Administrative Support Services
AUDITS COMPLETED BY CATEGORIES (listed in alphabetical order)
Administrative Support Services
Accumulated Leave Liability (FY10/11)
Business Tax and Fees Charged Concurrently with Business Tax (FY07/08)
Cashiering Functions – Selected Departments (FY11/12)
Central Cashier’s Office (FY11/12)
Central Services Billing (FY08/09)
City and Employee Funded Core Insurance (FY09/10)
City Clerk Operations – Public Requests, Record Retention, and Lobbyist Registration (FY10/11)
City Non-Pension Investment Revenue (FY11/12)
City Payment Processing (FY08/09)
Communication Services Tax (FY08/09)
Employees’ Usage of Leave Hours to Purchase Pension Time (FY07/08)
Electric Franchise Fees and Utility Taxes – FPL (FY08/09)
Fire and Police Pension Employee Buyback (FY12/13)
Fixed Assets (FY08/09)
Gas Franchise Fees and Utility Taxes – TECO/Peoples Gas (FY08/09)
General Pension Employee Buybacks (FY12/13)
Miami-Dade County Election Department Invoice Review (FY07/08) (FY09/10)
Procurement Division Operational (FY10/11)
Public Auction Sales of Excess and Surplus Property (FY09/10)
Selected Departments’ Payroll Processing Audit (FY07/08)
Special Master Operations (FY09/10)
Summary of Performance Measures Verification (FY07/08)