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AUDITS COMPLETED FOR FY 2007/08 (listed in alphabetical order)
INTERNAL AUDITS2008 Boat Show Parking ControlsArt Basel 2007 Valet Parking Operations Building Permit Fees Business Taxes and Fees Charged Concurrently with Business Tax Colony Theatre RFP Review Cultural Arts Council Employees’ Usage of Leave Hours to Purchase Pension Time Fire Off-Duty Fees Fire Rescue Fees Metered Parking Space Rental Miami Beach Chamber of Commerce Miami-Dade County Elections Department Invoice Review North Beach Development Corp. Public Works Department Warehouse Inventory Public Works Maintenance Contracts and Capital Renewal and Replacement ProjectsSelected Departments’ Payroll Processing South Florida Hispanic Chamber of Commerce Spectacor Management Group Close-out Audit of the Convention Center, Colony Theatre and Byron Carlyle Theatre State Beachfront Management Agreement (City Operational) State Beachfront Management Agreement (State Financial)Summary of Observations for Parking Reviews PerformedSummary of Performance Measures Verification Concluded During FY2007/08
SANITATION AUDITS1-866-Junk-Be-Gone Corp.AF Recycling System Inc. C & C Waste Removal, Inc. Dumpster Services, Inc. Lopefra Corp. Rapid Carting Services Corp. S & S National Waste, Inc. Southeastern Recycling Corp. Southern Waste System, LLC Thunder Demolition, Inc.