Miami-Dade County - Audit and Management Services
Audit Reports Issued by Department
From October 1, 2006 through September 30, 2007
Audit No.	Report Title	Report Issued	Response Received	Final Report Issued
Aviation
A056302	Vista Building Maintenance Services, Inc.	07/30/07	01/23/08 A 02/22/08 D	Pending
A056304	UNICCO Service Company	06/18/07	N/A	06/18/07
A066305	DTG Operations, Inc. d/b/a Thrifty Car Rental	02/15/07	03/01/07	04/05/07
A046304	DTG Operations, Inc. d/b/a Dollar Rent A Car	02/15/07	03/01/07	04/05/07
A066311	The Hertz Corporation	12/22/06	01/26/07 A 08/29/07 D	Pending
A056305	N&K Enterprises, Inc.	11/30/06	01/02/07 A 02/22/08 D	Pending
A066309	Air and Sea Rent-A-Car, Inc. d/b/a Florida Auto Rental	11/03/06	08/29/07	03/18/08
Consumer Service
A062801	Cable Television Access Project (Cable-TAP)	06/19/07	N/A	06/19/07
Elections
A061601	September 2006 Primary and November 2006 General Elections - Pre-Election Logic and Accuracy Testing	02/20/07	N/A	02/20/07
Empowerment Zone Trust
A050601	Miami-Dade Empowerment Zone Trust, Inc.	09/28/07	11/15/07	02/09/09
Finance
A070605	Review of Claim for Overpayment of Utility Taxes on Propane Gas by Montenay Power Corp.	09/28/07	N/A	09/28/07
A070602	Errors, Insolvencies, Double Assessments, and Discounts for the 2005 Tax Rolls	07/09/07	02/06/08	02/12/08
A060606	Private Branch Auto Tag Agency	05/31/07	07/13/07	07/31/07
GSA
A070002	Marina Hot Dogs, Corp.	07/31/07	N/A	07/31/07
Homeless Trust
A062001	Carrfour Supportive Housing, Inc.	09/28/07	11/14/07	02/25/08
Miami-Dade Housing Agency (MDHA)
A060204	MDHA Development Corporation	06/29/07	N/A	06/29/07
OCITT
A066602	Charter County Transit System Surtax Review-Town Of Surfside	09/06/07 a/o 09/17/07	12/06/07 A 12/18/07 D	03/20/08
A066603	Charter County Transit System Surtax Review-Town of Golden Beach	06/18/07	12/06/07 A 12/18/07 D	03/26/08
A060203	Hometown Station Review	12/15/06	N/A	12/15/06
Performing Arts Center
A055201	ADF International, Inc.	03/26/07	N/A	03/26/07
A055201	Poole and Kent	02/21/07	N/A	02/21/07
A055201	Mader Southeast, Inc.	02/21/07	N/A	02/21/07
A055201	Alan W. Smith, Inc.	02/15/07	N/A	02/15/07
A050201	J.R. Clancy, Inc.	01/25/07	N/A	01/25/07
A050201	Mello Concrete Services, Inc.	01/09/07	N/A	01/09/07
A050201	Regency Electric Company, Inc.	11/15/06 a/o 11/28/06	N/A	11/15/06 a/o 11/28/06
A050201	Titan Stone, Tile and Masonry of Florida, LLC	11/09/06 a/o 11/27/06	N/A	11/09/06 a/o 11/27/06
Property Appraiser
A060602	Review of 2004 Property Tax Roll Adjustments	09/28/07	01/14/08 PA 10/23/07 VAB	01/15/08
Solid Waste
A055010	Choice Environmental Services, Inc.	09/18/07	N/A	09/18/07
A055010	Choice Environmental Services, Inc.	11/02/06	11/15/06	09/18/07
A055014	Trash Hauling Services, Inc.	07/05/07	N/A	07/05/07
A055013	Waste Services, USA, Inc.	06/29/07	N/A	06/29/07
A055012	City and County Waste Removal, Inc.	05/02/07	N/A	05/02/07
A055009	Republic Services, Inc. d/b/a All Service Miami Dade Division	01/17/07	N/A	01/17/07
A055011	Public Waste Services, L.L.C.	11/16/06	12/07/06	01/09/07
A055004	World Waste Services, Inc.	11/16/06	N/A	11/16/06
A055010	Choice Environmental Services, Inc.	11/02/06	11/15/06	09/18/07
Miami-Dade Water & Sewer  (WASD)
A060204	Heavy Construction Equipment Rentals	08/28/07	01/24/08	02/25/08
A069605	WASD Telecommunications Review	05/10/07 a/o 05/24/07	N/A	05/10/07 a/o 05/24/07
A069606	Employee Recognition Bank Account	12/29/06	N/A	12/29/06