Broward County Commission Regular Meeting
Director's Name: Bob Melton
Department: County Auditor
Information
Requested Action
title
MOTION TO ACKNOWLEDGE AND FILE Follow-up Review of “Loans at Work” Emergency Loan Program - Report No. 22-16.
body
Why Action is Necessary
Click here to enter text.
What Action Accomplishes
Click here to enter text.
Is this Action Goal Related
No
Previous Action Taken
Summary Explanation/Background
We conducted a Follow-up Review of our assessment of “Loans at Work” Emergency Loan Program (Report No. 21-09). The objective of our review was to determine the implementation status of our previous recommendations.
We conclude that of the 13 recommendations in the original report, 11 recommendations were implemented, and two are no longer applicable.
We commend management for implementing our recommendations.
Source of Additional Information
Fiscal Impact
Fiscal Impact/Cost Summary
No fiscal impact.