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 Purchasing Card Usage and Operational Practices at Broward County Aviation Department - Report No. 25-29.
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 have conducted a Follow-up Review of our Audit of Purchasing Card Usage and Operational Practices at Broward County Aviation Department (Report No. 23-12) dated April 5, 2023.
The objective of our review was to determine the implementation status of our previous recommendations.
We conclude that of the 14 recommendations in the original report, seven recommendations were implemented and seven were partially implemented. We commend management for the implementation of our recommendations. The status of each of our recommendations is presented in this follow-up report.
We appreciate the cooperation and assistance provided by the Broward County Aviation Department throughout our review process.
Source of Additional Information
Fiscal Impact
Fiscal Impact/Cost Summary
None.