Miami-Dade County - Audit and Management Services
Audit Reports Issued by Department
From October 1, 2004 through September 30, 2005
Audit No.	Report Title	Report Issued	Response Received	Final Report Issued
Aviation
A26310	JC Decaux Airport, Inc.	09/30/05	02/03/06 D 12/05/05 A	03/09/06
A056307	DO & CO Miami Catering, Inc.	09/22/05	12/01/05	12/01/05
A26308	Gate Gourmet, Inc.	09/12/05	12/01/05	12/01/05
A26306	Swissport USA, Inc.	09/09/05	01/30/06	03/10/06
A046303	Review of Claim for Overpayment of Airport Concession Fees by Alamo Rent-A-Car, L.L.C.	09/09/05	10/16/06 D 09/29/05 A	10/31/06
A16302	Airport Parking Associates, Inc.	08/31/05	08/31/05	08/31/05
A056307	Flying Food Group, Inc.	08/11/05	12/01/05	12/01/05
A26305	American Sales & Management Organization (ASMO)	04/20/05	12/01/05	12/01/05
A26309	Sky Chefs, Inc. Catering Service Permit - PC-695	04/19/05	12/01/05 D 04/26/05 A	12/01/05
A036302	Globe Airport Security Services, Inc.	09/09/04 a/o 11/10/04	N/A	09/09/04 a/o 11/10/04
A26307	ASIG Miami, Inc.	11/08/04	12/22/04	01/11/05
Community Action Agency
A047901	Meals on Wheels Program	03/11/05	03/04/05	03/11/05
Consumer Services
A052802	Laidlaw International Inc. Stock Transfer to Onex Corporation	09/30/05	N/A	09/30/05
A22807	Adelphia Cable Partners, LP	07/15/05	11/04/05	11/04/05
Elections Department
A041604	iVotronicTabulation at Precinct 816 in the November 2, 2004 General Election	09/30/05	12/30/05	01/10/06
A041602	Review of Abandoned Ballot Impact on Election Outcomes	05/26/05	07/11/05	08/10/05
A041604	Presidential Election Parallel Test	02/01/05	N/A	02/01/05
Enterprise Technology Services Department (ETSD)
A040607	Enterprise Technology Services Department Radio Shop Year-end Physical Inventory	02/16/05 a/o 02/24/05	05/13/05	05/24/05
A040606	Enterprise Technology Services Department Field Services Division Year-end Physical Inventory	02/01/05 a/o 02/09/05	03/28/05	06/09/05
Finance Department
A040602	Construction Contract Payment Review	09/01/05	02/26/07 PRD 03/16/06 PW 11/15/05 GSA	06/06/07 PRD 05/15/06 PW 01/06/06 GSA
A050605	Errors, Insolvencies, Double Assessments and Discounts for 2003 Tax Rolls	04/15/05	N/A	04/15/05
A040603	Review of 2002 Property Tax Roll Adjustment	11/30/04	04/27/05  D      03/14/05  PW 12/13/04 VB	05/24/05
A040603	Errors, Insolvencies, Double Assessments and Discounts for 2002 Tax Rolls	10/25/04	N/A	10/25/04
Fire Department
A043702	Review of Enterprise Technology Services - Dept. Service Charge	04/05/05	N/A	04/05/05
General Services Administration
A01103	Tire Contract	09/30/05 a/o 11/03/05	09/14/04 Aviation 01/26/06 GSA	09/29/06 Aviation 05/15/06 GSA
A041102	Fleet Management Division Physical Inventory Observations	02/16/05	N/A	02/16/05
Metro-Miami Action Plan (MMAP)
A040202	MMAP Foundation, Inc. (Department and Auditee)	01/18/05 a/o 04/05/05	01/22/05  A      03/02/05  D	04/05/05
Office of Strategic Business Management (OSBM)
A040305	City of Homestead	06/21/05	06/17/05	07/08/05
Performing Arts Center
A050201	Performing Arts Center - Cesar Pelli & Association, Inc.	04/04/05	N/A	04/04/05
Property Appraiser
A050801	Homestead Exemption Follow-up Audit	08/31/05	12/30/05	01/10/06
Public Works Department
A040608	Public Works Traffic Signals and Signs Division Year-End Physical Inventory	02/01/05 a/o 02/09/05	03/07/05	03/08/05
Solid Waste
A055002	Disposal Facility Fees	09/30/05 a/o 11/17/05	05/25/06	06/21/06
A055003	Disposall of South Florida	08/31/05	N/A	08/31/05
Water and Sewer Department (WASD)
A059601	WASD Connection Fee Assessments - Municipal	09/30/05 a/o 11/21/05	N/A	09/30/05 a/o 11/21/05
A039605	WASD Connection Fee Assessments	03/16/05	03/16/05	03/16/05