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 Agreement with Junior Achievement of South Florida, Inc. for Consultant Services for Financial Literacy and Business Skills Training Program for Students - Report No. 25-21.
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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 Agreement with Junior Achievement of South Florida, Inc. (JA) for Consultant Services for Financial Literacy and Business Skills Training Program for Students (Agreement) administered by the Community Partnerships Division.
Our audit objectives were to determine whether JA is compliant with the Agreement, whether County processes and controls are reasonable to ensure effective oversight of the Agreement, and whether established activities used to achieve and measure desired outcomes are adequate.
We conclude that JA is compliant with the Agreement and that County processes and controls are reasonable to ensure effective oversight of the Agreement. We could not determine whether established activities used to achieve and measure desired outcomes are adequate. Opportunities for Improvement are included in the report.
We appreciate the cooperation and assistance provided by the Community Partnerships Division and JA throughout our audit process.
Source of Additional Information
Fiscal Impact
Fiscal Impact/Cost Summary
None.