Broward County Commission Regular Meeting
Director's Name: Stephen Farmer (Acting Director)
Department: Finance and Administrative Services Division: Accounting
Information
Requested Action
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MOTION TO FILE following Financial Statements and Audit Reports:
A. North Regional Transmission, Treatment and Disposal System of Broward County, Florida, Schedule of Large User Reserve Capacity and Debt Service Allocation and Schedule of Large User Annual Adjustments, Fiscal Year ended September 30, 2024.
B. Regional Raw Water System of Broward County, Florida, Schedule of Large User Annual Adjustments, Fiscal Year ended September 30, 2024.
C. Broward County Aviation Department, Report on Passenger Facility Charge Program in Accordance with the Passenger Facility Charge Audit Guide for Public Agencies, Fiscal Year ended September 30, 2024.
D. Broward County, Florida, Transportation Department, Report of Independent Certified Public Accountants on Applying Agreed-Upon Procedures for Federal Funding Allocation Data (IAS-FFA), Fiscal Year ended September 30, 2024.
E. Broward County, Florida Single Audit Report on Federal Awards and State Financial Assistance, Fiscal Year ended September 30, 2024.
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Why Action is Necessary
Pursuant to Section 3.4(b) of the Broward County Administrative Code, all reports of the County's External Auditors are to be submitted to the Board and for compliance with Sections 11.45 and 218.39, Florida Statutes.
Compliance with 14 Code of Federal Regulations, Part 158 (Passenger Facility Charge Program); and 49 Code of Federal Regulations, Part 630, Federal Register, January 15, 1993, as presented in the 2024 Reporting Manual (Independent Accountants' Report on Applying Agreed-Upon Procedures).
In accordance with Title 2 U.S. Code of Federal Regulations, Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, applicable provisions of Florida Statutes, and Chapter 10.550, ...
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