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 Cashiering Function Managed by the Building Code Division - Report No. 26-21.
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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
We conducted an audit of the Cashiering Function managed by the Building Code Division.
Our audit objectives were to determine whether internal controls over cash collection, recording, safeguarding, and deposit processes are adequately designed, and to determine whether cash is handled in compliance with applicable County policies, and procedures. Opportunities for Improvement are included in the report.
We conclude that, except as noted in this report, internal controls over cash collection, recording, safeguarding, and deposit processes are adequately designed. We conclude that cash is handled in compliance with applicable County policies, and procedures.
We appreciate the cooperation and assistance provided by the Building Code Division throughout our audit and commend management for addressing each control gap identified.
Source of Additional Information
Fiscal Impact
Fiscal Impact/Cost Summary
None.