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 Purchasing Card Transactions at the Port Everglades Crane Section - Report No. 26-23.
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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
During our audit of the Crane Section at Port Everglades (Port), we reviewed Purchasing Card (P-Card) transactions made by the Port Crane Section staff from October 1, 2023, through September 30, 2025.
Our audit objectives were to determine whether P-Card transactions were incurred for reasonable and necessary business purposes and were in accordance with applicable laws, rules, and regulations. This report is limited to the results of our review of P-Card transactions. A report addressing the overall audit of Port Crane Section will be issued separately.
We conclude that, except as noted in our report, P-Card transactions were incurred for reasonable and necessary business purposes and were in accordance with applicable laws, rules, and regulations. Opportunities for Improvement are included in the report.
We appreciate the cooperation and assistance provided by the Port Crane Section staff throughout our audit process.
Source of Additional Information
Fiscal Impact
Fiscal Impact/Cost Summary
None.