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 Building Code Division - Report No. 26-14.
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 an unannounced cash count at the Building Code Division.
The objective of was to determine whether cash and cash equivalents are properly safeguarded, accurately recorded, and reconciled.
We conclude that cash and cash equivalents are properly safeguarded, accurately recorded, and reconciled. Our audit did not disclose policies, procedures and practices that could be improved.
We appreciate the cooperation and assistance provided by the Building Code Division during the course of our audit.
Source of Additional Information
Fiscal Impact
Fiscal Impact/Cost Summary
None.