Legislation Details

File #: 21-104   
In control: County Auditor
Agenda Date: 2/9/2021 Final action: 2/9/2021
Title: MOTION TO ACKNOWLEDGE AND FILE Office of the County Auditor's Follow-up Review of Audit of Child Care Licensing and Enforcement (Report No. 19-10) - Report No. 21-04.
Attachments: 1. Exhibit 1 - Follow-up Review of Audit of Child Care Licensing and Enforcement (Report No. 19-10) - Report No. 21-04
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 Child Care Licensing and Enforcement (Report No. 19-10) - Report No. 21-04.

 

body

Why Action is Necessary

  

 

What Action Accomplishes

  

 

Is this Action Goal Related

No

 

Previous Action Taken

 

 

Summary Explanation/Background

The Office of the County Auditor’s objective of the review was to determine the implementation status of our previous recommendations.

 

We conclude that of the 18 recommendations in the report, we determined that 17 recommendations were implemented, and one recommendation was partially implemented. We commend management for implementing our recommendations.

 

We appreciate the cooperation and assistance provided by the staff of the Child Care Licensing and Enforcement Section throughout our review process.

 

Source of Additional Information

 

 

Fiscal Impact

Fiscal Impact/Cost Summary

No fiscal impact.