Single Audit Reports

Audited financial statements of the governmental activities, such as:

• Business-type activities
• Aggregate discretely presented component units
• Major funds
• Aggregate remaining fund information of Miami-Dade County

Annual reports

• 2022 Complete Single Audit Report for the fiscal year ended Sept. 30, 2022
• 2021 Complete Single Audit Report for the fiscal year ended Sept. 30, 2021
• 2020 Complete Single Audit Report for the fiscal year ended Sept. 30, 2020
• 2019 Complete Single Audit Report for the fiscal year ended Sept. 30, 2019
• 2018 Complete Single Audit Report for the fiscal year ended Sept. 30, 2018
• 2017 Complete Single Audit Report for the fiscal year ended Sept. 30, 2017
• 2016 Complete Single Audit Report for the fiscal year ended Sept. 30, 2016
• 2015 Complete Single Audit Report for the fiscal year ended Sept. 30, 2015
• 2014 Complete Single Audit Report for the fiscal year ended Sept. 30, 2014
• 2013 Complete Single Audit Report for the fiscal year ended Sept. 30, 2013
• 2012 Complete Single Audit Report for the fiscal year ended Sept. 30, 2012
• 2011 Complete Single Audit Report for the fiscal year ended Sept. 30, 2011

2010

For the fiscal year ended Sep. 30, 2010

• Auditor's Reports
• Schedule of Expenditures of Federal Awards
• Schedule of Expenditures of State Financial Assistance
• Notes to the Schedules of Expenditures and Schedule of Findings and Questioned Cost

2009

For the fiscal year ended Sep. 30, 2009

• Auditor's Reports
• Schedule of Expenditures of Federal Awards
• Schedule of Expenditures of State Financial Assistance
• Notes to the Schedules of Expenditures and Schedule of Findings and Questioned Cost

2008

For the fiscal year ended Sep. 30, 2008

• Auditor's Reports
• Schedule of Expenditures of Federal Awards
• Schedule of Expenditures of State Financial Assistance
• Notes to the Schedules of Expenditures and Schedule of Findings and Questioned Cost

2007

For the fiscal year ended Sep. 30, 2007

• Auditor's Reports
• Schedule of Expenditures of Federal Awards
• Schedule of Expenditures of State Financial Assistance
• Notes to the Schedules of Expenditures and Schedule of Findings and Questioned Cost

2006

General Purpose Financial Statements Schedule of Expenditures of Federal and State Awards

Federal and State Awards Single Audit Reports Pursuant to OMB Circular A-133 for the Fiscal year Ended September 30, 2006.

Introductory Section

• Board of County Commissioners 
• Miami-Dade County Organization Chart

General Purpose Financial Statements and Supplementary Grant

• Independent Auditor's Report 
• Management Discussion and Analysis
• Statement of Net Assets
• Statement of Activities
• Governmental Funds Financial Statements
• Proprietary Funds Financial Statements 
• Fiduciary Fund Financial Statements
• Notes to Financial Statements
• Required Supplementary Information
• Auditor's Reports on Compliance and Internal Control

  Supplementary Grant Financial Information
  Schedule of Expenditures of Federal and State Awards:

  • Combined Schedule of Expenditures of Federal and State Awards 
  • Schedule of Expenditures of Federal Awards 
  • Schedule of Expenditures of State Awards
  • Notes to Schedule of Expenditures of Federal and State Awards 
  • Summary of Auditor's Results and Schedule of Findings and Questioned Costs - Current Year