Miami-Dade County - Audit and Management Services
Audit Reports Issued by Date
From October 1, 2006 through September 30, 2007
Audit No.	Department	Report Title	Report Issued	Response Received	Final Report Issued
A060602	Property Appraiser	Review of 2004 Property Tax Roll Adjustments	09/28/07	01/14/08 PA 10/23/07 VAB	01/15/08
A050601	Empowerment Zone Trust	Miami-Dade Empowerment Zone Trust, inc.	09/28/07	11/15/07	02/09/09
A070605	Finance	Review of Claim for Overpayment of Utility Taxes on Propane Gas by Montenay Power Corp.	09/28/07	N/A	09/28/07
A062001	Homeless Trust	Carrfour Supportive Housing, Inc.	09/28/07	11/14/07	02/25/08
A055010	Solid Waste	Choice Environmental Services, Inc.	09/18/07	N/A	09/18/07
A066602	OCITT	Charter County Transit System Surtax Review - Town of Surfside	09/06/07 a/o 9/17/07	12/06/07 A 12/18/07 D	03/20/08
A060204	WASD	Heavy Construction Equipment Rentals	08/28/07	01/24/08	02/25/08
A070002	GSA	Marina Hot Dogs, Corp.	07/31/07	N/A	07/31/07
A056302	Aviation	Vista Building Maintenance Services, Inc.	07/30/07	01/23/08 A 02/22/08 D	Pending
A070602	Finance	Errors, Insolvencies, Double Assessments, and Discounts for the 2005 Tax Rolls	07/09/07	02/06/08	02/12/08
A055014	Solid Waste	Trash Hauling Services, Inc.	07/05/07	N/A	07/05/07
A055013	Solid Waste	Waste Services, USA, Inc.	06/29/07	N/A	06/29/07
A060204	MDHA	MDHA Development Corporation	06/29/07	N/A	06/29/07
A062801	Consumer Services	Cable Television Access Project (Cable-TAP)	06/19/07	N/A	06/19/07
A056304	Aviation	UNICCO Serivce Company	06/18/07	N/A	06/18/07
A06603	OCITT	Charter County Transit System Surtax Review-Town of Golden Beach	06/18/07	12/06/07 A 12/18/07 D	03/26/08
A060606	Finance	Private Branch Auto Tag Agency	05/31/07	07/13/07	07/31/07
A069605	WASD	WASD Telecommunications Review	05/10/07 a/o 05/24/07	N/A	05/10/07 a/o 05/24/07
A055012	Solid Waste	City and County Waste Removal, Inc.	05/02/07	N/A	05/02/07
A055201	Performing Arts Center	ADF International, Inc.	03/26/07	N/A	03/26/07
A055201	Performing Arts Center	Poole and Kent	02/21/07	N/A	02/21/07
A055201	Performing Arts Center	Mader Southeast, Inc.	02/21/07	N/A	02/21/07
A061601	Elections	September 2006 Primary and November 2006 General Elections - Pre-Election Logic and Accuracy Testing	02/20/07	N/A	02/20/07
A055201	Performing Arts Center	Alan W. Smith, Inc.	02/15/07	N/A	02/15/07
A046304	Aviation	DTG Operations, Inc. d/b/a Dollar Rent A Car	02/15/07	03/01/07	04/05/07
A066305	Aviation	DTG Operations, Inc. d/b/a Thrifty Car Rental	02/15/07	03/01/07	04/05/07
A050201	Performing Arts Center	J. R. Clancy, Inc.	01/25/07	N/A	01/25/07
A055009	Solid Waste	Republic Services, Inc. d/b/a All Service Miami Dade Division	01/17/07	N/A	01/17/07
A050201	Performing Arts Center	Mello Concrete Services, Inc.	01/09/07	N/A	01/09/07
A069606	WASD	Employee Recognition Bank Account	12/29/06	N/A	12/29/06
A066311	Aviation	The Hertz Corporation	12/22/06	01/26/07 A 08/29/07 D	Pending
A060203	MDHA	Hometown Station Review	12/15/06	N/A	12/15/06
A056305	Aviation	N&K Enterprises, Inc.	11/30/06	01/02/07 A 02/22/08 D	Pending
A055011	Solid Waste	Public Waste Services,  L.L.C.	11/16/06	12/07/06	01/09/07
A055004	Solid Waste	World Waste Services, Inc.	11/16/06	N/A	11/16/06
A050201	Performing Arts Center	Regency Electric Company, Inc.	11/15/06 a/o 11/28/06	N/A	11/15/06 a/o 11/28/06
A050201	Performing Arts Center	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
A066309	Aviation	Air and Sea Rent-A-Car, Inc. d/b/a Florida Auto Rental	11/03/06	08/29/07	03/18/08
A055010	Solid Waste	Choice Environmental Services, Inc.	11/02/06	11/15/06	09/18/07