Broward County Commission Regular Meeting
Director's Name: George Tablack
Department: Finance and Administrative Services Division: Accounting
Information
Requested Action
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MOTION TO FILE following Audit Reports and Examination Report:
A. North Regional Transmission, Treatment and Disposal System of Broward County, Florida, Schedule of Large User Reserve Capacity and Debt Service Allocation and Schedule of Large User Annual Adjustments, Fiscal Year ended September 30, 2021.
ACTION: (T-10:31 AM) Approved.
VOTE: 9-0.
B. Regional Raw Water System of Broward County, Florida, Schedule of Large User Annual Adjustments, Fiscal Year ended September 30, 2021.
ACTION: (T-10:31 AM) Approved.
VOTE: 9-0.
C. Broward County, Florida, Statement of County Funded Court-Related Functions, Section 29.0085, Florida Statutes, Fiscal Year ended September 30, 2021.
ACTION: (T-10:31 AM) Approved.
VOTE: 9-0.
D. Broward County, Florida, Landfill Management Escrow Account, Schedule of Activity and Balances, Fiscal Year ended September 30, 2021.
ACTION: (T-10:31 AM) Approved.
VOTE: 9-0.
E. Broward County, Florida, Transportation Department, Report of Independent Certified Public Accountants on Applying Agreed-Upon Procedures for Federal Funding Allocation Data (IAS-FFA), Fiscal Year ended September 30, 2021.
ACTION: (T-10:31 AM) Approved.
VOTE: 9-0.
F. Broward County Aviation Department, Report on Passenger Facility Charge Program in Accordance with the Passenger Facility Charge Audit Guide for Public Agencies, Fiscal Year ended September 30, 2021.
ACTION: (T-10:31 AM) Approved.
VOTE: 9-0.
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Why Action is Necessary
Pursuant to Section 3.4(b) of the Broward County Administrative Code, all reports of the County's External Auditors are to be submitted to the Board and for compliance with Sections 11.45 and 218.39, Florida Statutes.
Compliance with 14 Code of Federal Regulations, Part 158 (Passenger Facility Charge Program); Sections 29.008 and 29.0...
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