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 Audit of Visit Lauderdale Sports and Entertainment Section - Report No. 25-22.
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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
Pursuant to the Annual Audit Plan, we conducted an audit of Visit Lauderdale, Sports and Entertainment Section.
Our audit objectives were to determine whether funding and grants are accounted for properly; evaluate whether expenditures are reasonable, necessary, serve a public purpose, and are adequately supported; and evaluate whether operations comply with laws, rules, and regulations and are conducted in an efficient and effective manner.
We conclude that, except as noted in this report, funding and grants are accounted for properly; expenditures are reasonable, necessary, serve a public purpose, and are adequately supported; and operations comply with laws, rules, and regulations and are conducted in an efficient and effective manner. Opportunities for Improvement are included in the report.
We appreciate the cooperation and assistance provided by Visit Lauderdale staff throughout our audit process.
Source of Additional Information
Fiscal Impact
Fiscal Impact/Cost Summary
None.