File #: 24-1528   
Status: Agenda Ready
In control: County Auditor
Agenda Date: 11/12/2024 Final action:
Title: MOTION TO ACKNOWLEDGE AND FILE Office of the County Auditor's Follow-up Review of Audit of Property Leases at Port Everglades - Report No. 25-03.
Attachments: 1. Exhibit 1 - Follow-up Review of Audit of Property Leases at Port Everglades - Report No. 25-03.
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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 Property Leases at Port Everglades - Report No. 25-03.

 

body

Why Action is Necessary

 

 

What Action Accomplishes

 

 

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County Commission

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Previous Action Taken

 

 

Summary Explanation/Background

We have conducted a Follow-up Review of the Audit of Property Leases at Port Everglades (Port) (Report No. 23-14).

 

The objective of our review was to determine the implementation status of our previous recommendations. 

 

We conclude that of the eleven recommendations in the original report, ten recommendations were implemented, and one was partially implemented.  We commend management for the implementation of our recommendations.  The status of each of our recommendations is presented in this follow-up report.

 

We appreciate the cooperation and assistance provided by Port staff throughout our review process.

 

Source of Additional Information

 

 

Fiscal Impact

Fiscal Impact/Cost Summary

None.