Recent Reports
Year
Ending September 30, 2008
Audits
08-01 FY
2006-07 Annual Report
08-01R
Roll off Franchise Audit of Waste Management
08-02
Contract Compliance Audit of APA
08-02R
Roll off Franchise Audit of Waste Services of Florida
08-03R Roll off Franchise Audit of Maddox Waste
08-03 Follow-up of Contract Compliance Paramount Project
08-04
Follow-up of CLASS Application
08-05
Follow-up of Recreation Division Cash Accounts
08-04R Keller Outdoor, Inc
08-06 Follow-up of Procard Administration and Procedures
08-07 Audit of Evidence Procedures of the OPD
Property and Evidence Unit
08-05R Coniglio Construction, Inc.
08-08 Follow-up of Accounts Payable and Cash Disbursement Procedures
08-09 Dubsdread Golf Course Management Agreement Compliance Limited
Review
08-06R Veolia ES Solid Waste SE, Inc.
08-10 Audit of Information Systems General Controls
08-11 Follow-Up Review of Street Maintenance
and Construction Audit
08-12 Follow-up Review of Parking Division - Centroplex Event Parking
Management Studies
08-01M OFD Communications Management Study
08-02M OPD Communications Management Study
08-03M Leu Gardens Administrative Personnel Management Study
08-04M Code Enforcement Management Study
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