Miami-Dade County - Audit and Management Services
Audit Reports Issued by Date
From October 1, 2004 through September 30, 2005
Audit No.	Department	Report Title	Report Issued	Response Received	Final Report Issued
A059601	WASD	Water and Sewer Connection Fee Assessments - Municipal	09/30/05 a/o 11/21/05	N/A	09/30/05 a/o 11/21/05
A055002	Solid Waste	Disposal Facility Fees	09/30/05 a/o 11/17/05	05/25/06	06/21/06
A01103	GSA	Tire Contract	09/30/05 a/o 11/03/05	09/14/06 Aviation 01/26/06 GSA	09/29/06 Aviation 05/15/06 GSA
A052802	Consumer Services	Laidlaw International Inc. Stock Transfer to Onex Corporation	09/30/05	N/A	09/30/05
A041604	Elections	iVotronic Tabulation at Precinct 816 in the November 2, 2004 General Election	09/30/05	12/30/05	01/10/06
A26310	Aviation	JC Decaux Airport, Inc.	09/30/05	02/03/06 D 12/05/05 A	03/09/06
A056307	Aviation	DO & CO Miami Catering, Inc.	09/22/05	12/01/05	12/01/05
A26308	Aviation	Gate Gourmet, Inc.	09/12/05	12/01/05	12/01/05
A26306	Aviation	Swissport USA, Inc.	09/09/05	01/30/06	03/10/06
A046303	Aviation	Review of Claim for Overpayment of Aiport Concession Fees by Alamo Rent-A-Car, L.L.C.	09/09/05	10/16/06 D 09/29/05 A	10/31/06
A040602	Finance	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 01/6/06 GSA
A16302	Aviation	Airport Parking Associates, Inc.	08/31/05	08/31/05	08/31/05
A055003	Solid Waste	Disposall of South Florida	08/31/05	N/A	08/31/05
A050801	Property Appraiser	Homestead Exemption Follow-up Audit	08/31/05	12/30/05	01/10/06
A056307	Aviation	Flying Food Group, Inc.	08/11/05	12/01/05	12/01/05
A22807	Consumer Services	Adelphia Cable Partners, LP	07/15/05	11/04/05	11/04/05
A040305	OSBM	City of Homestead	06/21/05	06/17/05	07/08/05
A041602	Elections	Review of Abandoned Ballot Impact on Election Outcomes	05/26/05	07/11/05	08/10/05
A26305	Aviation	American Sales & Management Organization (ASMO)	04/20/05	12/01/05	12/01/05
A26309	Aviation	Sky Chefs, Inc. Catering Service Permit - PC-695	04/19/05	12/01/05 D 04/26/05 A	12/01/05
A050605	Finance	Errors, Insolvencies, Double Assessments and Discounts for 2003 Tax Rolls	04/15/05	N/A	04/15/05
A040202	MMAP	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
A050201	Performing Arts Center	Performing Arts Center - Cesar Pelli & Association, Inc.	04/04/05	N/A	04/04/05
A043702	MDFR	Review of Enterprise Technology Services - Dept. Service Charge	04/05/05	N/A	04/05/05
A039605	WASD	WASD Connection Fee Assessments	03/16/05	03/16/05	03/16/05
A047901	CAA	Meals on Wheels Program	03/11/05	03/04/05	03/11/05
A040607	ETSD/Finance	Enterprise Technology Services Department Radio Shop Year-end Physical Inventory	02/16/05 a/o 02/24/05	05/13/05	05/24/05
A041102	GSA	Fleet Management Division Physical Inventory Observations	02/16/05	N/A	02/16/05
A040606	ETSD/Finance	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
A040608	Public Works/Finance	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
A041604	Elections	Presidential Election Parallel Test	02/01/05	N/A	02/01/05
A040603	Finance/Property Appraiser & Value Adj. Bd.	Review of 2002 Property Tax Roll Adjustment	11/30/04	04/27/05  D      03/14/05  PA 12/13/04 VB	05/24/05
A036302	Aviation	Globe Airport Security Services, Inc.	09/09/04 a/o 11/10/04	N/A	09/09/04 a/o 11/10/04
A26307	Aviation	ASIG Miami, Inc.	11/8/04	12/22/04	01/11/05
A40603	Finance	Errors, Insolvencies, Double Assessments and Discounts for 2002 Tax Rolls	10/25/04	N/A	10/25/04