File #: 24-1525   
Status: Agenda Ready
In control: County Auditor
Agenda Date: 11/12/2024 Final action: 11/12/2024
Title: MOTION TO ACKNOWLEDGE AND FILE Office of the County Auditor's Follow-up Review of Audit of Human Rights Section of the Housing Options, Solutions and Supports Division - Report No. 25-02.
Attachments: 1. Exhibit 1 - Follow-up Review of Audit of Human Rights Section of the Housing Options, Solutions and Supports Division - Report No. 25-02.
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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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 Follow-up Review of Audit of Human Rights Section of the Housing Options, Solutions and Supports Division - Report No. 25-02.

 

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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 a Follow-up Review of our Audit of Professional Standards/Human Rights Section (Report No. 22-03).  On February 7, 2023, the Board of County Commissioners of Broward County adopted a resolution to amend the Broward County Administrative Code which eliminated the Professional Standards/Human Rights Section.  The adopted resolution transferred professional standards responsibilities to the Professional Standards Section of the Human Resources Division and human rights responsibilities to the Human Rights Section of the Housing Options, Solutions, and Supports Division. 

 

This report pertains to the implementation of recommendations at the Human Rights Section of the Housing Options, Solutions, and Supports Division only.

 

The objective of our review was to determine the implementation status of our previous recommendations. 

 

We conclude that of the 15 recommendations in the original report, three recommendations were implemented, four recommendations were partially implemented, seven recommendations were not implemented, and one recommendation was not applicable. The status of each of our recommendations is presented in this follow-up report.

 

We appreciate the cooperation and assistance provided by the Housing Options, Solutions and Supports Division throughout our review process.

 

Source of Additional Information

 

 

Fiscal Impact

Fiscal Impact/Cost Summary

None.