The table below contains the audits performed by the Office of the Commission Auditor to date. Audits may also be performed by other entities including Audit and Management Services, the Inspector General or by an outside firm. If you do not see the audit you are looking for, you may wish to inquire at either of these offices.

Date	Description
2008
09/18/2008	Minorities Overcoming the Virus through Education, Responsibility & Spirituality (M.O.V.E.R.S.): Reviews of FY 2006-07 General Fund HIV/AIDS Awareness Program Contract
09/17/2008	Status Update: Audit of Implementation of Light Vehicle Reductions and Internal Controls
08/12/2008	Review of the Expedited Purchasing Program (EPP): FY 2006-07 Update
02/19/2008	Comments on Annual Prompt Payment, Portfolio Performance and Swap Transaction Reports
2007
11/01/2007	Proposed Contract to Election Systems & Software, Inc. for the Purchase of Optical Scan Voting Equipment
07/19/2007	Review of Boards and Councils; Second Follow-up Report (Supplement)
07/13/2007	Review of Boards and Councils; Second Follow-up Report
05/21/2007	Audit of Park and Recreation Department's Internal Control Procedures for Cash
02/07/2007	Review of Job Incentive Program Compliance
01/29/2007	Review of the Expedited Purchasing Program (EPP)
Reviews of General Fund HIV/AIDS Awareness Program Contracts:
10/01/2007	Greater Bethel A.M.E. Church: Reviews of FY 2005-06 General Fund HIV/AIDS Awareness Program Contract
10/01/2007	Minorities Overcoming the Virus through Education, Responsibility & Spirituality, Inc.: Reviews of FY 2005-06 General Fund HIV/AIDS Awareness Program Contracts
09/28/2007	Union Positiva, Inc.: Reviews of FY 2005-06 General Fund HIV/AIDS Awareness Program Contract
02/28/2007	Review of HIV/AIDS Community-Based Organization Expenditures by Dade Community Foundation
02/15/2007	Borinquen Health Care Center, Inc.: Reviews of FY 2005-06 General Fund HIV/AIDS Awareness Program Contracts
2006
11/30/2006	Review of Boards and Councils Follow-up Report
03/31/2006	Review of Boards and Councils
01/23/2006	Nine-Month Review of the Expedited Purchasing Program (EPP)
Reviews of General Fund HIV/AIDS Awareness Program Contracts:
11/09/2006	Union Positiva, Inc.: FY 2004-05 Qtr 4 and FY 2005-06 Qtr 1-2
11/03/2006	Borinquen Health Care Center, Inc.: FY 2004-05 Qtr 4 and FY 2005-06 Qtr 1-2
09/29/2006	Minorities Overcoming the Virus through Education, Responsibility and Spirituality, Inc.: FY 2005-06 Qtr 1-4
09/29/2006	Minorities Overcoming the Virus through Education, Responsibility and Spirituality, Inc.: FY 2004-05 Qtr 3-4
09/29/2006	Greater Bethel A.M.E. Church: FY 2004-05 Qtr 4 and FY 2005-06 Qtr 1-2
02/15/2006	Center for Haitian Studies, Inc.: FY 2004-05 Qtr 4
01/30/2006	Borinquen Health Care Center, Inc.: FY 2004-05 Qtr 2-3
2005
09/29/2005	Review of JAC Travel  (PDF - 42 KB)
08/09/2005	Review of User Access Program (UAP) Compliance
07/06/2005	Audit of the Purchasing Card Program
Reviews of General Fund HIV/AIDS Awareness Program Contracts:
10/31/2005	Center for Haitian Studies, Inc.: FY 2004-05 Qtr 2-3
10/31/2005	Greater Bethel A.M.E. Church: FY 2004-05 Qtr 3
9/23/2005	Minorities Overcoming the Virus through Education, Responsibility and Spirituality, Inc.: FY 2004-05 Qtr 1-2