Government » Departments A-H » City Auditor's Office

Audits and Other Reports

Font Size: + -
Share & Bookmark, Press Enter to show all options, press Tab go to next option
Print

Fiscal Year 2024/25

AUDIT/REPORT# NAME AND PURPOSE                                                                                                                              
24/25-2  Annual Report to Bondholders for the Fiscal Year Ended September 30, 2023 
24/25-1 Audit of Internal Controls of Fuel Operations

Fiscal Year 2023/24

AUDIT/REPORT#  NAME AND PURPOSE                                                                                                                             
23/24-4  Review of the Proposed Budget for the Fiscal Year 2024/2025
23/24-3  Audit of the IPS Group, Inc. Contract (Parking Meter Contract)
23/24-2  Review of Community Redevelopment Agency Annual Report for the Fiscal Year Ended September 30, 2023 
23/24-1
 Audit of Asphalt Mills and Resurfacing Contract

 

Fiscal Year 2022/23

AUDIT/REPORT# NAME AND PURPOSE                                                                                                                             
22/23-7  Audit of Vehicle and Cell Phone Allowances
22/23-6  Annual Report to Bondholders for the Fiscal Year Ended September 30, 2022 
22/23-5  Review of the Proposed Budget for the Fiscal Year 2023/2024
22/23-4  Audit of Internal Controls Over Ordering Information Technology Services and/or Equipment
22/23-3
 Review of Community Redevelopment Agency Annual Report for the Fiscal Year Ended September 30, 2022
22/23-2 Infor-Lawson ERP Implementation Status Review
22/23-1
 Update Review of Summer Jamz 2022

Fiscal Year 2021/22

  City Auditor's Office Reports

 AUDIT/REPORT#  NAME AND PURPOSE   
21/22-13  Fort Lauderdale Executive Airport (FXE) Lease Compliance Audit 
21/22-12  Review of the Proposed Budget for the Fiscal Year 2022/2023 
21/22-11  Annual Report to Bondholders for the Fiscal Year Ended September 30, 2021 
21/22-10  Review of Community Redevelopment Agency Annual Report for the Fiscal Year Ended September 30, 2021 
21/22-06
 Procurement of Sexual Assault Treatment Kits from the FY 2018 National Sexual Assault Kit Grant Audit 
21/22-02
 Summary of Follow-Up Audits as of September 30, 2021 
21/22-01  Computer Software and Programs Inventory Review 

 

  External Auditor's Reports

 AUDIT/REPORT#  NAME AND PURPOSE                                                                                                                      
21/22-05 Carr, Riggs & Ingram (CRI) Status Report of the Fort Lauderdale Aquatic Center (FLAC) Renovation Project
21/22-04  Independent External Quality Review Report for the thirty-nine-months period ending September 30, 2021
21/22-03
 Carr, Riggs & Ingram (CRI) Forensic Examination of the Rio Vista Restoration Project

 

Fiscal Year 2020/21

AUDIT/REPORT#  NAME AND PURPOSE 
20/21-09  Addendum for Review of the Proposed Budget for Fiscal Year 2022
20/21-08  Continuous Monitoring of Overtime - Public Works Department 
20/21-07  Review of the Proposed Budget for Fiscal Year 2022 
20/21-06
 Annual Report to Bondholders for the Fiscal Year Ended September 30, 2020 
20/21-05
 Carr, Riggs & Ingram (CRI) Final Report - Las Olas Corridor Improvements Project 
20/21-04  Community Redevelopment Agency Annual Report for the Fiscal Year Ended September 30, 2020 
20/21-03  Community Redevelopment Agency Annual Financial Report for the Fiscal Year Ended September 30, 2020
20/21-02
 Continuous Monitoring of Overtime - Police Department
20/21-01
 Interim Chief of Police Eligibility

Fiscal Year 2019/20

AUDIT/REPORT#  NAME AND PURPOSE                                                                                                                           
19/20-08  Review of the Proposed Budget for Fiscal Year 2020/2021 
19/20-07  Summary of Follow-up Audits as of June 30, 2020 
19/20-06
 IT General Controls (ITGC) - Security Baseline Review 
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                                                                                                                           
17/18-10
 Independent External Quality Review 
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