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 Audit of Highway and Bridge Maintenance Division’s Oakland Park Blvd Bridge Rehabilitation Project - Report No. 25-20.
body
Why Action is Necessary
What Action Accomplishes
Goal Related Icon(s)
☐County Commission
☐Go Green
☐MAP Broward
Previous Action Taken
Summary Explanation/Background
We conducted a Follow-up Review of our Audit of the Highway and Bridge Maintenance Division’s Oakland Park Blvd Bridge Rehabilitation Project (Report No. 23-04) administered by the Highway and Bridge Maintenance Division. The objective of our review was to determine the implementation status of previous recommendations.
We conclude that of the five recommendations in the original report, all five recommendations were implemented. We commend management for the implementation of our recommendations. The status of each of our recommendations is presented in this follow-up report
We appreciate the cooperation and assistance provided by the Highway and Bridge Maintenance Division throughout our review process.
Source of Additional Information
Fiscal Impact
Fiscal Impact/Cost Summary
None.