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Audit Reports

An exit conference is held with the operating department when the draft audit has been completed. The department is given the opportunity to confirm the findings in the report and has 30 days to respond with a plan for corrective action. Audit and Management Services will then issue the final audit report, which may show that all all issues have been resolved or that further actions may be necessary. This process follows the guidelines of Administrative Order 3-7.

Index of Reports

Sorted by Date

Sorted by Department

 

  • To Request a Copy of an Audit Report

    Include the following:

    • specific title of the report shown on the subject line
    • report date
    • your name, address, and phone number

    There will be a nominal charge for report copies.

     

Department Main Image
Audit and Management Services
Cathy Jackson, Director

Overtown Transit Village North
701 NW 1st Court
Miami, FL 33136
786-469-5900