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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. 23-19: 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