Audit Reports

Viewing and Downloading Instructions

Below are links to released audit reports for FY 2003, 2004, 2005 and 2006. Reports are released only after they become final according to Florida Public Records Law (see Chapter 119.07 Florida Statutes).

The documents here are PDF format . To read PDF files, you must have the free Adobe Reader installed and properly configured on your computer. After you have configured your browser, click on the appropriate audit number below.

Fiscal Year 2007/2008

Audit #	Audit Name and Purpose
0708-XX-01	Review of Revenue Collections - Treasury Division
0708-XX-02	Review of Cash Collections - Snyder Park and Parks and Recreation Administration Office
0708-XX-03	Special Report - FY06/07 Enhanced Marine Law Enforcement Grant Agreement between Broward County and the City of Fort Lauderdale
0708-XX-04	Review of Water Meter Reading Services - Rechecks/Errors
0708-XX-05	Review of FY06/07 Enhanced Marine Law Enforcement Grant (EMLEG)
0708-XX-06	Special Report - Broward Beautiful Butterfly Garden Grant No. BF47 for City of Fort Lauderdale project located at 1300 E. Sunrise Blvd. (NW side of Joe Wenger Sports Complex in Holiday Park)
0708-XX-07	Review of Yard Waste Cart Collection Program - Waste Management, Inc. and Envirocycle, Inc.

Fiscal Year 2006/2007

Audit #	Audit Name and Purpose
0607-XX-01	Review of City Hall Parking Garage Lease Agreement and Monthly Reimbursement of Operating Expenses to the Lessee, DBSI ST Tower LLC
0607-XX-02	Management Review of the Parking and Fleet Services Unclaimed Property from Parking Citations with Credit Balances
0607-XX-03	Special Report - FY05/06 Enhanced Marine Law Enforcement Grant Agreement between Broward County and the City of Fort Lauderdale
0607-XX-04	Special Report - Broward County SWIM Central Grant Program Project No. FTL-S-001: Riverland Park Aquatic Center
0607-XX-05	Special Report - Broward County Challenge Grant Program - George English Park Community Center
0607-XX-06	Special Report - Broward County Challenge Grant Program Project No. FTL-C-001: Bayview Park
0607-XX-07	Management Review of the Parks and Recreation Management and Administration Over the SWIM Central Grant for Riverland Park Aquatic Center and Challenge Grants for George English and Bayview Parks
0607-XX-08	Special Report - Interlocal Agreement between Broward County and the City of Fort Lauderdale for Feasibility Study, Preliminary Design, or Related Service for Projects Recommended Under the Broward Countywide Integrated Water Resource Plan to be Performed in Partnership with Local Water Managers
0607-XX-09	Management Review of the Interlocal Agreement between the City and Broward County for Feasibility Study, Preliminary Design, or Related Services for Projects Recommended Under the Broward Countywide Integrated Water Resource Plan to be Performed in Partnership with Local Water Managers
0607-XX-10	Review of the State Housing Initiatives Partnership (SHIP) Program
0607-XX-11	Special Report - Broward Beautiful GreenSHADE Grant No. G06_05 for City of Fort Lauderdale project located at Lauderdale Memorial Park and Sunset Memorial Gardens
0607-XX-12	NOTE: This audit report number was skipped.
0607-XX-13	Review of Broward Broward Beautiful GreenSHADE Grant No. G06_05 for City of Fort Lauderdale project located at Lauderdale Memorial Park and Sunset Memorial Gardens

Fiscal Year 2005/2006

Audit #	Audit Name and Purpose
0506-XX-01	Review of 17% Engineering/Architectural Labor Charge to Capital Projects
0506-XX-02	Special Report - FY04/05 Enhanced Marine Law Enforcement Grant Agreement between Broward County and the City of Fort Lauderdale
0506-XX-03	Review of Florida Power and Light Streetlight Expenditures
0506-XX-04	Review of Community Development Block Grant (CDBG) Loan Program
0506-XX-05	Review of Joel's Outboard Marine Invoices, Billing Practices and Contract Compliance (Contract No. 742-8949)
0506-XX-06	Review of Citywide VISA Procurement Card Program
0506-XX-07	Follow-up Report of Audit No. 03/04-XX-09 Review of CH2M Hill's Internal Controls Used Over the Waterworks 2011 Program Dated April 28, 2004
0506-XX-08	Arrow Directional Boring, Inc. - Contract 10171-A - Force Main Replacement SW 4th Avenue Directionally Drilled River Crossing
0506-XX-09	Review of the City's Police Reserve Program
0506-XX-10	Review of Parks and Recreation Cash Collection Process

Fiscal Year 2004/2005

Audit #	Audit Name and Purpose
04/05-XX-01	Management Review of Citywide Accounts Receivable
04/05-XX-02	Review of the Vehicle Rental Fund – Methodology used to Calculate Fleet Services Operating and Maintenance Rates
04/05-XX-03	Special Report – FY 03/04 Enhanced Marine Law Enforcement Grant Agreement between Broward County and the City of Fort Lauderdale
04/05-XX-04	Special Report – Design Arts Program #DAP 03-2004 – Riverwalk Park Kiosk and Signage Design Project Grant Agreement between Broward County and the City of Fort Lauderdale
04/05-XX-05	Special Report – Education and Community Development Program Grant Number ECD07-2004, Project Title: Artwork 2004 – Agreement between Broward County and City of Fort Lauderdale, Florida
04/05-XX-06	Special Report – Broward County Challenge Grant Program FY 2001 – Project No. FTL-C-002 Riverside Park

Fiscal Year 2003/2004

Audit #	Audit Name and Purpose
03/04-XX-01	Review of Modified Sanitary Sewer Agreement between Maison Sainte-Antoine, L.L.C and the City of Fort Lauderdale, Progresso A Sewer Improvements Project 9766A
03/04-XX-02	Compliance Review of Emergency Medical Service (EMS) Transport Billing Services
03/04-XX-03	Contract Compliance Review of Recreational Design and Construction, Inc. (RDC) – Civic Peoples Park Phase I (Project 15410)
03/04-XX-04	Contract Compliance Review of Recreational Design and Construction, Inc. (RDC) – Lauderdale Manors Recreation Center (Project 10337)
03/04-XX-05	Review of Agreement with Carriage Funeral Services, Inc. (CFS) – d/b/a Carriage Services for the Operation and Maintenance of the City’s Cemetery System
03/04-XX-06	Review of Parks and Recreation Overtime Practices
03/04-XX-07	Review of the Adequacy of the City’s Payment in Lieu of Taxes (PILOT) Charged to the Various Enterprise Funds
03/04-XX-08	Special Report – Community Arts and Education Program FY 02/03 ArtReach Project, BCAC #CAE03-2003 Agreement between Broward County and the City of Fort Lauderdale
03/04-XX-09	Review of CH2M Hill’s Internal Controls Used over the Water Works 2011 Program
03/04-XX-10	Review of Selected Airport Lease Agreements – Aviation/Non-Aviation
03/04-XX-11	City’s ArtReach Program
03/04-XX-12	Review of SID and CID Informant, Investigative, FLASH and Victim Advocate Funds, and Operational Narcotics Control
03/04-XX-13	Interim Report on Review of Revenue Collections – Treasury Office
03/04-XX-14	Management Review of the Traffic Citation Process
03/04-XX-15	Operational Review of the General Employees’ Retirement System/Pension Plan
03/04-XX-16	Review of Licensed Private Collectors – Waste Management, Inc. d/b/a Southern Sanitation Services and Public Waste Services, LLC

Fiscal Year 2002/2003

Audit #	Audit Name and Purpose
02/03-XX-01	Compliance Review – School Crossing Guard Contract
02/03-XX-02	Review of SID/CID Informant, Investigative, FLASH and Victim Advocate Funds, and Operational Narcotics Controls
02/03-XX-03	Contract Compliance Review of Recreational Design and Construction, Inc. (RDC) – Welcome Park Phase I (Project 9995)
02/03-XX-04	Special Report – 2001/2002 After School (F.L.A.S.H.) Program Division Contract #02-CSAD-8261-1 = Agreement between Broward County and the City of Fort Lauderdale
02/03-XX-05	Special Report – 2001/2002 Community Arts & Education Program – GY 2002 ArtReach Project, BCAC #CAE03-2002 Agreement between Broward County and the City of Fort Lauderdale
02/03-XX-06	Review of Licensed Private Collector – All Service Refuse
02/03-XX-07	Review of Licensed Private Collector – DisposAll of South Florida, Inc.
02/03-XX-08	Review of Parks and Recreation Management and Administration of the City’s ArtReach Program
02/03-XX-09	Review of Professional Concessions, Inc. Contract at Mills Pond Park for Food and Beverage Service
02/03-XX-10	Compliance Review – Mac’s Towing Services, Inc. – Contract (North and South Zones)
02/03-XX-11	Review of Keith and Schnars, P.A., Professional General Civil Engineering Design Consultant Services – Project 10377 – Miami Road Area Sanitary Sewer Design
02/03-XX-12	Review of Astaldi Construction Corporation – Project 10377 – Miami Road Area Sanitary Sewer Improvements
02/03-XX-13	Contract Compliance Review – Beach Equipment Rental Concession
02/03-XX-14	Operational Review of the City Jail

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