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.
body
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.