FISCAL YEAR 2016/17 Audit Reports

 

INTERNAL AUDIT REPORTS (Listed in alphabetical order)

Ameresco Inc. -Annual Reconciliation Reports Review 9-28-17

Certified Propane Gas Corp. – Utility Tax 9-22-17
Dolphin Gas System, Inc. – Utility Tax 8-10-17
EnerGov – All Departments 9-30-17
EnerGov – Building Department 9-30-17
Energov – City Clerk Department 7-28-17
EnerGov – Environment and Sustainability Department 9-30-17
EnerGov – Fire Department 9-30-17
EnerGov – Parking Department 7-26-17

EnerGov – Sanitation Division 9-30-17
Florida Propane – Utility Tax 7-20-17
First Class Parking, LLC Parking Operational Audit 08-30-17

Lincoln Plaza Project Lease Agreement Audit 8-25-17
Miami Beach Cultural Arts Council 8-24-17

MB Miami LGBT Sports – Cultural League Financial Review 8-14-17 (Final)
Public Works Warehouse Inv FYE 16 12-20-16
State Beachfront Mgmt Agmt – Financial Rev 08-30-2017
State Beachfront Mgmt Agmt -Operational Rev 08-30-2017
Sungas Corp. – Utility Tax 8-10-2017

SANITATION AUDIT REPORTS (Listed in alphabetical order)

Double Waste 12-12-2016
Great Waste Recycling 02-09-17

J & O Garcia Final Audit Report

Load Away, LLC 08-23-17

Lopefra 03-29-2017
Pronto Waste 9-28-2017
S-S National Waste 06-19-2017
Trash Be Gone 08-23-2017