Broward County Commission Regular Meeting
Director's Name: Bob Melton
Department: County Auditor
Information
Requested Action
title
MOTION TO ACKNOWLEDGE AND FILE Office of the County Auditor’s Audit of the Transportation Department’s Community Shuttle Program - Report No. 22-14.
body
Why Action is Necessary
What Action Accomplishes
Is this Action Goal Related
No
Previous Action Taken
Summary Explanation/Background
The Office of the County Auditor conducted an audit of the Transportation Department’s Community Shuttle Program, supported by Transportation Surtax Funding.
The objectives of the audit were to determine whether participating municipalities are in compliance with the interlocal agreements; to determine the adequacy of fiscal controls and oversight and whether resources are appropriately used; and to determine whether funding sources are appropriately applied and reported.
We conclude that participating municipalities are in compliance with the Interlocal Agreements, fiscal controls and oversight are adequate, resources are used appropriately, and funding sources are appropriately applied and reported. Opportunities for Improvement are included in the report.
We appreciate the cooperation and assistance provided by Broward County Transportation Department throughout our audit process.
Source of Additional Information
Fiscal Impact
Fiscal Impact/Cost Summary
No fiscal impact.