Broward County Commission Regular Meeting
Director's Name: Bob Melton
Department: County Auditor
Information
Requested Action
title
MOTION TO ACKNOWLEDGE AND FILE the Office of the County Auditor’s Audit of Bulk and Break Bulk Revenues at Port Everglades - Report No. 24-19.
body
Why Action is Necessary
What Action Accomplishes
Goal Related Icon(s)
☐County Commission
☐Go Green
☐MAP Broward
Previous Action Taken
Summary Explanation/Background
Pursuant to our annual audit plan, we conducted an Audit of Bulk and Break Bulk Revenues at Port Everglades (Port). The objectives of our audit were to verify whether Bulk and Break Bulk cargo wharfage activities were reported accurately, and to determine whether Bulk and Break Bulk cargo wharfage revenues were accurate and complete. The audit covers Fiscal Year 2023, from October 1, 2022, to September 30, 2023.
We conclude that, except as noted in our report, the Bulk and Break Bulk cargo wharfage activities were reported accurately, and related wharfage revenues were accurate and complete for the applicable audit period. Opportunities for Improvement are included in the report.
We appreciate the cooperation and assistance provided by the Port staff throughout our audit process.
Source of Additional Information
Fiscal Impact
Fiscal Impact/Cost Summary
None.