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 the Agreement Between Broward County and Transportation America for Paratransit Transportation Services - Report No. 26-10.
body
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 conducted an audit of the agreement between Broward County and Super Nice STS, Inc. doing business as Transportation America for Paratransit Transportation Services.
Our audit objectives were to determine whether the agreement with Transportation America is administered and performed in accordance with contract terms and conditions, county policies and procedures, and state statutes, and to determine whether the Transportation OPtionS (TOPS) program is adequately coordinated and is operationally effective.
We conclude that, except as noted in this report, the agreement with Transportation America is administered and performed in accordance with contract terms and conditions, county policies and procedures, and state statutes. We conclude that, except as noted in this report, the Transportation OPtionS (TOPS) program is adequately coordinated and is operationally effective. Opportunities for Improvement are included in the report.
We appreciate the cooperation and assistance provided by the Paratransit team within the Operations Division of the Transportation Department.
Source of Additional Information
Fiscal Impact
Fiscal Impact/Cost Summary
None.