| Miami-Dade County - Audit and Management Services | ||||||
| Audit Reports Issued by Date | ||||||
| From October 1, 2001 through September 30, 2002 | ||||||
| Audit No. | Department | Report Title | Report Issued | Auditee Response Due Date | Response Received | Final Report Issued |
| A21601 | Elections | State Primary Election - September 10, 2002 | 09/30/02 | 1/15/2003 | 02/04/04 | 04/17/07 |
| A20802 | Property Appraiser | Homestead Exemption | 09/30/02 | 1/6/2003 | 01/08/03 | 01/24/03 |
| A22822 | Consumer Services | Sprint Communications Co., LP | 09/09/02 | N/A | 10/21/02 | 02/13/03 |
| A10601 | Finance | Florida Power & Light | 09/09/02 | ######## | N/A | 09/09/02 |
| A28405 | Human Services | University of Miami Research Programs | 09/09/02 | N/A | N/A | 09/09/02 |
| A16310 | Aviation | Sirgany International, Inc. (Gift Shops) | 08/28/02 | 10/7/2002 | 05/16/03 | 05/27/03 |
| A19905 | CAA | Greater Miami Service Corps, Inc. | 8/26/02 | 9/30/2002 | 10/25/02 | 07/22/03 |
| A20609 | Finance | Columbia Propane/Amerigas Propane | 08/15/02 | ######## | 10/18/02 | 03/22/04 |
| A16309 | Aviation | Miami International Airport Pharmacy, Inc. | 08/08/02 | 9/10/2002 | 02/04/03 | 02/19/03 |
| A20604 | Finance | Inventory of Unsold Sports Licenses and Permits at June 30, 2002 | 08/08/02 | N/A | N/A | 08/08/02 |
| A21603 | Elections | City of Opa-Locka - Special Elections Held April 29, 2002 | 08/07/02 | 1/15/2003 | 02/04/04 | 04/17/07 |
| A96402 | Seaport | Port Crane Maintenance Company, LLC | 08/06/02 | N/A | 08/06/02 | 08/06/02 |
| A20611 | Finance | TECO Propane | 08/01/02 | 10/1/2002 | 11/18/02 | 11/18/02 |
| A16701 | MDTA | Datran Center Complex | 07/30/02 | 08/30/02 | 08/27/02 | 08/28/02 |
| A20603 | OCED | Errors, Insolvencies, Double Assessments and Discounts for 2000 Tax Rolls | 07/09/02 | 08/09/02 | 08/23/02 | 02/13/03 |
| A20601 | Finance | AT&T Communications of the Southern States | 06/30/02 | 8/30/2002 | 08/29/02 | 10/07/02 |
| A20603 | Finance | Errors, Insolvencies, Double Assessments and Discounts for 2000 Tax Rolls | 06/20/02 | N/A | N/A | 06/20/02 |
| A20611 | Finance | Peoples Gas System | 06/07/02 | N/A | N/A | 06/07/02 |
| A13701 | Fire | Fire Overtime & Exception Pay | 06/05/02 | 8/30/2002 | 08/30/02 | 05/05/03 |
| A19305 | Park & Recreation | Crandon Park Marina | 05/30/02 | 7/5/2002 | 08/06/02 | 08/13/02 |
| A19306 | Park & Recreation | Matheson Hammock Park Marina | 05/30/02 | 7/5/2002 | 08/06/02 | 08/13/02 |
| A20610 | Finance | City of Hialeah | 05/24/02 | N/A | N/A | 05/24/02 |
| A20605 | Finance | Weeks Gas | 05/24/02 | 6/24/2002 | 06/26/02 | 07/10/02 |
| A11104 | GSA | Southern Experience, Inc. at Joseph Caleb Community Center | 05/20/02 | 6/25/2002 | Avn. - 08/5/02 GSA - 09/4/02 | 09/27/02 |
| A18401 | Human Services | Children's Psychiatric Center, Inc. (Department) | 05/17/02 | N/A | N/A | 05/17/02 |
| A19301 | Park & Recreation | Country Club of Miami | 05/15/02 | 8/30/02 D 7/8/02 A | 07/15/02 | 07/15/02 |
| A19904 | County Mgr. | The Beacon Council Performance Review | 05/13/02 | 6/20/2002 | 06/03/02 | 06/05/02 |
| A23103 | AOC | Legal Aid Society - Family Court Self-Help Program Transition | 05/09/02 | 6/14/2002 | N/A | 05/09/02 |
| A18401 | Human Services | Children's Psychiatric Center, Inc. (Auditee) | 05/09/02 | N/A | 06/26/02 | 07/09/02 |
| A26407 | Seaport | Enterprise Rent-A-Car | 04/29/02 | 6/5/2002 | 05/29/02 | 05/31/02 |
| A20612 | Finance | City of North Miami | 04/25/02 | 5/16/2002 | 05/20/02 | 07/22/02 |
| A20608 | Finance | Cornerstone Propane | 04/17/02 | N/A | N/A | 04/17/02 |
| A07603 | OCED | Greater Miami Neighborhoods, Inc. | 04/17/02 | N/A | N/A | 04/17/02 |
| A20602 | Finance | Construction Contract Review thru 12/31/01 | 04/15/02 | N/A | N/A | 04/15/02 |
| A29608 | OPI | WASD - POWER Efficiency Gainsharing Program for Fiscal Year 2001 - Audit Results | 04/11/02 | N/A | N/A | 04/11/02 |
| A19601 | WASD | Information Technology Strategic Alignment Review | 04/05/02 | 5/13/2002 | 05/30/02 | 06/12/03 |
| A07601 | OCED | West Perrine Community Development Corp. | 03/27/02 | N/A | 03/27/02 | 03/27/02 |
| A09606 | WASD | General Engineering Professional Services Agreements (PSAs) Review | 03/22/02 | 04/22/02 | 04/12/02 | 05/31/02 |
| A16315 | Aviation | Virgin Atlantic Airways - Interim | 02/28/02 | N/A | N/A | 02/28/02 |
| A16315 | Aviation | Advance Cargo Services, Inc. Follow-up | 02/26/02 | 3/26/2002 | 08/26/03 | 09/10/03 |
| A19309 | Park & Recreation | Westrec Equities, Inc. | 02/22/02 | 3/22/2002 | 09/09/02 | 09/12/02 |
| A22801 | Consumer Services | Cable Television Access Project (Cable TAP) | 02/19/02 | 3/19/2002 | 04/01/02 | 04/17/02 |
| A11603 | Elections | BCC Candidate Ana Alliegro Post-Election Campaign Account | 01/29/02 | 3/1/2002 | 1/31/2002 | 10/14/04 |
| GSA-01/17/02 | GSA-04/17/02 | |||||
| Finance | Fin.-01/18/02 | Fin.-04/16/02 | ||||
| A10607 | Construction Contract Review thru 6/30/01 | 01/11/02 | N/A | PW-03/12/02 | PW-04/16/02 | |
| A16315 | Aviation | Hertz Corporation Follow-Up | 01/11/02 | 01/14/03 | 01/15/03 | |
| A10609 | Finance | MDPD Quartermaster Unit - Fiscal Year-End Physical Inventory Observation | 01/11/02 | N/A | N/A | 01/11/02 |
| A13901 | Corrections | Keefe Commissary Network, Inc. | 12/07/01 | 01/15/02 | 02/07/02 | 02/07/03 |
| A19102 | DBD | Perrine-Cutler Ridge Council, Inc. | 11/30/01 | N/A | 12/31/01 | 01/03/02 |
| A10502 | Employee Relations | Employee Protection Ordinance Complaint - Andres Cuevas, Jr. | 11/30/01 | 1/5/2002 | N/A | 11/30/01 |
| A19101 | Cultural Affairs | Greater Miami Host Committee | 11/28/01 | 02/22/02 | 02/22/02 | 02/25/02 |
| A10609 | Finance | Corr. & Rehab. Supply Warehouse - Fiscal Year-End Physical Inventory Observation | 10/31/01 | N/A | N/A | 10/31/01 |
| A10609 | Finance | GSA Fleet Mgmt. Division - Fiscal Year-End Physical Inventory Observation | 10/24/01 | N/A | N/A | 10/24/01 |
| A11603 | Elections | BCC Candidate Campaign Acct. - Ana Alliegro | 10/11/01 | N/A | N/A | 10/11/01 |