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HomeSearchMy WebLinkAboutSanitationAttended Lots Operational Quarterly Reviews Results Summary 1-23-19Audit Memo - EnerGov - Code Compliance 11-16-17Audit Memo - EnerGov - Finance 1-11-18Audit Memo - EnerGov - Planning 1-16-18Central Beach Corp. dba Miami Home Centers - Utility Tax Audit (Period 6-1-2015 to 5-31-2018) 9-11-18Coin Room Quarterly Reviews Results Summary (Period 10-1-17 to 9-30-18) 1-18-19Controls over the Collection of Resort Tax Revenues (Period 10-1-17 to 9-30-18) 1-18-19Deco Bike, LLC Concession Agreement Audit, 7-18-18 (Period October 1, 2012 - February 28, 2018)Ferrellgas - Utility Tax Audit, 7-17-2018 (Period March 1, 2014 - February 28, 2018)Fifth and Alton Parking Garage Financial Review (Period 01-01-16 to 12-31-17) 04-26-18Finance Department Reconciliations Annual Results Summary (Period 8-1-17 to 7-31-18-Bank Reconciliations) (Period 10-1-17 to 9-30-18 - Daily Debit Transaction Reports) 11-5-18First Class Parking, LLC Valet Parking Operational (Period 12-5-17 to 12-10-17) (Design Miami and Art Basel Miami Beach 2017) 9-30-18Follow-up Review of BDO USA, LLP Audit Report Findings 10-30-17Follow-up Review of BDO USA, LLP Audit Report's Recommendation Number 2 2-27-18Living Arts Trust, Inc. dba 0 Cinema Management Agreement Review 2-20-18Miami Beach Cultural Arts Council (Period 10-1-16 to 9-30-17) 1-28-19Miami Design Preservation League (Period 1-1-16 to 6-30-18) 9-30-2018Parking Garage Exempt and Validated Transactions Review Results Summary (Period 4-1-18 to 9-30-18) 4-17-19Public Works Department's Warehouse Inventory Audit (Period 10-1-16 to 10-30-17) 9-19-18Review of the Miami Beach Convention Center Renovation and Expansion Project Payment Processing 11-1-17 (Period 12-1-16 to 5-31-17)Second Semi-annual Review Report for the 201718 Fiscal Year (Period 10-1-17 to 6-30-18) 11-7-18Selected Property Management Department Employee's Automated Vehicle Locator System Reports and Purchasing Credit Cards' Transactions (Period 10-1-15 to 1-31-18) 8-13-18Tiger Natural Gas - Utility Tax (Period 4-1-14 to 2-28-18) 6-22-18Valet Parking Operational Reviews Results Summary (Period 10-1-17 to 9-30-18) 1-18-19Walgreen Co.- Utility Tax Audit 2-22-18