and Lease Agreements)Boys & Girls Club - South BeachCity and Employee Funded Core Insurance City Operated Commercial LeasesCultural Arts CouncilCode Compliance EnforcementFire Department OvertimeFleet Inventory ProcessingGreensquare, Inc. Management Agreement (Tennis Centers)Imperial Parking - Agreement to Provide Cashiers, Attendants and Supervisors - Year 2 Landscaping Contracts - CitywideMiami-Dade Elections Invoice ReviewParking Impact FeesParking In-Car MetersParks & Recreation Department Cashiering Function and RevenueParks & Recreation Department OvertimeProfessional Course Management Agreement (City Golf Courses)Property Management - Internal Service Charge BillingsPublic Auctions Sales of Excess and Surplus PropertyPublic Works Department Overtime Public Works Warehouse InventorySpecial Master Operations State Beachfront Management Agreement (City Operational)State Beachfront Management Agreement (State Financial)Summary of Parking Reviews FY10SANITATION AUDITS Double Waste Services Eastern Waste SystemsGreener Waste ServicesHurricane Waste ServicesJ&M Scaffolds of Florida, Inc.PH Waste Removal, Inc.Universal Waste ServicesWaste Services USA