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 Audit of Office of Management & Budget’s Supplemental Budget Amendments - Report No. 26-02.
body
Why Action is Necessary
Click here to enter text.
What Action Accomplishes
Click here to enter text.
Goal Related Icon(s)
☐County Commission
☐Go Green
☐MAP Broward
Previous Action Taken
Summary Explanation/Background
Pursuant to the Fiscal Year 2025 Audit Plan, we conducted an audit of the Office of Management and Budget’s Supplemental Budget Amendments.
Our objectives were to determine whether Supplemental Budget Amendments are presented in a complete and transparent manner, are used appropriately, and represent best budgetary practices. The audit period covers Fiscal Years 2023 through 2025, from October 1, 2022, to September 30, 2025
We conclude that, except as noted in our report, Supplemental Budget Amendments are presented in a complete and transparent manner, are used appropriately, and represent the best budgetary practices. Opportunities for Improvement are included in this report.
We appreciate the cooperation and assistance provided by the Office of Management and Budget throughout our review process.
Source of Additional Information
Fiscal Impact
Fiscal Impact/Cost Summary
None.