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Audits & Special Studies
Listed 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.
All of these documents are presented in Adobe Acrobat (PDF) format.
- 06/19/14 - Follow-Up of Review of Unpaid Toll Violations of Miami-Dade County Fleet
- 05/30/14 - Review of FY 2013-14 Budget for Miami Beach City Center CRA
- 05/30/14 - Audit of CSBE Participation and Utilization in a Sample of County Contracts
- 04/02/14 - Audit of Miami Dade Transit Advertising Revenue Collection Program
- 03/26/14 - Audit of Debt Collection Processes
- 03/03/14 - Review of FY 2013-14 Budgets for South Miami and Florida City CRAs
- 01/31/14 - Review of Fiscal Year 2013-14 Budget for the Homestead Community Redevelopment Agency
- 01/17/14 - Review of FY 2013-14 Budgets for Naranja Lakes and North Miami Beach CRAs
- 11/27/13 - Review of Fiscal Year 2013-14 Budgets for Community Redevelopment Agencies
- 10/22/13 - Audit of User Access Program (UAP) Exemptions
- 09/27/13 - Review of Fiscal Year 2012-13 Budgets for Community Redevelopment Agencies
- 09/03/13 - Review of Fiscal Year 2012-13 Budgets for Community Redevelopment Agencies
- 07/25/13 - Analysis of Excise Gas Tax Paid to Miami-Dade County from FY 2009-10 through FY 2011-12
- 07/01/13 - Audit of Property Exempt from Taxation per Florida Statutes
- 07/01/13 - Review of the Procurement Processes, including Change Orders, Sole Source Contracts, Debarment and Suspension Procedures, and Selection Committees
- 06/05/13 - Audit of Accountability for Computer Equipment Purchased from FY 2008-09 through FY 2010-11
- 03/04/13 - Review of FY 2012-13 Budget for the South Miami Community Redevelopment Agency
- 10/11/12 - Audit of Internal Controls for the Protection of Electronically Stored Personal and Health Information (CAHSD)
- 10/11/12 - Audit of Internal Controls for the Protection of Electronically Stored Personal and Health Information (PHCD)
- 09/25/12 - Closure Memo - Vendor Payment Processes
- 07/31/12 - Review of Unpaid Toll Violations by Miami-Dade County Fleet
- 07/16/12 - Status Report - Adrienne Arsht Center
- 05/01/12 - Commission Auditor's Work Plan -- CY 2012 Supplement
- 02/15/12 - Budget Compliance Study -- Office of Emergency Management
- 12/21/2011 - Budget Compliance Study -- Department of Cultural Affairs
- 09/08/2011 - Budget Compliance Study -- Medical Examiner Department
- 06/29/2011 - Feasibility Study of Consolidating Certain Functions of the Police Department and Corrections and Rehabilitation Department
- 02/25/2011 - Miami-Dade Debt Obligations as of January 31, 2011
- 02/03/2011 - Miami-Dade County Scorecard Utilization Survey Results (1.02 MB)
- 01/21/2011 - Community Action Agency Operations
- 10/05/10 - Closure of Review of Job Incentive Program Compliance
- 09/30/10 - Closure of Audit of Park and Recreation Department's Internal Control for Cash
- 09/30/10 -Follow-up and Closure of Audit of Implementation of Light Vehicle Reductions and Internal Controls
- 09/10/10 - OCA Comments re Jackson Health System Grand Jury Report
- 07/19/2010 - Beacon Council Quarterly Reports
- 06/30/2010 - Review of Vendor Payment Processes Including Prompt Payment Compliance With CSBE Program Requirements
- 04/19/2010 - Audit of Implementation of Light Vehicle Reductions and Internal Controls
- 03/15/2010 - Jackson South Community Hospital Income Statement Analysis
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