Broward County Commission Regular Meeting
Director's Name: Bob Melton
Department: County Auditor
Information
Requested Action
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MOTION TO ACKNOWLEDGE AND FILE Office of the County Auditor’s Follow-up Review of Audit of Agreement with Junior Achievement of South Florida, Inc. for Consultant Services for Financial Literacy and Business Skills Training Program for Students - Report No. 26-19.
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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 the Audit of the Agreement with Junior Achievement of South Florida, Inc. (JA) for Consultant Services for Financial Literacy and Business Skills Training Program for Students (Agreement) administered by the Community Partnerships Division. (Report No. 25-21) dated July 30, 2025.
The objective of our review was to determine the implementation status of our previous recommendations.
We conclude that of the nine recommendations in the original report, six recommendations were implemented and three recommendations are no longer applicable. We commend management for implementing 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 Community Partnerships Division throughout our review process.
Source of Additional Information
Fiscal Impact
Fiscal Impact/Cost Summary
None.