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 Unannounced Cash Count at the Broward County Landfill - Report No. 25-30.
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 an unannounced cash count at the Broward County Landfill, overseen by the Solid Waste and Recycling Services (SWRS) Division.
Our objectives were to determine whether cash collections for our observation date of September 4th, 2025 were completely and accurately counted and recorded and to determine whether appropriate internal controls, safeguards, and policies and procedures were followed during the period of our observation on September 4th, 2025.
We conclude that cash collections were completely and accurately counted and recorded for our observation date of September 4th, 2025 and that appropriate internal controls, safeguards, and policies and procedures were followed during the period of our observation on September 4th, 2025.
We appreciate the cooperation and assistance provided by the Broward County Landfill personnel and SWRS Division management.
Source of Additional Information
Fiscal Impact
Fiscal Impact/Cost Summary
None.