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 the Accounts Payable Section Pre-Audit Function - Report No. 25-26.
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 conducted a Follow-up Review of our Audit of the Accounts Payable Section Pre Audit Function (Report No. 24-08) dated January 25, 2024.
The objective of our review was to determine the implementation status of our previous recommendations.
We conclude that of the 18 recommendations in the original report, 12 recommendations were implemented, five recommendations were partially implemented, and one recommendation was not implemented. The status of each of our recommendations is presented in this follow-up report.
We appreciate the cooperation and assistance provided by the Accounting Division throughout our review process.
Source of Additional Information
Fiscal Impact
Fiscal Impact/Cost Summary
None.