Audits

Listed below are the results of 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.

- 11/14/2022 - The Miami-Dade Beacon Council, Inc.'s Use of Eight Percent of the Business Tax Previously Used by the Metro-Miami Action Plan
- 04/06/2017 - Use of Eight Percent of the Business Tax Previously Used by the Metro-Miami Action Plan
- 02/17/2017 - Review of Selected Internal Services Department Pricing Practices
- 11/03/14 - Review of Fiscal Year 2014-15 Budget for Community Redevelopment Agency – Naranja Lakes
- 10/03/14 - Review of FY13-14 Budgets for CRAs - Midtown, Omni & North Miami
- 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
- 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
- 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
- 12/03/2009 - Review of PTP Surtax Revenue with Addendum 1
- 07/10/2009 - Greater Bethel A.M.E. Church: Review of FY 2006-07 General Fund HIV/AIDS Awareness Program Contract
- 07/10/2009 - Review of Independent Contractor’s Analysis of Inmate Health Care

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Interest Categories

Online Services

News & Social Media

Create a new miamidade.gov account

Elected Officials

County Agencies

Public Records & Open Data

Employee Information

My Employee Portal

Audits

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2017

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2009

Commission Auditor