| Miami-Dade County - Audit and Management Services | ||||||
| Audit Reports Issued by Department | ||||||
| From October 1, 2000 through September 30, 2001 | ||||||
| Audit No. | Department | Report Title | Report Issued | Auditee Response Due Date | Response Received | Final Report Issued |
| Administrative Office of the Courts (AOC) | ||||||
| A13102 | AOC | Legal Aid Society - Family Court Self-Help Program | 08/03/01 | N/A | 08/02/01 | 08/03/01 |
| Art in Public Places | ||||||
| A09101 | Cultural Affairs | Art in Public Places Tracking | 10/23/00 | ######## | 01/24/01 | 01/26/01 |
| Aviation Department | ||||||
| A85502 | CMO/ERD | EPO Complaint - Application for Monetary Award - Anthony Blaha | 04/18/01 | N/A | N/A | 04/18/01 |
| A96314 | Aviation | Review of Telecommunication Svcs. Agreement with Williams Communications Solutions, LLC | 03/28/01 | 04/28/01 | 04/23/01 & 04/27/01 | 05/07/01 |
| A06304 | Aviation | Argenbright Security | 02/09/01 | 03/09/01 | 06/21/01 | 09/10/01 |
| A06302 | Sirgany Int'l./Century Point of Sale Review | 09/15/00 & 10/25/00 | N/A | 11/15/00 & 05/24/01 | 07/27/01 | |
| Consumer Services | ||||||
| A12801 | Consumer Services | Financial Review - Ambulance Certificate Applicants | 05/11/01 | N/A | N/A | 05/11/01 |
| County Attorney | ||||||
| A01801 | County Attorney | Homestead Firefighters Pension Fund Review | 10/06/00 | N/A | N/A | 10/06/00 |
| County Manager's Office (CMO) | ||||||
| A19905 | CMO/OCED | Latin Chamber of Commerce of the USA (CAMACOL) | 08/26/01 | N/A | N/A | 08/26/01 |
| Department of Environmental Resources Management (DERM) | ||||||
| A00014 | DERM | Manatee Halfway House | 10/03/00 | N/A | N/A | 10/03/00 |
| Elections | ||||||
| A11602 | Elections | Presidential Elections Held October 3, 2000 and November 7, 2000 | 04/25/01 | 5/30/2001 | 05/22/01 | 06/13/01 |
| Employee Relations | ||||||
| A00501 | Employee Relations | Recruitment and New Hire Processing | 08/13/01 | 10/15/01 | 11/20/01 | 02/07/02 |
| Finance | ||||||
| A10603 | Fin./Clerk of Courts | Errors, Insolvencies, Double Assessments and Discounts for 1999 Tax Rolls | 09/06/01 | 10/08/01 | 10/09/01 | 10/12/01 |
| A10603 | Fin./Propty. Appraiser | Errors, Insolvencies, Double Assessments and Discounts for 1999 Tax Rolls | 09/06/01 | ######## | 11/16/01 & 11/27/01 | 11/16/01 & 11/27/01 |
| A10603 | Finance | Errors, Insolvencies, Double Assessments and Discounts for 1999 Tax Rolls | 08/16/01 | N/A | N/A | 08/16/01 |
| A10608 | Finance | Tax Collector's Office 2001 Tax Certificate Sale | 08/08/01 | N/A | N/A | 08/08/01 |
| A10606 | Finance | Construction Contract Payments Review - 10/1/00 - 3/31/01 | 08/03/01 | N/A | N/A | 08/03/01 |
| A00603 | Finance | Inventory of Unsold Sports Licenses at 6/30/01 | 07/31/01 | N/A | N/A | 07/31/01 |
| A10605 | Finance | Construction Contract Payments Review | 04/19/01 | N/A | N/A | 04/19/01 |
| A10601 | Finance | Florida Power & Light (FPL) | 04/18/01 | N/A | N/A | 04/18/01 |
| A00619 | Finance | Sprint PCS | 04/12/01 | 5/18/2001 | 05/31/01 | 02/23/06 |
| A00608 | Finance | WorldCom, Inc. (formerly MCI) | 01/22/01 | 1/31/2001 | 10/23/01 & 12/07/01 | 12/20/01 |
| A00620 | Finance | Nextel Communications | 01/05/01 | 2/5/2001 | 09/13/01 | 03/08/05 |
| A00607 | Finance | BellSouth Mobility | 01/04/01 | N/A | N/A | 01/04/01 |
| A00612 | Finance | Voice Stream Communications (formerly Omnipoint) | 12/18/00 | 1/190/01 | 09/07/01 | 09/11/01 |
| Fire | ||||||
| A03702 | Fire/CIO | Telecommunications System Review (at Hqtrs.) | 06/14/01 | N/A | N/A | 06/14/01 |
| General Services Administration (GSA) | ||||||
| A11101 | GSA | R. A. Kitchens, Inc. d/b/a Pickle Barrel | 08/31/01 | ######## | 12/05/01 | 12/06/01 |
| Homeless Trust | ||||||
| A19901 | CMO | Homeless Trust - Trust Fund | 09/04/01 | N/A | 09/04/01 | 09/04/01 |
| Housing Agency | ||||||
| A97801 | Housing Agency | Public Housing Program (Owned Rental) | 09/28/01 | 10/30/01 | 11/20/01 | 02/20/02 |
| A97802 | Housing Agency | Miami-Dade Housing Agency Comprehensive Grant Program | 01/09/01 | 02/23/01 | 03/02/01 | 02/26/02 |
| Human Services | ||||||
| A18403 | Human Services | New Horizons Community Mental Health Center | 06/27/01 | N/A | 06/27/01 | 06/27/01 |
| A18402 | Human Services | Hispanic Coalition | 02/06/01 | N/A | N/A | 02/06/01 |
| Information Technology Department (ITD) | ||||||
| A11402 | ITD | Help Desk and Service Request Processing | 09/25/01 | N/A | N/A | 09/25/01 |
| A01402 | ITD | Computer Data Security | 03/07/01 | 4/7/2001 | 04/23/01 | 05/09/01 |
| Miami-Dade Police Department | ||||||
| Police/Fire/ Corr & Reh. | Off-Duty Pay | ######## | P-11/09/01 | P-11/09/01 | ||
| C-11/19/01 | C-11/19/01 | |||||
| A10501 | 09/27/01 | F-12/19/01 | F-12/19/01 | |||
| Miami-Dade Transit | ||||||
| A16702 | OCED | Heard Communications, Inc. d/b/a Gateway Outdoor Advertising | 06/26/01 | 08/01/01 | 09/26/01 | 09/28/01 |
| Office of Community and Economic Development (OCED) | ||||||
| A07602 | OCED | Little Haiti Housing Assn., Inc. (LHHAI) | 09/30/01 | ######## | 10/26/01 | 10/29/01 |
| A07605 | OCED | Goulds CDC | 03/19/01 | N/A | 03/19/01 | 03/19/01 |
| A91302 | OCED | CBO/CDC Process Review | 12/12/00 | N/A | N/A | 12/12/00 |
| Office of Management & Budget | ||||||
| A10301 | OMB | OpSail Miami 2000, Inc. | 09/30/01 | 12/5/2001 | 11/30/01 | 12/04/01 |
| A10302 | OMB | Ocean Race Miami, Inc. | 08/16/01 | N/A | N/A | 08/16/01 |
| Park & Recreation | ||||||
| A19307 | Park & Recreation | Hammock Marine Corp | 09/27/01 | ######## | 12/26/01 | 01/09/02 |
| A19304 | Park & Recreation | Sundays On the Bay, Ltd. | 07/20/01 | 9/21/2001 | 12/26/01 | 02/22/02 |
| A19303 | Park & Recreation | Zoological Society of Florida | 07/13/01 | 8/17/2001 | 09/27/01 | 10/01/01 |
| A19302 | Park & Recreation | Marine Exhibition Corp. d/b/a Miami Seaquarium | 06/05/01 | 7/9/2001 | 08/02/01 | 08/03/01 |
| A19303 | Park & Recreation | Sportservice Corp. (Metrozoo) | 04/16/01 | 4/21/2001 | 06/05/01 | 06/15/01 |
| A19308 | Park & Recreation | Santa's Enchanted Forest, Inc. | 03/12/01 | 4/12/2001 | 04/24/01 | 05/02/01 |
| Procurement Management | ||||||
| A11202 | Procurement Management | Miami Fire Equipment Billing Review - Contract No. 4922- 2-01 - Fire Extinguishers Svc. & Parts | 06/28/01 | N/A | N/A | 06/28/01 |
| Seaport | ||||||
| A06403 | Seaport | Port of Miami Workforce Development Partnership Program (PAVE) | 12/21/00 | N/A | N/A | 12/21/00 |
| Water and Sewer Department (WASD) | ||||||
| A10011 | WASD | United Engineering Corp. | 07/05/01 | N/A | N/A | 07/05/01 |
| A09606 | WASD | XP-Storm Water Management Model (SWMM) | 04/12/01 | 6/12/2001 | 06/12/01 | 06/27/01 |