Audit and Management Services

Important Message

Effective Oct. 1, the Internal Compliance Department was created and approved by the Board in the FY2024-25 Budget to consolidate three core functions: Process and Control Management, formerly the Department of Audit and Management Services; Enterprise Strategies, responsible for the Enterprise Resources Planning system; and Credit and Collections, responsible for collections on delinquent accounts and citations. We appreciate your patience as we work on updating the website to reflect these changes.

We perform audits to evaluate and encourage compliance with applicable rules and regulations, identify opportunities to improve performance, and foster accountability.

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 issues have been resolved or that further actions may be necessary. This process follows the guidelines of Administrative Order 3-7.

ADA Compatible Audit Report Request:
If you require an ADA-compatible version of an audit report, email [email protected] or call 786-469-5958.

Search Reports

About Us

We examine the operations of County government and external companies, contractors, and grantees to ensure public funds are spent appropriately and efficiently. We perform audits of high-risk functions and activities, and respond to special audit requests from the Mayor, the Board of County Commissioners, Portfolio Chiefs and County Departments.

Audits are conducted in accordance with professional auditing standards, which require assessing risks, planning and performing work to achieve desired objectives, and communicating results that are accurate, constructive, timely, and adequately supported.

Our goal is to complete operational, performance, and compliance audits that will have a high impact on improving internal controls and operational efficiencies, as well as monitoring ongoing compliance.