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 Procurement Processes, including Change Orders, Sole Source Contracts, Debarment and Suspension Procedures, and Selection Committees (DPM, OCI, SBD)
   
• Review of Vendor Payment Processes Including Prompt Payment Compliance with CSBE Program Requirements (FIN, SBD various other departments)
   
• Review of People’s Transportation Plan (PTP) Surtax Revenue (MDT, PWD, CITT)
   
• General Services Administration Pricing Best Practices Review (GSA)
   
• Audit of Implementation of Light Vehicle Reductions and Internal Controls (GSA, various other departments)
   
• Feasibility Study of Consolidating Certain Functions of the Police Department and Corrections and Rehabilitation Department (MDCR, MDPD)
   
• Review of Community Action Agency Operations (CAA)
   
• Review of the Manager’s Exercise of Authority Delegated Pursuant to Section 2-8.1 of the Code of Miami-Dade County (CEO, DPM)
   
• Peer Review (OCA)
   
• Oversight of the Performing Arts Center Trust1 (PACT)

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