Miami-Dade County - Audit and Management Services
Audit Reports Issued by Department
From October 1, 2005 through September 30, 2006
Audit No.	Report Title	Report Issued	Response Received	Final Report Issued
Aviation
A066309	Atlantic Rent A Car d/b/a Payless Car Rental	09/30/06	08/29/07	03/18/08
A066309	All Day Rent A Car Corporation	09/29/06	N/A	09/29/06
A066312	Alamo Rent A Car	09/19/06	10/16/06	10/31/06
A066304	National Car Rental System, Inc.	09/19/06	10/16/06	10/31/06
A066301	Avis Rent-A-Car System, Inc.	07/24/06	09/07/06 A 10/30/06 D	10/31/06
A066302	Budget Rent-A-Car System, Inc.	07/24/06	09/07/06 A 10/30/06 D	10/31/06
A066309	P&P Family Auto Rental Corporation	04/06/06	N/A	04/06/06
A066313	Royal Rent-A-Car Systems of Florida, Inc.	03/23/06	N/A	03/23/06
A066310	Enterprise Leasing Company	03/22/06	N/A	03/22/06
Elections
A041401	Review of  iVotronicAudit Data	05/15/06 a/o 05/31/06	N/A	05/15/06 a/o 05/31/06
A041604	Precinct Register Signatures and Certificate No. 2 Analysis	3/13/2006	04/06/06	04/18/06
Empowerment Trust
A050601	Interim Audit Report - Empowerment Zone Trust, Inc. AutoCAD Training Program	05/08/06	07/10/06	09/29/06
Finance
A050605	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
A060602	Errors, Insolvencies, Double Assessments and Discounts for 2004 Tax Rolls	07/07/06	N/A	07/07/06
General Services Administration
A21101	Risk Management Division Operational Review Benefits Administration Unit	01/13/06	N/A	01/13/06
A21101	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
International Trade Consortium
A060202	International Trade Consortium	05/31/06 a/o 06/20/06	N/A	05/31/06 a/o 06/20/06
Miami-Dade Housing Agency
A28008	Single Family Rehabilitation Loan Program	02/22/06	06/23/06 MDHA 03/13/06 CAA	09/29/06 MDHA 05/15/06 CAA
Office of Community and Economic Development
A050204	Commissioner Allocations	09/29/06 a/o 10/25/06	12/27/06 - OCED 11/20/06 - OSBM	04/18/07-OSBM
Office of Safe Neighborhood Parks
A29302	Safe Neighborhood Parks Bond Program	09/06/06 a/o 08/31/06	N/A	09/06/06 a/o 08/31/06
Performing Arts Center
A050201	Enclos Corporation	09/29/06 a/o 10/23/06	N/A	09/29/06 a/o 10/23/06
A050201	Lotspeich Company, Inc.	06/30/06 a/o 07/12/06	N/A	06/30/06 a/o 07/12/06
A050201	P&H Structural Forming Corporation	06/29/06 a/o 07/17/06	N/A	06/29/06 a/o 07/17/06
A050201	Overnight Success	03/16/06	N/A	03/16/06
A050201	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
Public Works Department
A060601	Public Works Traffic Signals and Signs Division Year-end Physical Inventory	02/24/06	02/23/06	06/07/06
Seaport
A26401	Seaport Promotional Funds	07/26/06	12/18/06	06/04/07
A066401	Gateway Analysis	04/21/06	N/A	04/21/06
Solid Waste
A055014	Trash Hauling Service, Inc.	09/22/06	05/03/07	05/07/07
A060002	Medico Environmental Services, Corporation	07/26/06	N/A	07/26/06
A055007	General Hauling Service, Inc.	07/17/06	N/A	07/17/06
A055008	Mac Pac Waste and Recycling Services, Inc.	06/07/06	N/A	06/07/06
A055005	BFI Waste System	03/13/06	N/A	03/13/06
A055006	Disposal Facility Fees - Waste Management, Inc.	02/06/06	N/A	02/06/06
Water and Sewer Department (WASD)
A059601	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