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 Audit of Dependent Water Control Districts - Report No. 26-06.
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Why Action is Necessary
What Action Accomplishes
Goal Related Icon(s)
☐County Commission
☐Go Green
☐MAP Broward
Previous Action Taken
Summary Explanation/Background
Pursuant to the Fiscal Year 2025 Annual Audit plan, we have conducted an audit of the Dependent Water Control Districts administered, operated, and maintained by the Water and Wastewater Services Division’s Water Management Division.
Our audit objectives were to determine whether operations are conducted in a sound business-like manner, protocols and operations are effective, and operations are compliant with applicable laws, rules, and regulations.
We conclude that operations are conducted in a sound business-like manner, protocols and operations are effective, and operations are compliant with applicable laws, rules, and regulations. Opportunities for Improvement are included in the report.
We appreciate the cooperation and assistance provided by the Water Management Division.
Source of Additional Information
Fiscal Impact
Fiscal Impact/Cost Summary
None.