Broward County Commission Regular Meeting
Director's Name: Bob Melton
Department: County Auditor
Information
Requested Action
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MOTION TO ACKNOWLEDGE AND FILE Office of the County Auditor’s Audit of Lost and Found at the Fort Lauderdale-Hollywood International Airport - Report No. 26-09.
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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 Annual Audit Plan, we conducted an audit of Lost and Found (L&F) at the Fort Lauderdale-Hollywood International (FLL) Airport.
Our objectives were to determine whether L&F practices at the FLL Airport comply with the applicable policies, procedures, and regulations, and whether L&F items were properly and securely handled at the FLL Airport.
We conclude that L&F practices at the FLL Airport generally comply with applicable policies, procedures, and regulations. However, due to insufficient management oversight and inadequate documentation, we could not provide reasonable assurance that L&F items were consistently handled in a proper and secure manner. Opportunities for Improvement are included in this report.
Source of Additional Information
Fiscal Impact
Fiscal Impact/Cost Summary
None.