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HomeSearchMy WebLinkAboutOIG No. 23-01 Miami Beach Watersports Center Inc.OIG No. 23-02 Review of Outside Employment Policy and Public Records IssuesOIG No. 23-03 Resort Tax Audit Activities SummaryOIG No. 23-04 AES Portable Sanitation, Inc. Roll-off Permit Fee Revenues AuditOIG No. 23-05 J & M Scaffolds of Florida, Inc. Roll-off Fee Revenues AuditOIG No. 23-06 Procurement Card Program AuditOIG No. 23-07 Review of Hiring Procedure Outside Employment Conflict IssuesOIG No. 23-08 Sanitation Field Observations ReportOIG No. 23-09 Comment on Proposed Reassignment of Internal Audit FunctionOIG No. 23-10 Closing MemorandumGolden Dreams Condominium OwnersOIG No. 23-11 Trolley Ridership InspectionOIG No. 23-12 G.O. Bond Quarterly ReportOIG No. 23-13 Review of La Gorce Island Security Gate ComplaintOIG No. 23-14 Trolley Survey Methodology ReviewOIG No. 23-15 City Department and Division Follow-up Self-Assessment of OIG Audit RecommendationsOIG No. 23-16 Investigation of Certificate of Use and Business Tax Receipt for 1330 15th StreetOIG No. 23-17 Investigation of Unauthorized Outside Employment by City EmployeeOIG No. 23-18 Superior Recycling & Waste Management Inc. Roll-off Fee Revenues AuditOIG No. 23-18 Superior Recycling and Waste Management Inc. AuditOIG No. 23-19 Resort Tax Activities 10-01-2022 thru 09-30-2023OIG No. 23-20 Public Records Compliance Review of Trolley Ridership Video RetentionOIG No. 23-21 Finance Dpt Bank Account Reconciliation Annual Results SummarOIG No. 23-22 The Ballet Valet Parking Company. Parking and Lease Agreements Oversight AuditOIG No. 23-23 Sanitation Tax Auditor Annual Activity SummaryOIG No. 23-24 Lincoln Place Ground Lease Agreement Compliance AuditOIG No. 23-25 Inspector General G.O. Bond Quarterly ReportOIG No. 23-26 Insurance Certificate Tracking System Process Review