Listed below are highlights from the Audit section of the Commission Auditor's current Work Plan. The audit work plan not only includes the audits planned for the current year, but also assessments, studies, feasibility studies, and reviews. Audits may be done at the request of a Committee or at the request of the Board of County Commissioners as a whole.

Download the Audit Work Plan  or download the complete Work Plan and Annual Report  to view the status and background of all the work to be accomplished.

• Review of Certain HIV/AIDS Community-Based Organizations Expenditures (various CBOs)
   
• Feasibility Study of Consolidating Certain Functions of the Police Department and Corrections and Rehabilitation Department (MDCR, MDPD)
   
• Audit of Animal Services Department Internal Controls for Proprietary Revenue (ASD)
   
• Feasibility Study of Hosting Events at Park Facilities (MDPR)
   
• Assessment of Employee Relations Department Technology Requirements (ERD, ETSD)
   
• Review of Joint Venture Agreements for County Office Space (MDT, GSA)
   
• Review of Procurement Processes, including Change Orders, Sole Source Contracts, Debarment and Suspension Procedures, and Selection Committees (DPM, OCI, DBD)
   
• Review of the Expedited Purchasing Program (EPP) Pilot Project (DPM)
   
• Review of Departmental Tables of Organization (various departments)
   
• Review Long-term Accounts Receivable (FIN, various other departments)
   
• Review of Vendor Payment Processes Including Prompt Payment Compliance with CSBE Program Requirements (FIN, DBD various other departments)
   
• Audit of Employee Travel Reimbursement (FIN, OSBM, various other departments)
   
• Review of People’s Transportation Plan (PTP) Surtax Revenue (MDT, PWD, CITT)
   
• Review of Community Action Agency Operations (CAA)
   
• Audit of Compliance with Requirements for Properties in the Environmentally Endangered Lands Program (DERM)
   
• Audit of Compliance with Wetlands Mitigation Requirements (DERM)
   
• Review of the Manager’s Exercise of Authority Delegated Pursuant to Section 2-8.1 of the Code of Miami-Dade County (CEO, DPM)
   
• Oversight Review of the Performing Arts Center Trust (PACT)
   
• Observation of Contract Negotiations with Election Systems & Software, Inc. for the Purchase of Optical Scan Voting Equipment (DPM, Elections)
   
• Monitor Independent Contractor’s Analysis of Inmate Healthcare (MDCR)
   
• General Services Administration Pricing Best Practices Review (GSA)
   
• Peer Review (OCA)
   
• Audit of Implementation of Light Vehicle Reductions and Internal Controls
  

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