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Audits and Other Reports

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Fiscal Year 2019/20

AUDIT/REPORT#  NAME AND PURPOSE                                                                                                                           
19/20-05  Annual Report to Bondholders for the Fiscal Year Ended September 30, 2019
19/20-04
Summary of Follow-up Audits as of March 31, 2020 
19/20-03   Financial Section of the Comprehensive Annual Financial Report as of and for the Fiscal Year Ended September 30, 2019 
19/20-02  Community Redevelopment Agency Annual Report for the Fiscal Year Ended September 30,2019 
19/20-01  Summary of Follow-up Audits as of September 30, 2019 

 

Fiscal Year 2018/19

AUDIT/REPORT#  NAME AND PURPOSE                                                                                              
18/19-09
Review of the Proposed Budget for Fiscal Year 2019/2020 
18/19-08  Infor-Lawson ERP Implementation Status 
18/19-07
Carr, Riggs & Ingram (CRI) Interim Status Report #2 - Parking Garage, Las Olas Boulevard Corridor Improvements and Aquatic Center Renovation Projects
18/19-06 Annual Report to Bondholders for the Fiscal Year Ended September 30, 2018 
18/19-05  Procurement Card (P-Card) Operational Audit 
18/19-04  Community Redevelopment Agency Annual Report for the Fiscal Year Ended September 30, 2018 
18/19-03  Updated Preliminary Review of the Lockhart Stadium Unsolicited Proposals 
18/19-02  Review of the proposed Skanska change order #2 - Las Olas Blvd Corridor Improvements Project 
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 

Fiscal Year 2017/18 

AUDIT/REPORT#  NAME AND PURPOSE                                                                                                                           
17/18-09
Community Development Districts Discussion Paper
17/18-08  Municipal Public Service Tax Audit Report 
17/18-07   Annual Report to Bondholders for the Fiscal Year Ended September 30, 2017  
17/18-06  Solid Waste Hauler Franchise Fee Audit Report 
17/18-05  Review of the WAVE Streetcar Funding Commitments and Related Expenditures 
17/18-04  Summary of Follow-Up Audits as of December 31, 2017 
17/18-03  Compliance Audit of the Design Phase of the Aquatic Complex Developer's Agreement with Recreational Design & Construction, Inc. 
17/18-02
Community Redevelopment Agency Annual Report for the Fiscal Year Ended September 30, 2017
17/18-01
Bahia Mar Redevelopment Revenue Projections

Fiscal Year 2016/17 

AUDIT/REPORT#  NAME AND PURPOSE                                                                                                                             
16/17-04
Review of the Proposed Budget for Fiscal Year 2017/2018  
16/17-03  Evaluation of Sunrise Key Neighborhood Improvement District expenditures for improprieties  
16/17-02
Summary of Follow-Up Audits as of December 31, 2016
16/17-01
Review of Fire Station Bond Charges      

Fiscal Year 2015/16

AUDIT/REPORT#    NAME AND PURPOSE
15/16-07 Operational Audit of the City of Fort Lauderdale Community Redevelopment Agency
15/16-06  Review of the Proposed Budget for Fiscal Year 2016/2017
15/16-05
Operational Audit of the City of Fort Lauderdale Cemetery System and related Cemetery Perpetual Care Trust Fund
15/16-04 Review of the Sustainable Development - Updated Salary Allocations FY 2016
15/16-03 Review of Services Performed by the Mosaic Group
15/16-02 Review of Temporary Staffing within the Department of Sustainable Development
15/16-01 Fiscal Analysis of Proposed Lease Terms for Ground Lease at Fort Lauderdale Executive Airport

Fiscal Year 2014/15

AUDIT/REPORT# NAME AND PURPOSE                                                                                                                             
05/13/2015 Fort Lauderdale Public Utility Service Tax Notice of Decision Examination Performed by Audit Division MuniServices, LLC.
14/15-04 Follow-up Audit of Open Findings and Observations
14/15-03 Review of the Proposed Budget for Fiscal Year 2015/2016
14/15-02
Independent External Quality Review of the Office of the City Auditor
14/15-01
Review of the Sixth Street Plaza Development Project

Fiscal Year 2013/14

AUDIT/REPORT# NAME AND PURPOSE                                                                                                                           
13/14-04 Review of Charter Officer Compensation
13/14-03 Review of the Proposed Budget for Fiscal Year 2014/2015
13/14-02 Parking Citation Process - Follow-up Review of Report #11/12-02
13/14-01
Las Olas Marina Expansion

Fiscal Year 2012/13

AUDIT/REPORT#  NAME AND PURPOSE                                                                                                                            
12/13-04
Review of the Proposed Budget for Fiscal Year 2013/2014
12/13-03 NOTE: This audit report number was skipped, not used
12/13-02
Southside School Restoration Project Follow Up - Cost Update
12/13-01
Independent Peer Review of the Office of the City Auditor

 Fiscal Year 2011/12

AUDIT/REPORT#  NAME AND PURPOSE                                                                                                                            
11/12-04
Compliance Review of the Bahia Mar Lease Agreement
11/12-03
Operational Audit of the Southside School Restoration Project
11/12-02
Operational Audit of the Parking Citation Process
11/12-01
Follow-Up Review of the Stormwater Enterprise Fund (#06/07-03) 

Fiscal Year 2010/11

AUDIT/REPORT#  NAME AND PURPOSE
10/11-06  Audit of the Code Enforcement Lien Process
10/11-05  Follow-Up Review of the Building Division (#07/08-11)
10/11-04
Follow-Up Review of the Code Enforcement Division (#07/08-10)
10/11-03  Review of the Proposed Budget for Fiscal Year 2011/2015 
10/11-02  Benchmarking Comparison of Building Permits Issued per Employee by the City with other Cities/Counties 
10/11-01  Audit of Controlled Substances of the Fire Rescue Department 

Fiscal Year 2009/10

AUDIT/REPORT#  NAME AND PURPOSE                                                                                                                           
09/10-07  Government Accounting Standards Board (GASB) Preliminary Views on Major Issues Related to Pension Accounting and Financial Reporting by Employers
09/10-06a  Review of the FY 2011 Proposed Budget
09/10-06b  Supplemental Review of the FY 2011 Budget to include the Fleet Plan 
09/10-05  Follow-up review of the audit of the Procurement Services Department (08/09-01) 
09/10-04  Follow-up review of the audit of the Parking Services Enterprise Fund (07/08-3)
09/10-03  Audit of the Fleet Services Division 
09/10-02  Review of Internal Audit Report #08/09-XX-07 
09/10-01  Audit of the Human Resources Department

Fiscal Year 2008/09

AUDIT/REPORT#  NAME AND PURPOSE                                                                                                                            
08/09-04  Review of City-owned Property 
08/09-03  Audit of Performance Measures 
08/09-02  Review of the FY 2010 Proposed Budget 
08/09-01  Operational Audit of the Procurement Services Department 

Fiscal Year 2007/08

AUDIT/REPORT#  NAME AND PURPOSE                                                                                                                            
07/08-12  Follow-up Review of the Tuition Refund Program (07/08-02) 
07/08-11  Building Division Audit 
07/08-10  Code Enforcement Division Audit 
07/08-09  CRA Beach Area Audit 
07/08-08  CRA Northwest Progresso Flagler Heights Area Land Acquisition Policies Audit 
07/08-07  A review of Other Postemployment Benefits (OPEB) and GASB 45 
07/08-06  Follow-up Review of the Budget Process for the Fiscal Year 2006-2007 Operating Budget 
07/08-05  Fire Bond Program Audit 
07/08-04  Cyborg Payroll System Audit 
07/08-03  Parking Services Enterprise Fund Audit 
07/08-02  Tuition Refund Program Audit
07/08-01  Addressing the Pension Dilemma: A Review of Retirement Plan Options 

Fiscal Year 2006/07

AUDIT/REPORT#   NAME AND PURPOSE                                                                                                                             
06/07-03  Audit of the Stormwater Enterprise Fund 
06/07-02  Proposed Budget for Fiscal Year 2008 
06/07-01  Budget Process Review for the Fiscal Year 2006-2007 Operating Budget