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  2010/2011 FISCAL YEAR 
11-002 Audit of the Lease Agreement Between the City of Miami and Bayshore Landing, LLC   - 10-May-2011
This audit determined compliance with the provisions of the lease agreement between the City of Miami and Bayshore Landing, LLC (Monty's)   read more...
11-009 Audit of Compliance with Commercial Solid Waste Franchise Agreement/Choice Environmental Serv   - 4-Apr-2011
The purpose of the audit was to determine whether selected restricted funds were used for the intended purposes   read more...
11-005 Audit of the Fire Rescue Department's Personnel/Payroll & Related Fin. Trans & Operations   - 28-Mar-2011
The examination of selected Fire Rescue Department's payroll/fringe benefits transactions.   read more...
11-001 Audit to Determine Whether Selected Restricted Funds were used for the Intended Purpose   - 17-Feb-2011
The purpose of the audit was to determine whether selected restricted funds were used for the intended purposes   read more...
11-007 Audit of Compliance with Commercial Solid Waste Franchise Agreement/Waste MGMT,In, of FL.   - 17-Feb-2011
The audit determined whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
11-008 Audit of the City of Miami's Enterprise Resources Prog, Ph. II Oracle Pers/Payroll Comp. Syst   - 2-Feb-2011
This audit focussed on the processing of payroll transactions through the the newly implemented Enterprise Resources Program, Phase II Oracle Personnel/Payroll Computer System.   read more...
11-006 Audit of Compliance with Commercial Solid Waste Franchise Agreement/Waste Management, Inc   - 21-Dec-2010
The audit determined whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
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  2009-2010 Fiscal Year 
010-001 Audit of the Assessment and Collection of Impact Fees   - 27-Sep-2010
To determine whether impact fees were assessed, collected, and collected in accordance with the provisions of Chapter 13 of the City Code.   read more...
010-002 Audit of Employees' Benefits - Pension Plans, 401-A, 457, & Other Benefits   - 25-Aug-2010
The audit was performed to determine whether employment benefits were processed and disbursed in accordance with the provisions of Labor Union Agreements, applicable City Code provisions and/or City Commission Resolutions.   read more...
010-021 Audit of Compliance with Commercial Solid Waste Franchise Agreement/Waste Service USA, Inc.   - 25-Aug-2010
The audit determined whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
010-015 - Audit of Compliance with the Financial Integrity Principles   - 17-Aug-2010
The audit determined whether the City complied with the provisions of the financial integrity principles as codified and amended in Chapter 18, Article IX, Sections 18-541 and 18-542 of the City Code.   read more...
010-019 Audit of Compliance with Commercial Solid Waste Franchise Agreement/General Hauling Service   - 20-Jul-2010
The audit determined whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
010-011 Audit of Compliance with Commercial Solid Waste Franchise Agreement/Southern Waste Systems   - 26-May-2010
The audit determined whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
010-016 Audit of Compliance with Commercial Solid Waste Franchise Agreement/S&S National Waste, Inc   - 3-May-2010
The audit determined whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
010-009 Audit of Payroll transactions Processed Through the Kronos Time Recording System   - 9-Apr-2010
To evaluate Kronos Time Recording System's records maintained in the Parks and Recreation, Solid Waste, Police, and General Services Administration Departments relative to time, attendance, payroll processing and disbursing of payroll checks.   read more...
010-013 - Audit of Compliance with Commercial Solid Waste Franchise Agreement/Reliable Waste Service   - 23-Mar-2010
The audit determined whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
010-014 Audit of Compliance with Commercial Solid Waste Franchise Agreement/All Service - Miami Dade   - 16-Mar-2010
The audit determined whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
Audit of the General Services Administration’s Spare Parts Inventories and Related transactions, P2   - 18-Feb-2010
The audit determined whether material inventories and other related tools and equipment purchased for the operation of the Property Maintenance division of the GSA department are properly safeguarded and accounted for.   read more...
010-006 Audit of Compliance with Commercial Solid Waste Franchise Agreement/Waste Services of Florid   - 10-Feb-2010
The audit determined whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
010-007 Audit of Compliance with Solid Waste Franchise Agreement/Lopefra Corp.   - 1-Feb-2010
The audit determined whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
010-012 Audit of Compliance with Solid Waste Franchise Agreement - Eastern Waste System, Inc.   - 27-Jan-2010
The audit determined whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
010-008 Audit of Compliance with Solid Waste Franchise Agree. - Waste MGT, Inc of Fl.   - 27-Jan-2010
The audit determined whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
010-003 Audit of Citywide Purchasing Card Program and Selected I-Expense Financial Transactions   - 26-Jan-2010
The audit determined whether the City complied with the provisions of the Purchasing Card Program and the I-Expense reimbursement requirements.   read more...
The Audit of Compliance with the Financial Integrity Principles 010-005   - 30-Nov-2009
The audit determined whether the City complied with the provisions of the financial integrity principles as codified and amended in Chapter 18, Article IX, Sections 18-541 and 18-542 of the City Code. x   read more...
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  2008/2009 Fiscal Year 
09-019 Audit of the Lease Agreement between the City and Bayshore Landing, LLC   - 8-Oct-2009
This audit determined compliance with the provisions of the lease agreement between the City of Miami and Bayshore Landing, LLC (Monty's)   read more...
09-006 Audit of the City of Miami's Parking Surcharge Fees   - 8-Oct-2009
This audit determined whether selected parking facilities complied with the provisions of Chapter 35 of the City Code and also whether controls were adequate and effective in administering and overseeing the parking surcharge program.   read more...
09-001 Audit of General Services Admin's Spare Parts Inventories and Related Transactions, Phase I   - 8-Oct-2009
This audit determined whether City's GSA department has established and implemented a system of internal control, which provides proper authorization of transactions, reasonable assurance of the reliability of the recording and reporting of operations, and compliance with City Codes.   read more...
09-022 All Service - Miami-Dade Division   - 25-Aug-2009
The audit determined whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
09-018 General Hauling Services Report   - 25-Aug-2009
The audit determined whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
09-010 World Waste services, Inc.   - 15-Jul-2009
The audit determined whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
09-005 Audit of Cap. Proj. Funded with Homeland Security Bond & Other Funds: Job Order Contract Prog   - 15-Jul-2009
The audit examined whether procurements/expenditures of Bond Proceeds for the Job Order Contract Program were in compliance with applicable agreements, City Commission ordinances, resolutions, Bond Covenants, Tax Compliance Certificate, Federal and State rules, City Code and best practices.   read more...
09-017 Waste Service USA Audit Report   - 22-May-2009
The audit determined whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
Choice Environmental Services, Inc. - Audit Report # 09-009   - 12-May-2009
The audit determined whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
Audit of Personnel/Payroll and Related Financial Transactions - Payroll Input Processes   - 7-Apr-2009
To assess the effectiveness of the internal control system relative to hiring, processing, disbursing, and reporting payroll/fringe benefits citywide.   read more...
Waste Services of Florida, Inc.   - 7-Apr-2009
The audit determined whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
S&S National Waste, Inc. Audit Report No. 09-002   - 23-Jan-2009
The audit determined whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
Audit of Compliance with the Financial Integrity Principles -09-003   - 9-Dec-2008
The audit determined whether the City complied with the provisions of the financial integrity principles as codified and amended in Chapter 18, Article IX, Sections 18-541 and 18-542 of the City Code.   read more...
Audit of Lopefra Corporation – 09-008   - 9-Dec-2008
The audit determined whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
       <<< Archived Reports
  2007/2008 Fiscal year 
Audit of All Service – Miami-Dade Division - 08-021   - 9-Dec-2008
The audit determined whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
Audit of Waste Management Report   - 15-Sep-2008
The primary audit objective was to determine whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
Audit of Waste Services of Florida, Inc. - 08-014   - 29-Jul-2008
The primary audit objective was to determine whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
Audit of Downtown Development Authority - 08-002   - 29-Jul-2008
The purpose of this audit was to review/examine certain financial transactions of the Miami Downtown Development Authority to determine the nature, propriety, and validity of said transactions including whether they served public purpose and whether they were processed in accordance with generally accepted accounting principles. The audit also evaluated the extent to which internal control practices promoted and encouraged compliance with City Code provisions, policies, procedures, contracts/agreements, and other applicable guidelines.   read more...
Audit of the Lease Agree. Betw. the City, Rickenbacker Marina Inc. & related Sublessees - 08-006   - 29-Jul-2008
The primary objective of this audit was to determine whether RMI and related sublessees/managers complied with the contractual provisions of the Lease Agreement between the City and RMI. The audit also included examinations of various transactions to determine whether they were processed in accordance with the generally accepted accounting principles and other provisions of the City Codes/Charter, and other guidelines.   read more...
Audit of World Waste Services, Inc. - 08-001   - 29-Jul-2008
The primary audit objective was to determine whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
Audit of General Hauling Services, Inc. - 08-017   - 29-Jul-2008
The primary audit objective was to determine whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
The Verification of Miami-Dade County's EZ Trust Assertions Relative to funding Disbur. - 08-011   - 29-Jul-2008
The purpose of this attestation engagement is to verify Miami-Dade County’s Empowerment Zone (EZ) Trust assertions relative to funding disbursements and jobs creation within the City of Miami.   read more...
Audit of All Services - Miami-Dade Division - 08-003   - 29-Jul-2008
The primary audit objective was to determine whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
Audit of General Hauling services, Inc. - 08-008   - 29-Jul-2008
The primary audit objective was to determine whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
Audit of Browning-Ferris Industries Inc.'s Franchise fees Transactions & Cliams for Refund - 08-012   - 29-Jul-2008
The primary audit objective was to determine whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
Audit of the Lease Agreement Between the City & Bayshore MGT. Corp./Bayshore Landing - 08-004   - 29-Jul-2008
The audit focused primarily on whether Bayshore Restaurant Management Corporation (BRMC) and/or Bayshore Landing LLC (BL) d/b/a Monty’s Restaurant complied with the contractual provisions of the Agreement between the City and/or BRMC/BL. The audit also included examinations of various transactions to determine whether they were executed in accordance with governing provisions of City Codes/Charter, and other guidelines.   read more...
Audit of Lopefra - 08-009   - 29-Jul-2008
The primary audit objective was to determine whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
Audit of Cap. Proj. funded with Homeland Defense, Neighborhood Improv. & Infrastru. Bond - -8-010   - 29-Jul-2008
The audit examined whether procurements/expenditures of Bond Proceeds were in compliance with applicable agreements, City Commission ordinances, resolutions, Bond Covenants, Tax Compliance Certificate, Federal and State rules, City Code and best practices.   read more...
Audit of Eastern Waste Systems, Inc. - 08-018   - 29-Jul-2008
The primary audit objective was to determine whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
       <<< Archived Reports
  2006/2007 Fiscal Year 
Audit of World Waste Services, Inc. - 07-002   - 29-Jul-2008
The primary audit objective was to determine whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
Audit of Lopefra Coroporation - 07-005   - 29-Jul-2008
The primary audit objective was to determine whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
Audit of City of Miami Parking surcharge Fees - 07-004   - 29-Jul-2008
This audit determined whether the selected parking facilities complied with the provisions of Ordinance No. 12563; and also whether Parking Network, Inc. (PNI) complied with the terms of the Professional Services Agreement (Agreement) between the City and PNI.   read more...
Audit of MAC-PAC Waste Services - 07-008   - 29-Jul-2008
The primary audit objective was to determine whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
Audit of City of Miami Housing Programs - 07-009   - 29-Jul-2008
The audit examined certain financial transactions relative to the Housing Porograms administered by the City's Community Development Department and determined whether they were processed and disbursed in accordance with contracts/agreements provisions, Federal/State rules and other applicable guidelines.   read more...
Limited Review of Selected Payroll Transactions/Disbursements - 07-006   - 29-Jul-2008
The limited review determined whether certain payroll and related transactions for general employees were processed and disbursed in accordance with all applicable Labor Union Agreements, City Code, Fair Labor Standards Act, and other guidelines.   read more...
Audit of All Service - Miami-Dade Division - 07-001   - 29-Jul-2008
The primary audit objective was to determine whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
Audit of Eastern Waste System, Inc. - 07-007   - 29-Jul-2008
The primary audit objective was to determine whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
Audit of Choice Environmental services of Miami, Inc. 07-003   - 29-Jul-2008
The primary audit objective was to determine whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
Audit of S & S National Waste, Inc. - 07-011   - 29-Jul-2008
The primary audit objective was to determine whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
Audit of Waste Management, Inc. - 07-014   - 29-Jul-2008
The primary audit objective was to determine whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
The Review of Compliance with the Financial Integrity Principles - 07-016   - 29-Jul-2008
The audit focused primarily on whether the City complied with the provisions of the financial integrity principles as codified and amended in Chapter 18, Article IX, Sections 18-541 and 18-542 of the City Code.   read more...
       <<< Archived Reports
  2005/2006 Fiscal Year 
Audit of Eastern Waste Systems, Inc. - 06-006   - 29-Jul-2008
The primary audit objective was to determine whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
Audit of S&S National Waste, Inc. - 06-008   - 29-Jul-2008
The primary audit objective was to determine whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
Audit of Browning-Ferris, Inc. - 06-004   - 29-Jul-2008
The primary audit objective was to determine whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
Audit of Waste Management, Inc. - 06-015   - 29-Jul-2008
The primary audit objective was to determine whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
Audit of the Fire Rescue Dept's Payroll Expenditures & Related Financial Transactions - 06-001   - 29-Jul-2008
The audit determined whether the Fire Rescue Department's payroll/benefit and related transactions were processed and disbursed in accordance with all applicable Labor Union Agreements, City Code, Fair Labor Standards Act, and other applicable guidelines.   read more...
Audit of the Police Department's Payroll Expenditures and Related Financial Transactions - 06-002   - 29-Jul-2008
The audit determined whether the Police Department's payroll/benefit and related transactions were processed and disbursed in accordance with all applicable Labor Union Agreements, City Code, Fair Labor Standards Act, and other applicable guidelines.   read more...
Audit of General Hauling Service, Inc. - 06-005   - 29-Jul-2008
The primary audit objective was to determine whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
Audit of Model City Community Revitalization District Trust - 06-011   - 29-Jul-2008
The audit examined the nature and propriety of certain financial transactions and determined whether said transactions were processed and disbursed in accordance with City Code provisions, policies, procedures, contracts/agreements, and other applicable guidelines.   read more...
Audit of the Lease Agreement Between the City & Bayshore MGT. Corp./Bayshore Landing - 06-013   - 29-Jul-2008
The audit focused primarily on whether Bayshore Restaurant Management Corporation (BRMC) and/or Bayshore Landing LLC (BL) d/b/a Monty’s Restaurant complied with the contractual provisions of the Agreement between the City and/or BRMC/BL. The audit also included examinations of various transactions to determine whether they were executed in accordance with governing provisions of City Codes/Charter, and other guidelines.   read more...
Audit of the Assess. & Collect. of Certificate of Use, Business & Occupational License Fees - 06-007   - 29-Jul-2008
The audit determined compliance with the City Code provisions relative to the assessment/collections of all applicable fees pertaining to the issuance of Business/Occupational License and Certificate of Use, and evaluated the effectiveness of the related internal control policies and procedures.   read more...
The Review of Compliance with the Financial Integrity Principles - 06-010   - 29-Jul-2008
The audit focused primarily on whether the City complied with the provisions of the financial integrity principles as codified and amended in Chapter 18, Article IX, Sections 18-541 and 18-542 of the City Code.   read more...
Limited Review of Invoices Submitted by URS to Capital Improve. & Transp. - 06-017   - 29-Jul-2008
The limited review determined whether invoices submitted for payment complied with the terms/provisions of the agreement between the City and URS.   read more...
Audit of Waste Management, Inc. - 06-003   - 29-Jul-2008
The primary audit objective was to determine whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
Audit of C&C Waste Removal, Inc. - 06-012   - 29-Jul-2008
The primary audit objective was to determine whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
       <<< Archived Reports
  2004/2005 FISCAL YEAR 
Audit of Administrative Towing Fees - 05-002   - 30-Jul-2008
The audit focused primarily on whether Towing companies remitted the administrative fees due to the City as required and also whether they complied with the provisions of the Towing Agreement.   read more...
Audit of the Assessment and Collection of Impact Fees - 05-010   - 30-Jul-2008
The purpose of the audit was to determine compliance with the City’s Development Impact Fee Ordinance as codified in Chapter 13 of the City Code and also to examine the internal control policies and procedures of the City’s Planning and Zoning department relative to the assessment and collection of impact fees as mandated in Chapter 13 of the City Code   read more...
Audit of the Assessment & Collection of Special Permits & Other Fees - 05-001   - 29-Jul-2008
The audit examined the effectiveness of the internal control policies and procedures relative to the assessment and collection of various fees as codified.   read more...
Audit of Cash Register, Imprest Funds, & Petty Cash Transactions - 05-023   - 29-Jul-2008
The audit focused primarily on surprise imprest/petty cash fund verifications and examination of cash register transactions.   read more...
Audit of South Florida Employment & Training Consoortium - 05-006   - 29-Jul-2008
The audit determined the extent to which residents of the City of Miami were served by the workforce centers relative to service provided to other consortium members.   read more...
Audit of P.H. Waste Collection Services, Inc. - 05-014   - 29-Jul-2008
The primary audit objective was to determine whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
Audit of fees Assessed/Collected & Selected Activities in the Parks/Recreation Dept. - 05-003   - 29-Jul-2008
The audit examined the assessment, collection and deposit of permit and other related fees and also evaluated the effectiveness of internal control policies and procedures of selected activities conducted in the City's Parks and Recreation Department.   read more...
Audit of the Lease Agreement Between the City & Bayshore MGT. Corp./Bayshore Landing - 05-012   - 29-Jul-2008
The audit focused primarily on whether Bayshore Restaurant Management Corporation (BRMC) and/or Bayshore Landing LLC (BL) d/b/a Monty’s Restaurant complied with the contractual provisions of the Agreement between the City and/or BRMC/BL. The audit also included examinations of various transactions to determine whether they were executed in accordance with governing provisions of City Codes/Charter, and other guidelines.   read more...
Audit of C&C Waste Removal, Inc. - 05-013   - 29-Jul-2008
The primary audit objective was to determine whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
The Review of Compliance with the Financial Integrity Principles - 05-020   - 29-Jul-2008
The audit focused primarily on whether the City complied with the provisions of the financial integrity principles as codified and amended in Chapter 18, Article IX, Sections 18-541 and 18-542 of the City Code.   read more...
Audit of Homeland Defense, Neighborhood Improve., Cap. Proj. & Infra. Improv. Bond - 05-011   - 29-Jul-2008
The audit examined whether procurements/expenditures of Bond Proceeds were in compliance with applicable agreements, City Commission ordinances, resolutions, Bond Covenants, Tax Compliance Certificate, Federal and State rules, City Code and best practices.   read more...
Audit of all Services - Miami-Dade Division - 05-015   - 29-Jul-2008
The primary audit objective was to determine whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
Audit of Stericycle, Inc. - 05-009   - 29-Jul-2008
The primary audit objective was to determine whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
Audit of the City's Marina Operations & Related Restaurant/Concession Agreement - 05-005   - 29-Jul-2008
The audit determined the extent of compliance with City Code provisions and other guidelines relative to the operation of City owned Marinas and related sub-lease agreements for restaurants/concessions.   read more...
Audit of the Cable License Agree. betw. the City and Miami Tele. Inc./AT&T(Broadband/comcast)05-004   - 25-Jul-2008
The audit examined various financial transactions to determine compliance with governing provisions of City Codes/Charter, Federal Cable Act and the contractual provisions of the Cable License Agreement between the City and MTCI/AT&T (Broadband/Comcast).   read more...
Audit of C&C Waste Removal, Inc. - 05-008   - 25-Jul-2008
The primary audit objective was to determine whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
Audit of Browning Ferris-Industries, Inc. 05-007   - 25-Jul-2008
The primary audit objective was to determine whether the franchisee complied with the provisions of the Solid Waste franchise agreement.   read more...
       <<< Archived Reports
  2003/2004 Fiscal Year 
Audit of the Lease Agreement Between the City of Miami and Bayshore Restau. MGT. Corp. Audit #04-013  
The audit examined Bayshore Restaurant Management Corporation (BRMC) d/b/a Monty's Restaurant and the City of Miami Economic Department's compliance with the provisions of the Lease Agreement between the City and BRMC.   read more...
The Review of Compliance with the Financial Integrity Principles - Audit no. 04-018  
The audit examined the applicable records to determine the City’s compliance with the Financial Integrity Principles, as codified and amended in Chapter 18, Article IX, Sections 18-541 and 18-542 of the City Code.   read more...
Audit of Property Tax assessment/Revenue Collections - Audit No. 04-005  
Pursuant to Sections 192 through 200, Florida Statutes, the County Propery Appraiser assesses the values of all properties within the County; authorizes/grants various exemptions to eligible taxpayers; and the County Tax Collector collects said taxes and remits same to the City. This audit examined all aspects of the tax assessments, exemptions, collections and remittance processes.   read more...
Audit of All Service - Miami Dade Divison - Audit No. 04-009  
The audit determined whether All Service - Miami Dade Division complied with the provisions of the Non-Exclusive Franchise Agreement, and all applicable Sections of the City Code, which regulate the operation of commercial solid waste services in the City.   read more...
Audit of the Lease and Agreement for Deve. between the City and Hyatt Equities - Audit No. 04-006  
The audit determined compliance with the terms of the Lease Agreement, as amended, and compliance with applicable laws.   read more...
Audit of GESE's Non-Investment Exp. and Other Selected Fin. Transactions - Audit No. 04-12  
The audit examined the propriety of the General Employees’ and Sanitation Employees’ Retirement Trust’s (GESE) operating expenditures, efficiency, and cost effectiveness of GESE’s non-investment operations.   read more...
Audit of the Homeland Security, Neighbor Improve., Cap. Proj. & Infrast Impr. Bonds-Audit No. 04-014  
The audit determined whether procurements/expenditures pertaining to the Homeland Security, Neigborhood Improvements, Capital Projects and Infrastructure Bond Proceeds were in compliance with applicable statutes, ordinances, resolutions, bond indentures, City's Investment Policy, and best practices.   read more...
Audit of Lopefra Corporation - Audit No. 04-003  
The audit was performed to determine whether Lopefra Corporation complied with the provisions of the Non-Exclusive Franchise Agreement, and all applicable Sections of the City Code, which regulate the operation of commercial solid waste services in the City.   read more...
Audit Report - PH Waste Services - Audit No. 04-004  
The audit was performed to determine whether PH Waste Services, Inc., complied with the provisions of the Non-Exclusive Franchise Agreement, and all applicable Sections of the City Code, which regulate the operation of commercial solid waste services in the City.   read more...
Law Enforcement Tust Fund Audit - Audit No. 04-002  
The audit examined the nature and extent of activities funded with law enforcement trust fund monies, which were earned through equitable sharing of federal departments of Justice and Treasury, and/or state forfeiture proceeds.   read more...
Audit of Community Redevelopment Agency (CRA) Report - Audit No. 04-008  
The audit determined whether selected financial transactions were properly authorized, documented, economical, served public purpose, and complied with applicable regulations and best practices.   read more...
Audit of Global Spectrum Audit Report - Audit No. 04-001  
The audit determined Global Spectrum's (GS) compliance with the terms of the professional services agreement between GS and the City pertaining to the management of the James L. Knight Center.   read more...
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