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  • Home | Work Plan & Annual Report | Auditor Reports | About Us | BCC | Contact Us | miamidade.gov
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    Work Plan & Annual Report space
  • Audit Work Plan
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  • Annual Report
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    Annual Report

    The following outlines the major accomplishments of the Office of the Commission Auditor during FY 2005-2006.

    Download the Annual Report  Adobe PDF or download the complete Work Plan and Annual Report Adobe PDF for summary descriptions of the accomplishments.

    • Reviews of Boards and Council
       
    • FY 2005-06 Year-End Budget Amendments
       
    • Review of the Expedited Purchasing Program
       
    • Review of General Fund HIV/AIDS Awareness Program Contracts
       
    • Review of Job incentive Program Compliance
       
    • Departmental Resource Allocation Meetings
       
    • FY 2007-08 Recommended Priorities & Highlights
       
    • Revenue Estimating Conferences
       
    • Audit of Park and Recreation Department's Internal Control Procedures for Cash
       
    • FY 2006-07 Mid-year Supplemental Budget Ordinance
       
    • GOE Committee Budget Questions
       
    • Budget and Finance Committee - Budget Hearing Questions
       
    • All Departmental Budget Summaries
       
    • Information for the First Budget Hearing—Overview Sheets
       
    • Departmental Budget Summaries for Departments Affected by the County Manager’s First Change Memo
       
    • Capital Projects Funded With Tax Revenues
       
    • Corrections & Rehabilitation Department Capital Projects
       
    • Organizational and Staffing Charts & Addendum
       
    • Government Information Center – Proposed Table of Organization
       
    • Light Fleet Vehicle Analysis
       
    • OCA Responses to Commissioners Requests for Information for the Second Budget Hearing
       
    • Legislative Analyses for BCC Meeting Agendas
       
    • Reports in Response to Commissioner Requests for Information
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