Broward County Commission Regular Meeting
Director's Name: Bob Melton
Department: County Auditor
Information
Requested Action
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MOTION TO ACKNOWLEDGE AND FILE Office of the County Auditor’s Audit of the Accounts Payable Section Pre-Audit Function - Report No. 24-08.
body
Why Action is Necessary
What Action Accomplishes
Goal Related Icon(s)
☐County Commission
☐Go Green
☐MAP Broward
Previous Action Taken
Summary Explanation/Background
We conducted an audit of the Accounting Division’s Accounts Payable Section Pre-Audit Function. Our objectives were to determine whether the Accounts Payable and P-Card Pre-Audit review policies and procedures are adequate and their functions are effective, and whether Accounts Payable Pre-Audit performance measures are adequate.
We conclude that the Accounts Payable and P-Card Pre-Audit review policies and procedures are adequate, the Accounts Payable and P-Card Pre-Audit function is effective, and Accounts Payable Pre-Audit performance measures are adequate. We commend management for establishing this function. Opportunities for Improvement are included in the report.
We appreciate the cooperation and assistance provided by the Accounting Division throughout our audit process.
Source of Additional Information
Fiscal Impact
Fiscal Impact/Cost Summary
None.