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 Follow-up Review of Audit of Purchasing & Inventory Management at the Transit Division - Report No. 25-15.
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 a Follow-up Review of our Audit of Purchasing and Inventory Management at the Transit Division (Report No. 22-21) dated September 30, 2022.
The objective of our review was to determine the implementation status of our previous recommendations.
We conclude that of the 34 recommendations in the original report, 33 recommendations were implemented, and one recommendation was partially implemented. We commend management for implementing our recommendations. The status of each of our recommendations is presented in this follow-up report.
We appreciate the cooperation and assistance provided by the Transportation Department throughout our review process.
Source of Additional Information
Fiscal Impact
Fiscal Impact/Cost Summary
None.