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 Sheet1   Sheet2   Sheet3 
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Miami-Dade County - Audit and Management Services
Audit R= eports Issued by Date
From Oc= tober 1, 2007 through September 30, 2008
Audit No. Depar= tment Repor= t Title Report= Issued Respon= se Received Final = Report Issued
A076311 Aviation Homestead General Aviation Airport Audit Report 09/30/08 02/04/09 Pending
A076309 Aviat= ion Kenda= ll-Tamiami Executive Airport Audit 09/30/= 08 02/04/= 09 Pendin= g
A086606 OCITT= Chart= er County Transit System  Surtax-Revie= w - City of North Miami 09/30/= 08 11/24/= 08 Pendin= g
A076302 Aviat= ion Smart= e Carte, Inc. 09/23/= 08 N/A 09/23/= 08
A076601 OCITT= Chart= er County Transit System  Surtax-Revie= w - Town of Miami Lakes 09/22/= 08 12/01/= 08 Pendin= g
   = ;  = ;  =  =  =
A086603 OCITT= Chart= er County Transit System  Surtax-Revie= w - City of Coral Gables 08/29/= 08  10/07/08 & 09/22/08 12/11/= 08
A069604 WASD<= /td> Delin= quent Accounts Receivable Management 08/29/= 08 08/25/= 08 08/29/= 08
A056301 Aviat= ion Accou= nts Receivable Review - Follow-up 08/15/= 08 07/16/= 08 08/15/= 08
   = ;  = ;  =  =  =
A086605 OCITT= Chart= er County Transit System Surtax Review - Village of Pinecrest 07/29/= 08 09/11/= 08 Pendin= g
A086604 OCITT= Chart= er County Transit System Surtax Review - Village of Biscayne Park 07/29/= 08 08/25/= 08 Pendin= g
A086602 OCITT= Chart= er County Transit System Surtax Review - City of North Bay Village 07/29/= 08 08/26/= 08 Pendin= g
A081602 Elect= ions Elect= ions - January 29, 2008 Primary Election 07/28/= 08 N/A 07/28/= 08
   = ;  = ;  =  =  =
A071603 Elections Review of iVotronic Audit Data for the 2006 Primary and General Elections 06/30/08 06/27/08 06/30/08
A061601 Elect= ions Elect= ions - Voting Site Procedural Issues - September 5, 2006 Primary and November 7, 2006 General Elections 06/24/= 08 06/06/= 08 06/24/= 08
A046402 Seapo= rt Seapo= rt Accounts Receivable Management 06/16/= 08 N/A 06/16/= 08
A080601 Finan= ce Error= s, Insolvencies, Double Assessments, and Discounts for the 2006 Tax Rolls 06/13/= 08 N/A 06/13/= 08
   = ;  = ;  =  =  =
A086003 Publi= c Works Lands= cape and Lawn Maintenance Services for Metrorail, Metromover, and Busway Contract<= /td> 05/30/= 08 05/30/= 08 05/30/= 08
A086002 Publi= c Works Roadw= ay Landscape Maintenance Services Contract 05/30/= 08 05/30/= 08 05/30/= 08
A076001 Publi= c Works Roads= ide Tractor Moving Contract No. 7634 05/30/= 08 05/30/= 08 05/30/= 08
A060201 Miami= -Dade Transit Secur= ity Officer Services Contract 05/07/= 08 02/13/= 09 D 08/29/08 A 04/10/= 09
           
A071602 Elections Precinct Register Signature Analysis - September 5, 2006 Primary and November 7, 2= 006 General Elections 04/15/08 a/o 10/03/07 N/A 04/15/08 a/o 10/03/07
A080501 Human= Resources Tuiti= on Reimbursement Program 04/04/= 08 04/04/= 08 04/04/= 08
           
 A070602 Property Appraiser/VAB Review of 2005 Property Tax Roll Adjustments 03/31/08 05/14/08 PA 04/30/08 VAB 11/26/08
           
A076301 Aviation Temporary Services 02/26/08 N/A 02/26/08
A079101 APP Art in Public Places 01/14/08 Pending Pending
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