Audits and Other Reports

Fiscal Year 2025/2026

• 25/26-3 Performance Audit of the Procurement P-Card Program(PDF, 8MB)
• 25/26-2 Review of the Community Redevelopment Agency Annual Report for the Fiscal Year Ended September 30, 2025(PDF, 6MB)
• 25/26-1 Carr, Riggs & Ingram (CRI) Fort Lauderdale Aquatic Center Renovation Consulting Report(PDF, 8MB)

Fiscal Year 2024/2025

• 24/25-8 Performance Audit of Fuel Consumption and Billing(PDF, 16MB)
• 24/25-7 Annual Report to Bondholders for the Fiscal Year Ended September 30, 2024(PDF, 5MB)
• 24/25-6 Review of the Proposed Budget for the Fiscal Year 2025/2026(PDF, 5MB)
• 24/25-5 Review of the Community Redevelopment Agency Annual Report for the Fiscal Year Ended September 30, 2024(PDF, 6MB)
• 24/25-4 Performance Audit of Cemeteries Administration(PDF, 8MB)
• 24/25-3 Independent External Quality Control Review for the period October 1, 2021, through September 30, 2024(PDF, 690KB)
• 24/25-2 Annual Report to Bondholders for the Fiscal Year Ended September 30, 2023(PDF, 4MB)
• 24/25-1 Audit of Internal Controls of Fuel Operations(PDF, 2MB)

Fiscal Year 2023/2024

• 23/24-4 Review of the Proposed Budget for the Fiscal Year 2024/2025(PDF, 3MB)
• 23/24-3 Audit of the IPS Group, Inc. Contract (Parking Meter Contract)(PDF, 3MB)
• 23/24-2 Review of Community Redevelopment Agency Annual Report for the Fiscal Year Ended September 30, 2023(PDF, 10MB)
• 23/24-1 Audit of Asphalt Mills and Resurfacing Contract(PDF, 683KB)

Fiscal Year 2022/2023

• 22/23-7 Audit of Vehicle and Cell Phone Allowances(PDF, 1MB)
• 22/23-6 Annual Report to Bondholders for the Fiscal Year Ended September 30, 2022(PDF, 4MB)
• 22/23-5 Review of the Proposed Budget for the Fiscal Year 2023/2024(PDF, 1002KB)
• 22/23-4 Audit of Internal Controls Over Ordering Information Technology Services and/or Equipment(PDF, 3MB)
• 22/23-3 Review of Community Redevelopment Agency Annual Report for the Fiscal Year Ended September 30, 2022(PDF, 8MB)
• 22/23-2 Infor-Lawson ERP Implementation Status Review(PDF, 18MB)
• 22/23-1 Update Review of Summer Jamz 2022(PDF, 3MB)

Fiscal Year 2021/2022

• 21/22-13 Fort Lauderdale Executive Airport (FXE) Lease Compliance Audit(PDF, 3MB)
• 21/22-12 Review of the Proposed Budget for the Fiscal Year 2022/2023(PDF, 578KB)
• 21/22-11 Annual Report to Bondholders for the Fiscal Year Ended September 30, 2021(PDF, 4MB)
• 21/22-10 Review of Community Redevelopment Agency Annual Report for the Fiscal Year Ended September 30, 2021(PDF, 9MB)
• (PDF, 9MB)21/22-06 Procurement of Sexual Assault Treatment Kits from the FY 2018 National Sexual Assault Kit Grant Audit(PDF, 913KB)
• (PDF, 9MB)21/22-05 Carr, Riggs & Ingram (CRI) Status Report of the Fort Lauderdale Aquatic Center (FLAC) Renovation Project(PDF, 3MB)
• 21/22-04 Independent External Quality Review Report for the thirty-nine-months period ending September 30, 2021(PDF, 455KB)
• 21/22-03 Carr, Riggs & Ingram (CRI) Forensic Examination of the Rio Vista Restoration Project(PDF, 8MB)
• (PDF, 9MB)21/22-02 Summary of Follow- Up Audits as of September 30, 2021(PDF, 1MB)
• (PDF, 9MB)21/22-01 Computer Software and Programs Inventory Review(PDF, 583KB)

Fiscal Year 2020/2021

• 20/21-09 Addendum for Review of the Proposed Budget for Fiscal Year 2022(PDF, 375KB)
• 20/21-08 Continuous Monitoring of Overtime - Public Works Department(PDF, 1MB)
• 20/21-07 Review of the Proposed Budget for Fiscal Year 2022(PDF, 659KB)
• 20/21-06 Annual Report to Bondholders for the Fiscal Ended September 30, 2020(PDF, 253KB)
• 20/21-05 Carr, Riggs & Ingram (CRI) Final Report - Las Olas Corridor Improvements Project(PDF, 1MB)
• 20/21-04 Community Redevelopment Agency Annual Report for Fiscal Year Ended September 30, 2020(PDF, 5MB)
• 20/21-03 Community Redevelopment Agency Annual Financial Report for the Fiscal Year Ended September 30, 2020(PDF, 13MB)
• 20/21-02 Continuous Monitoring of Overtime - Police Department(PDF, 1MB)
• 20/21-01 Interim Chief of Police Eligibility(PDF, 483KB)

Fiscal Year 2019/2020

• 19/20-08 Review of the Proposed Budget for Fiscal Year 2020/2021(PDF, 328KB)
• 19/20-07 Summary of Follow-Up Audits as of June 30, 2020(PDF, 1MB)
• 19/20-06 IT General Controls (ITGC) - Security Baseline Review(PDF, 767KB)
• 19/20-05 Annual Report to Bondholders for the Fiscal Year Ended September 30, 2019(PDF, 4MB)
• 19/20-04 Summary of Follow-Up Audits as of March 31, 2020(PDF, 2MB)
• 19/20-03 Financial Section of the Comprehensive Annual Financial Report as of and for the Fiscal Year Ended September 30, 2019(PDF, 8MB)
• 19/20-02 Community Redevelopment Agency Annual Report for the Fiscal Year Ended September 30, 2019(PDF, 8MB)
• 19/20-01 Summary of Follow-Up Audits as of September 30, 2019(PDF, 2MB)

Fiscal Year 2018/2019

• 18/19-09 Review of the Proposed Budget for Fiscal Year 2019/2020(PDF, 209KB)
• 18/19-08 Infor-Lawson ERP Implementation Status(PDF, 237KB)
• 18/19-07 Carr, Riggs & Ingram (CRI) Interim Status Report #2 - Parking Garage, Las Olas Boulevard Corridor Improvements and Aquatic Center Renovation Projects(PDF, 863KB)
• 18/19-06 Annual Report to Bondholders for the Fiscal Year Ended September 30, 2018(PDF, 4MB)
• 18/19-05 Procurement Card (P-Card) Operational Audit(PDF, 2MB)
• 18/19-04 Community Redevelopment Agency Annual Report for Year Ended September 30, 2018(PDF, 4MB)
• 18/19-03 Updated Preliminary Review of the Lockhart Stadium Unsolicited Proposals(PDF, 145KB)
• 18/19-02 Review of the proposed Skanska change order #2 - Las Olas Corridor Improvements Project(PDF, 371KB)
• 18/19-01 Review of the Segal Waters Consulting Study "City of Fort Lauderdale, FL 2018 Total Compensation Survey Results - General Employees", dated April 2018(PDF, 244KB)

Fiscal Year 2017/2018

• 17/18-10 Independent External Quality Review for the Three Fiscal Year Period Ending June 30, 2018(PDF, 205KB)
• 17/18-09 Community Development Districts Discussion Paper(PDF, 208KB)
• 17/18-08 Municipal Public Service Tax Audit Report(PDF, 186KB)
• 17/18-07 Annual Report to Bondholders for the Fiscal Year Ended September 30, 2017(PDF, 3MB)
• 17/18-06 Solid Waste Hauler Franchise Fee Audit Report(PDF, 2MB)
• 17/18-05 Review of the WAVE Streetcar Funding Commitments and Related Expenditures(PDF, 2MB)
• 17/18-04 Summary of the Follow-Up Audits as of December 31, 2017(PDF, 2MB)
• 17/18-03 Compliance Audit of the Design Phase of the Aquatic Complex Developer's Agreement with Recreational Design & Construction, Inc.(PDF, 522KB)
• 17/18-02 Community Redevelopment Agency Annual Report for the Fiscal Year Ended September 30, 2017(PDF, 9MB)
• 17/18-01 Bahia Mar Redevelopment Revenue Projections(PDF, 225KB)

Fiscal Year 2016/2017

• 16/17-04 Review of the Proposed Budget for Fiscal Year 2017/2017(PDF, 125KB)
• 16/17-03 Evaluation of Sunrise Key Neighborhood Improvement District expenditures for improprieties(PDF, 971KB)
• 16/17-02 Summary Follow-Up Audits as of December 31, 2016(PDF, 3MB)
• 16/17-01 Review of Fire Station Bond Charges(PDF, 854KB)