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 the Audit of the E911 Fund (Report No. 20-07) - Report No. 21-15.
body
Why Action is Necessary
What Action Accomplishes
Is this Action Goal Related
No
Previous Action Taken
Summary Explanation/Background
The Office of the County Auditor conducted a Follow-up Review of our Audit of the E911 Fund (Report No. 20-07). The objective of our review was to determine the implementation status of our previous recommendations.
We conclude that of the two recommendations in the report, we determined that one recommendation was implemented, and one recommendation was partially implemented (Full implementation requires action by the State Legislature). We commend management for implementing our recommendations.
We appreciate the cooperation and assistance provided by the Office of Regional Emergency Services and Communications throughout the course of our audit.
Source of Additional Information
Fiscal Impact
Fiscal Impact/Cost Summary
No fiscal impact.