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 Follow-up Review of Audit of the Cultural Division - Report No. 20-10.
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 the Audit of the Cultural Division (Report No. 19-09) to determine the implementation status of our previous recommendations.
We conclude that one recommendation was implemented, four were partially implemented, and two were not implemented.
We appreciate the cooperation and assistance provided by the Cultural Division throughout our review process.
Source of Additional Information
Fiscal Impact
Fiscal Impact/Cost Summary
No fiscal impact.