Miami-Dade County - Audit and Management Services
Audit Reports Issued by Date
From October 1, 2005 through September  30, 2006
Audit No.	Department	Report Title	Report Issued	Response Received	Final Report Issued
A050204	OCED	Commissioner Allocations	09/29/06 a/o 10/25/06	12/27/06 - OCED 11/20/06 - OSBM	04/18/07 - OSBM
A050201	Performing Arts Center	Enclos Corporation	09/29/06 a/o 10/23/06	N/A	09/29/06 a/o 10/23/06
A066309	Aviation	Atlantic Rent A Car d/b/a Payless Car Rental	09/30/06	08/29/07	03/18/08
A066309	Aviation	All Day Rent A Car Corporation	09/30/06	N/A	09/29/06
A050605	Finance	Errors & Insolvencies - Review of 2003 Property Tax Roll Adjustments	09/29/06	12/29/06 - PA 11/20/06 - VB	01/24/07- PA 01/24/07 - VB
A055014	Solid Waste	Trash Hauling Service, Inc.	09/22/06	05/03/07	05/05/07
A066312	Aviation	Alamo Rent A Car	09/19/06	10/16/06	10/31/06
A066304	Aviation	National Car Rental Systems, Inc.	09/19/06	10/16/06	10/31/06
A29302	OSNP	Safe Neighborhood Parks Bond Program	09/06/06 a/o 08/31/06	N/A	09/06/06 a/o 08/31/06
A059601	WASD	Second Interim Audit Report - Water and Sewer Connection Fee Assessments	07/27/06 a/o 08/14/06	N/A	07/27/06 a/o 08/14/06
A26401	Seaport	Seaport Promotional Funds	07/26/06	12/18/06	06/04/07
A060002	Solid Waste	Medico Environmental Services, Corp.	07/26/06	N/A	07/26/06
A066301	Aviation	Avis Rent-A-Car System, Inc.	07/24/06	09/07/06 A 10/30/06 D	10/31/06
A066302	Aviation	Budget Rent-A-Car System, Inc.	07/24/06	09/07/06 A 10/30/06 D	10/31/06
A055007	Solid Waste	General Hauling Service, Inc.	07/17/06	N/A	07/17/06
A060602	Finance	Errors, Insolvencies, Double Assessments and Discounts for 2004 Tax Rolls	07/07/06	N/A	07/07/06
A050201	Performing Arts Center	Lotspeich Company, Inc.	06/30/06 a/o 07/12/06	N/A	06/30/06 a/o 07/12/06
A050201	Performing Arts Center	P&H Structural Forming Corporation	06/29/06 a/o 07/17/06	N/A	06/29/06 a/o 07/17/06
A055008	Solid Waste	Mac Pac Waste and Recycling Services, Inc.	06/07/06	N/A	06/07/06
A060202	ITC	International Trade Consortium	05/31/06 a/o 06/20/06	N/A	05/31/06 a/o 06/20/06
A21101	GSA	Risk Management Division Operational Review - General Liabilities Unit	05/16/06 a/o 08/15/06	N/A	05/16/06 a/o 08/15/06
A041401	Elections	Review of iVotronic Audit Data	05/15/06 a/o 05/31/06	N/A	05/15/06 a/o 05/31/06
A050601	Empowerment Trust	Interim Audit Report - Empowerment Zone Trust, Inc. AutoCAD Training Program	05/08/06	07/10/06	09/29/06
A066401	Seaport	Gateway Analysis	04/21/06	N/A	04/21/06
A066309	Avation	P&P Family Auto Rental Corporation	04/06/06	N/A	04/06/06
A066313	Aviation	Royal Rent-A-Car Systems of Florida, Inc.	03/23/06	N/A	03/23/06
A066310	Aviation	Enterprise Leasing Company	03/22/06	N/A	03/22/06
A050201	Performing Arts Center	Overnight Success	03/16/06	N/A	03/16/06
A055005	Solid Waste	BFI Waste System	03/13/06	N/A	03/13/06
A041604	Elections	Precinct Register Signatures and Certificate No. 2 Analysis	03/13/06	04/06/06	04/18/06
A060601	Public Works	Public Works Traffic Signals and Signs Division Year-end Physical Inventory	02/24/06	02/23/06	06/07/06
A28008	MDHA/CAA	Single Family Rehabilitation Loan Program	02/22/06	06/23/06 MDHA 03/13/06 CAA	09/29/06 MDHA 05/15/06 CAA
A055006	Solid Waste	Disposal Facility Fees - Waste Management, Inc.	02/06/06	N/A	02/06/06
A050201	Performing Arts Center	Settlement Agreement with Performing Arts Center Builders for Resolution of the General Conditions Claim	02/01/06 a/o 02/22/06	N/A	02/01/06 a/o 02/22/06
A021101	GSA	Risk Management Division Operational Review Benefits Administration Unit	01/13/06	N/A	01/13/06