08/07/2023
23I-005
Palm Beach Transportation Planning Agency
The purpose of this engagement was to determine if Palm Beach TPA was implementing Department financial management processes, in accordance with federal and state statutes, and Agreement G1O32.
07/14/2023
23C-003
Baker Tilly US, LLP (Atkins) Cognizant Review CY 2021
The purpose of this engagement was to determine whether the Indirect Cost Rate Audit conducted by Baker Tilly US, LLP (Atkins) was conducted in accordance with applicable auditing standards; and whether the Indirect Cost Rate Audit conducted by Baker Tilly US, LLP (Atkins) provides reasonable assurance the indirect cost rates are reasonable, allocable, and in compliance with applicable laws, rules, and regulations.
This report may contain information that is considered confidential and/or exempt from the provisions of Section 119.07(1), F.S. Please contact the Office of Inspector General for further assistance.
07/14/2023
23P-006
Performance Measures Fiscal Year 2021-22
The purpose of this engagement was to meet the statutory requirement in Section
20.055, Florida Statutes (2022), to assess the validity and reliability of legislatively
approved performance measures and make recommendations for improvements, if
needed.
07/14/2023
21I-011
Miami-Dade Department of Transportation and Public Works
The purpose of this engagement was to determine if Miami-Dade Department of
Transportation and Public Works financial management procedures, processes, and
documentation comply and are in accordance with federal regulations, state statutes,
and Department guidelines and Agreements.
07/11/2023
2023-24AP
Audit Plan, Fiscal Year 2023-24
Our Work Plan is risk-based to provide broad coverage of Department programs, systems, and controls. The OIG's risk analysis is based on input from the Secretary, Assistant Secretaries, District Secretaries, Chief of Staff, and Functional Managers.
