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 Revenue from Tennis Operations at Brian Piccolo Park - Report No. 26-30.
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Why Action is Necessary
What Action Accomplishes
Goal Related Icon(s)
☐County Commission
☐Go Green
☐MAP Broward
Previous Action Taken
Summary Explanation/Background
At the request of management, we conducted an audit of Revenue from Tennis Operations at Brian Piccolo Park.
Our audit objective was to determine whether tennis revenue reported and remitted to the County by the contracted vendor was accurate, complete, and in compliance with contractual requirements. Opportunities for Improvement are included in the report.
We conclude that tennis revenue reported and remitted to the County by the contracted vendor was not accurate, complete, and was not in compliance with contractual requirements
We appreciate the cooperation and assistance provided by the Parks and Recreation Division and Casely Tennis Foundation, Inc. throughout our audit process.
Source of Additional Information
Fiscal Impact
Fiscal Impact/Cost Summary