City of Fort Lauderdale - City Manager's Office - Compliance Reports
City of Fort Lauderdale, Florida - Venice of America
spacer

Audit/Compliance Reports

Viewing and Downloading Instructions

Below are links to released Audit/Compliance Reports from FY 2003 to present.  Audit 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 PDF File. 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 2010/2011

Audit #

Audit Name and Purpose

1011-XX-01

Special Report - Agreement Between Broward County and the City of Fort Lauderdale for Warbler Wetland through the Broward County Land Stewardship Program

1011-XX-02

Special Report - Agreement Between Broward County and the City of Fort Lauderdale for North Fork Riverwalk Challenge Grant Program

1011-XX-03

Special Report - Agreement Between Broward County and the City of Fort Lauderdale for Snyder Park through the Broward County Land Stewardship Program

1011-XX-04

Special Report - Fiscal Year 2009/2010 Enhanced Marine Law Enforcement Grant Agreement between Broward County and the City of Fort Lauderdale

1011-XX-05

Review of FY09/10 Enhanced Marine Law Enforcement Grant (EMLEG) and Follow-up Review of FY08/09 EMLEG

1011-XX-06, 07, 08

Review of Warbler Wetlands and Snyder Park through the Broward County Land Stewardship Program; and North Fork Riverwalk through the Broward County Challenge Grant Program

1011-XX-09

Compliance Review of Homelessness Prevention and Rapid Re-Housing Program (HPRP)

1011-XX-10

Special Report – Agreement between Broward County and the City of Fort Lauderdale for Harbordale Park through the Broward County Land Stewardship Program

1011-XX-11

Special Report – Agreement between Broward County and the City of Fort Lauderdale for Dolphin Isles Park through the Broward County Land Stewardship Program

1011-XX-12

Special Report – Agreement Between Broward County and the City of Fort Lauderdale for Broward Boating Improvement Program, Cooley’s Landing Boat Ramp Replacement Project

1011-XX-14

Review of Citywide VISA Procurement Card Program and Follow-up Review of Report of Audit (ROA) No. 05/06-XX-06
Review of Citywide VISA Procurement Card Program

1011-XX-15

Special Report – Agreement between Broward County and the City of Fort Lauderdale for Bill Keith Preserve through the Broward County Land Stewardship Program

1011-XX-16

Special Report – Agreement between Broward County and the City of Fort Lauderdale for Flagler Heights Park through the Broward County Land Stewardship Program

1011-XX-17

Special Report - Agreement between Broward County and the City of Fort Lauderdale for Coral Ridge Park through the Broward County Land Stewardship Program

1011-XX-18

Special Report - Agreement between Broward County and the City of Fort Lauderdale for Ann Herman Park through the Broward County Land Stewardship Program

Fiscal Year 2009/2010

Audit #

Audit Name and Purpose

0910-XX-01

Special Report - Review of Interlocal Agreement between Broward County and the City of Fort Lauderdale to conduct a Feasibility and Design Study Related to the Development of Alternative Water Supplies

0910-XX-02

Special Report - Fiscal Year 2008/2009 Enhanced Marine Law Enforcement Grant Agreement between Broward County and the City of Fort Lauderdale

0910-XX-03

Special Report - Agreement Between Broward County and the City of Fort Lauderdale for Water Safety Instruction/Education (SWIM Central)

0910-XX-04

Review of Water Safety Education (SWIM Central) Grant

0910-XX-05

Review of FY08/09 Enhanced Marine Law Enforcement Grant (EMLEG)

0910-XX-06

Special Report - Agreement Between Broward County and the City of Fort Lauderdale for Coontie Hatchee Landing through the Broward County Challenge Grant Program

0910-XX-07

Review of Broward County Challenge Grant for Coontie Hatchee Landing

Fiscal Year 2008/2009

Audit #

Audit Name and Purpose

0809-XX-01

Review of West Way Towing, Inc. Contract #175-9720

0809-XX-02

Special Report - Development and Construction of Riverwalk South Regional Park Project No. RWK-P-001

0809-XX-03

Review of Broward Boating Improvement Program (BBIP) for Dock Improvements at George English Park Project

0809-XX-04

Review of Riverwalk South Regional Park Project

0809-XX-05

Special Report - Fiscal Year 2007/2008 Enhanced Marine Law Enforcement Grant Agreement between Broward County and the City of Fort Lauderdale

0809-XX-06

Review of FY07/08 Enhanced Marine Law Enforcement Grant (EMLEG)

0809-XX-07

Review of International Swimming Hall of Fame Lease Agreement/Amendments

0809-XX-08

Contract Compliance Review of Office Depot, Inc.

0809-XX-09 & 0809-XX-10

Operational Review/Interim Report - War Memorial Auditorium

0809-XX-11

Special Report - Historic Preservation Challenge Grant Agreement between Broward County and the City of Fort Lauderdale

0809-XX-12

Review of Broward Historic Preservation Challenge Grant Program - South Side School Restoration

0809-XX-13

Review of Police Overtime Practices

0809-XX-14

Petty Cash and Change Fund Counts

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.

0708-XX-08

Review of Recording and Storage of Cash – Police Evidence Unit

0708-XX-09

Review of Lease Agreements for Shops in the Central Business District Parking Garage Referred to as City Park

0708-XX-10

Petty Cash and Change Funds Counts

0708-XX-11

Special Report – Broward Boating Improvement Program
George English Park Dock Improvements Project

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