03-010 DDA Audit Report

C: The Honorable Mayor Manuel A. Diaz Commissioner Tomas Regalado Commissioner Arthur E. Teele, Jr. Commissioner Johnny L. Winton issioner Joe M. Sanchez Commissioner Angel González Genaro Iglesias, Chief of Staff, City Manager’s Office DDA Board of Directors Member of the Audit Advisory Committee Alonso Menendez, Interim Executive Director, DDA Dania Vergel, Comptroller, DDA Dena S. Bianchino, Assistant City Manager, Planning and Development Robert J. Nachlinger, Assistant City Manager, Finance and Administration Frank Rollason, Assistant City Manager, Operations Alejandro Vilarello, City Attorney Priscilla A. Thompson, City Clerk J. Scott Simpson, CPA, Director, Finance Department Marcelo A. Penha, Acting Director, Management and Budgets File AUDIT OF DOWTOWN DEVELOPMENT AUTHORITY FOR THE PERIOD OCTOBER 1, 2000, THROUGH APRIL 30, 2002, AND SELECTED TRANSACTIONS/CONTROLS THROUGH SEPTEMBER 30, 2002. TABLE OF CONTENTS INTRODUCTION ....................................................................................................................... 5 SCOPE AND OBJECTIVES....................................................................................................... 7 METHODOLOGY ...................................................................................................................... 8 AUDIT FINDINGS IN BRIEF....................................................................................... ...