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AUDITS COMPLETED FOR FY 2008/09 (listed in alphabetical order)
INTERNAL AUDITSArt Basel 2008 Valet Parking OperationsBus Shelters and Lincoln Road Directories Agreements Central Services BillingCity Payment ProcessingConvention Center Catering and Concession Services AgreementCultural Arts CouncilElectric Franchise Fees and Utility Taxes (Florida Power & Light) Fixed AssetsFuel DistributionGas Franchise Fees and Utility Taxes (TECO/Peoples Gas) Imperial Parking – Agreement to Provide Cashiers, Attendants and Supervisors - Operational and Compliance Audit and Performance Evaluation Miami Beach Community Development CorporationMiami Beach Police Athletic LeagueOff Street Parking – Operational Audit of the City’s Administration of Imperial Parking’s Agreement to Provide Cashiers, Attendants and SupervisorsParking Garage – Access Cards Parking Meter Collection Agreement- StandardParking Towing RevenuePenrods Pier Park Restaurant Lease AgreementPolice Off-Duty OperationPolice Department Overtime Police Department Property and Evidence Unit Police Towing RevenueProperty Management Inventory Processing Public Works InventoryPublic Works Inventory ProcessingPublic Works Warehouse Purchasing Smith and Wollensky Lease AgreementState Beachfront Management Agreement (City Operational) State Beachfront Management Agreement (State Financial)Summary of Parking Reviews SANITATION AUDITSChoice Environmental Services, Inc. Davis Sanitation, Inc. General Hauling Service Inc. Pronto Waste, Inc. Reliable Waste Services, Inc. Republic/All Service WasteTriple Waste ServicesWaste Management of Florida Waste Service of Florida, Inc. World Waste Services, Inc.