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.
The following links are in Adobe Acrobat
Format. To view these files, download the Acrobat Reader from the bottom of this page.
2011
- 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
2010
- 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




