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

• 08-13 Follow-up Review of Payments to Law Firms

• 08-14 Audit of Wastewater Hotline Call Report