| Miami-Dade County - Audit and Management Services | ||||||
| Audit Reports Issued by Date | ||||||
| From October 1, 2002 through September 30, 2003 | ||||||
| Audit No. | Department | Report Title | Report Issued | Auditee Response Due Date | Response Received | Final Report Issued |
| A22804 | Consumer Services | TCI/TKR of South Dade, Inc. | 09/30/03 | 10/31/03 | 11/03/03 | 11/03/03 |
| A033003 | AOC | General Fund Checking Account Review | 09/12/03 | N/A | N/A | 09/12/03 |
| A16704 | OPTM/MDTA | Dadeland Station Associates, Ltd. | 09/11/03 & 08/5/03 | N/A | 09/8/03 OP | 09/11/03 & 08/5/03 |
| A033703 | OEM | Emergency Ambulance Services Contract – Interim | 09/10/03 | N/A | N/A | 09/10/03 |
| A030622 | Prop App./ OCED | Review of 2001 Property Tax Roll Adjustments | 09/02/03 | N/A | N/A | 09/02/03 |
| A26417 | Seaport | Dollar Rent-A-Car Systems, Inc. | 09/02/03 | 10/03/03 | 09/29/03 | 10/06/03 |
| A030614 | Finance | Wyndham Miami Airport Hotel (formerly Sheraton Gateway Hotel) | 08/27/03 | N/A | N/A | 08/27/03 |
| A22815 | Consumer Services | FPL FiberNet, LLC | 08/26/03 | N/A | N/A | 08/26/03 |
| A030204 | CMO/BCC | County Land Inventory | 08/25/03 | N/A | N/A | 08/25/03 |
| A22811 | Consumer Services | Strategic Technologies – Shaw Communications (Moffat) | 08/20/03 | 09/25/03 | 02/13/04 | 02/13/04 |
| A030609 | Finance | Crown Hotel | 08/20/03 | N/A | N/A | 08/20/03 |
| A036402 | Seaport | Gantry Crane Operations Follow-Up Review | 08/11/03 | 09/12/03 | 09/05/03 | 09/08/03 |
| A030622 | Finance | Errors Insolvencies, Double Assessments and Discounts for 2001 Tax Rolls | 07/23/03 | N/A | N/A | 07/23/03 |
| A031701 | Communications | Community Periodicals Advertising Program | 07/10/03 | N/A | N/A | 07/10/03 |
| A06303 | Aviation | Sirgany/Century Miami Herald Newspaper Review | 07/08/03 | N/A | N/A | 07/08/03 |
| A030617 | Finance | Supra Telecommunications & Information Systems, Inc. | 06/11/03 | 08/15/03 | 07/01/03 | 04/11/05 |
| A16315 | Aviation | Valls-Air Corp. d/b/a La Carreta Restaurant Follow-Up | 06/05/03 | N/A | N/A | 06/05/03 |
| A28003 | Housing Agency | Dominium Management Services, Inc. | 05/29/03 | 06/30/03 | 08/26/03 | 09/08/03 |
| A28003 | Housing Agency | H. J. Russell & Company | 05/29/03 | 06/30/03 | 08/26/03 | 09/11/03 |
| A22821 | Consumer Services | Qwest Communications Corp. | 05/15/03 | 06/20/03 | 06/30/05 | 07/11/05 |
| A030612 | Finance | Ramada Inn of Hialeah/JEB Hotel Assocs. | 05/15/03 | 06/16/03 | 06/27/03 | 06/27/03 |
| A030616 | Finance | Southgate Towers Hotel & Apartments | 05/06/03 | N/A | N/A | 05/06/03 |
| A28003 | Housing Agency | Pinnacle Realty Management Company | 05/06/03 | 06/10/03 | 09/02/03 | 09/08/03 |
| A22816 | Consumer Services | Adelphia Business Solutions – Service Utility Tax | 05/01/03 | N/A | N/A | 05/01/03 |
| A22817 | Consumer Services | Level 3 Communications, LLC | 05/01/03 | N/A | N/A | 05/01/03 |
| A031602 | Elections | General Election – November 5, 2002 | 04/29/03 | 08/15/03 | 02/04/04 | 04/17/07 |
| A030606 | Finance | Mutiny Hotel of Coconut Grove | 04/18/03 | N/A | N/A | 04/18/03 |
| A030604 | Finance | DoubleTree Hotel of Coconut Grove | 04/15/03 | N/A | N/A | 04/15/03 |
| A030615 | Finance | Hotel Sofitel of Miami | 04/15/03 | N/A | N/A | 04/15/03 |
| A030607 | Finance | Seville Hotel of Miami Beach | 04/15/03 | N/A | N/A | 04/15/03 |
| A20901 | Team Metro | Compliance Division | 04/15/03 | 06/16/03 | 11/23/04 | 01/11/05 |
| A22816 | Consumer Services | Adelphia Business Solutions – Right-of-Way Communication Service Tax | 04/10/03 | N/A | N/A | 04/10/03 |
| A22819 | Consumer Services | Metropolitan Fiber Systems of Florida, Inc. | 04/10/03 | 05/15/03 | 04/19/04 | 04/20/04 |
| A22823 | Consumer Services | TCG South Florida, Inc. | 04/10/03 | N/A | N/A | 04/10/03 |
| A22824 | Consumer Services | Williams Communications LLC | 04/10/03 | N/A | N/A | 04/10/03 |
| A22826 | Consumer Services | Yipes Transmission, Inc. | 04/10/03 | N/A | N/A | 04/10/03 |
| A22822 | Consumer Services | Sprint Communications Company, LP | 04/09/03 | 05/09/03 | 03/24/04 | 03/26/04 |
| A22814 | Consumer Services | EPIK Communications, Inc. | 04/08/03 | N/A | N/A | 04/08/03 |
| A22815 | Consumer Services | FPL Fibernet, LLC | 04/08/03 | N/A | N/A | 04/08/03 |
| A20617 | Public Works | Traffic Signal and Sign Division – Fiscal Year-End Physical Inventory Observation | 04/08/03 | N/A | N/A | 04/08/03 |
| A16001 | Public Works | Public Works Causeway Division | 03/31/03 | N/A | N/A | 03/31/03 |
| A22813 | Consumer Services | Bellsouth Telecommunications, Inc. | 03/25/03 | N/A | N/A | 03/25/03 |
| A030605 | Finance | Airport Regency Hotel of Miami | 03/25/03 | N/A | N/A | 03/25/03 |
| A030608 | Finance | Castillo Del Mar Hotel of Miami Beach | 03/25/03 | N/A | N/A | 03/25/03 |
| A030603 | Finance | Hyatt Regency Hotel of Miami | 03/25/03 | N/A | N/A | 03/25/03 |
| A030618 | Finance | Lido Spa of Miami Beach | 03/25/03 | N/A | N/A | 03/25/03 |
| A030620 | Finance | Wyndham Miami Beach Resort | 03/25/03 | N/A | N/A | 03/25/03 |
| A20617 | ITD | Telecom. Mgmt. Svcs. and Radio Shop – FYE Physical Inventory Observations | 03/25/03 | N/A | N/A | 03/25/03 |
| A16313 | Aviation | Miami Executive Aviation, Inc. | 03/17/03 | N/A | 03/17/03 | 03/17/03 |
| A030611 | Finance/ Tax Collector | Coral Gables FL Hotel LP/Holiday Inn of Coral Gables | 02/19/03 | N/A | N/A | 02/19/03 |
| A21502 | Business Development | Audit Report Revision – Review of Payment Dispute – Civil Works & ADA Engineering | 02/12/03 | N/A | N/A | 02/12/03 |
| A21801 | County Attorney | Damage Claim Evaluation – Continental Belt Corporation (Eminent Domain Lit.) | 02/05/03 | N/A | N/A | 02/05/03 |
| A26410 | Seaport | Royal Rent-A-Car Systems of Florida, Inc. | 01/27/03 | N/A | 02/05/03 | 02/06/03 |
| A26413 | Seaport | The Hertz Corporation (Department and Auditee) | 01/15/03 | 02/18/03 | 1/24/03 D 2/19/03 A | 08/20/03 |
| A26414 | Seaport | Alamo Rent-A-Car, Inc. (Department and Auditee) | 01/09/03 | 02/10/03 | 03/31/03 A 06/18/03 D | 01/06/06 |
| A20617 | Finance | MDPD Quartermaster Unit Fiscal Year-end Physical Inventory Observation | 01/08/03 | N/A | N/A | 01/08/03 |
| A26411 | Seaport | Avis Rent-A-Car System, Inc. (Department and Auditee) | 01/08/03 | 02/10/03 | 1/24/03 A 1/28/03 D | 08/25/03 |
| A20609 | Finance | Columbia Propane/Service Station of Miami & South Florida, Inc. | 12/30/02 | 03/03/03 | 01/12/04 | 03/22/04 |
| A16311 | Aviation | H. I. Development Corporation – Miami International Airport Hotel | 12/16/02 | 01/20/03 | 08/15/03 | 09/08/03 |
| A26313 | Aviation | North Terminal Development Project Review | 12/12/02 | N/A | N/A | 12/12/02 |
| A20609 | Finance | Columbia Propane/Dade Corners Market Place No. 1 | 12/12/02 | 02/15/03 | 03/04/03 | 03/04/03 |
| A20609 | Finance | Columbia Propane/Leisure City Service Center, Inc. | 12/12/02 | 02/15/03 | 02/06/03 | 03/22/04 |
| A20609 | Finance | Columbia Propane/Leniet Two Corporation/Hammocks Exxon | 12/12/02 | 02/15/03 | 02/05/03 | 02/05/03 |
| A20609 | Finance | Columbia Propane/Red Bird Amoco | 12/12/02 | 02/15/03 | 01/31/03 | 03/22/04 |
| A20609 | Finance | Columbia Propane/Redlands Exxon, LLC | 12/12/02 | 02/15/03 | 01/12/04 | 03/22/04 |
| A20609 | Finance | Columbia Propane/RTS Texaco | 12/12/02 | 02/15/03 | 01/03/03 | 01/03/03 |
| A20609 | Finance | Columbia Propane/S A Shell | 12/12/02 | 02/15/03 | 01/03/03 | 01/03/03 |
| A21502 | Business Development | Review of Payment Dispute Between Civil Works, Inc. and A.D.A. Engineering, Inc. | 12/11/02 | N/A | N/A | 12/11/02 |
| A26412 | Seaport | InterAmerican Car Rental | 12/02/02 | 01/15/03 | 01/28/03 | 02/04/03 |
| A26409 | Seaport | Thrifty Car Rental – Corporate Office (Department and Auditee) | 11/26/02 | N/A | 01/02/03 A 01/28/03 D | 02/04/03 |
| A26408 | Seaport | Thrifty Car Rental d/b/a South Florida Transport, Inc. (Franchisee) | 11/26/02 | 01/02/03 | 01/28/03 | 02/04/03 |
| A13201 | MDPD | Animal Services Unit | 10/11/02 a/o 11/20/02 | 01/20/03 | 12/11/02 | 01/08/03 |
| A29102 | Cultural Affairs | Fairchild Tropical Garden (Department and Auditee) | 11/13/02 | 12/16/02 | 12/17/02 A 8/8/03 D | 10/06/03 |
| A21501 | Business Development | Foundation for Democracy in Africa | 10/28/02 | 12/02/02 | 11/27/02 | 12/05/02 |
| A031601 | Elections | October 1, 2002 Municipal Elections – North Miami & Palmetto Bay | 10/08/02 | 01/08/03 | 02/04/04 | 04/17/07 |