| Miami-Dade County - Audit and Management
Services |
| Audit Reports Issued by
Department |
| From October 1,
2002 through September 30, 2003 |
|
| Audit No. |
Department |
Report Title |
Report Issued |
Auditee Response Due Date |
Response Received |
Final Report Issued |
| Administrative Office of the Courts (AOC) |
| A033003 |
AOC |
General Fund Checking Account Review |
09/12/03 |
N/A |
N/A |
09/12/03 |
| Aviation Department |
| A06303 |
Aviation |
Sirgany/Century Miami Herald Newspaper Review |
07/08/03 |
N/A |
N/A |
07/08/03 |
| A16315 |
Aviation |
Valls-Air Corp. d/b/a La Carreta Restaurant Follow-Up |
06/05/03 |
N/A |
N/A |
06/05/03 |
| A16313 |
Aviation |
Miami Executive Aviation, Inc. |
03/17/03 |
N/A |
03/17/03 |
03/17/03 |
| A16311 |
Aviation |
H. I. Development Corporation – Miami International Airport
Hotel |
12/16/02 |
01/20/03 |
08/15/03 |
09/08/03 |
| A26313 |
CMO |
North Terminal Development Project Review |
12/12/02 |
N/A |
N/A |
12/12/02 |
| Department of Business Development
(DBD) |
| A21502 |
Business Development |
Audit Report Revision – Review of Payment Dispute – Civil Works
& ADA Engineering |
02/12/03 |
N/A |
N/A |
02/12/03 |
| 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 |
| A21501 |
Business
Development |
Foundation for Democracy in Africa |
10/28/02 |
12/02/02 |
11/27/02 |
12/05/02 |
| Communications Department |
| A031701 |
Communications |
Community Periodicals Advertising Program |
07/10/03 |
N/A |
N/A |
07/10/03 |
| Consumer Services Department |
| A22804 |
Consumer
Services |
TCI/TKR of South Dade, Inc. |
09/30/03 |
10/31/03 |
11/03/03 |
11/03/03 |
| A22815 |
Consumer
Services |
FPL FiberNet, LLC |
08/26/03 |
N/A |
N/A |
08/26/03 |
| A22811 |
Consumer Services |
Strategic Technologies – Shaw Communications (Moffat) |
08/20/03 |
09/25/03 |
02/13/04 |
02/13/04 |
| A22821 |
Consumer Services |
Qwest Communications Corp. |
05/15/03 |
06/20/03 |
06/30/05 |
07/11/05 |
| 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 |
| 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 |
|
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 |
| A22813 |
Consumer
Services |
Bellsouth Telecommunications, Inc. |
03/25/03 |
N/A |
N/A |
03/25/03 |
| County Attorney |
| A21801 |
County Attorney |
Damage Claim Evaluation – Continental Belt Corporation (Eminent Domain Lit.) |
02/05/03 |
N/A |
N/A |
02/05/03 |
| County Manager Office (CMO) |
| A030204 |
CMO/BCC |
County Land Inventory (Departments: CMO/Board of County
Commissioners) |
08/25/03 |
N/A |
N/A |
08/25/03 |
| Cultural Affairs |
| 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 |
| Elections department |
| A031602 |
Elections |
General Election – November 5, 2002 |
04/29/03 |
08/15/03 |
02/04/04 |
04/17/07 |
| A031601 |
Elections |
October 1, 2002 Municipal Elections – North Miami & Palmetto
Bay |
10/08/02 |
01/08/03 |
02/04/04 |
04/17/07 |
| Finance Department |
| A030614 |
Finance |
Wyndham Miami Airport Hotel (formerly Sheraton Gateway Hotel) |
08/27/03 |
N/A |
N/A |
08/27/03 |
| A030609 |
Finance |
Crown Hotel |
08/20/03 |
N/A |
N/A |
08/20/03 |
| A030622 |
Finance |
Errors Insolvencies, Double Assessments and Discounts for 2001
Tax Rolls |
07/23/03 |
N/A |
N/A |
07/23/03 |
| A030617 |
Finance |
Supra Telecommunications & Information Systems, Inc. |
06/11/03 |
08/15/03 |
07/01/03 |
04/11/05 |
| 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 |
| 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 |
| 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 |
| A030611 |
Finance/ Tax Collector |
Coral Gables FL Hotel LP/Holiday Inn of Coral Gables |
02/19/03 |
N/A |
N/A |
02/19/03 |
| A20617 |
Finance |
MDPD Quartermaster Unit Fiscal Year-end Physical Inventory
Observation |
01/08/03 |
N/A |
N/A |
01/08/03 |
| A20609 |
Finance |
Columbia Propane/Service Station of Miami & South Florida,
Inc. |
12/30/02 |
03/03/03 |
01/12/04 |
03/22/04 |
| 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 |
| Housing Agency |
| 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 |
| A28003 |
Housing Agency |
Pinnacle Realty Management Company |
05/06/03 |
06/10/03 |
09/02/03 |
09/08/03 |
| Information Technology Department
(ITD) |
| A20617 |
ITD |
Telecom. Mgmt. Svcs. and Radio Shop – FYE Physical Inventory
Observations |
03/25/03 |
N/A |
N/A |
03/25/03 |
| Miami-Dade Police Department |
| A13201 |
MDPD |
Animal Services Unit |
10/11/02 a/o 11/20/02 |
01/20/03 |
12/11/02 |
01/08/03 |
| Office of Emergency Management (OEM) |
| A033703 |
OEM |
Emergency Ambulance Services Contract – Interim |
09/10/03 |
N/A |
N/A |
09/10/03 |
| Office of Public Transportation
Management (OPTM) | |
| A16704 |
OPTM/MDTA |
Dadeland Station Associates, Ltd. |
9/11/03 &
8/5/03 |
N/A |
9/8/03 OP |
9/11/03 &
8/5/03 |
| Property Appraiser |
| A030622 |
Prop App./ OCED |
Review of 2001 Property Tax Roll Adjustments (Departments:
Property Appraiser/OCED) |
09/02/03 |
N/A |
N/A |
09/02/03 |
| Public Works Department |
| 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 |
| Seaport |
| A26417 |
Seaport |
Dollar Rent-A-Car Systems, Inc. |
09/02/03 |
10/03/03 |
09/29/03 |
10/06/03 |
| A036402 |
Seaport |
Gantry Crane Operations Follow-Up Review |
08/11/03 |
09/12/03 |
09/05/03 |
09/08/03 |
| 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 |
3/31/03 A 6/18/03
D |
01/06/06 |
| 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 |
| 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 |
1/2/03 A
1/28/03 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 |
| Team Metro |
| A20901 |
Team Metro |
Compliance Division |
04/15/03 |
06/16/03 |
11/23/04 |
01/11/05 |
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