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 Water and Wastewater Services Customer Account Adjustments - Report No. 20-16.
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 an audit of Water and Wastewater Services customer account adjustments. Our audit objectives were to determine:
1. Whether customer account adjustments are appropriate.
2. Adequacy and reasonableness of adjustment policies and procedures.
3. Whether any Opportunities for Improvement exist.
We conclude that customer account adjustments are appropriate. We conclude that improvement is needed to policies and procedures. Opportunities for Improvement are included in this report.
We appreciate the cooperation and assistance provided by the Water and Wastewater Services Division throughout our review process.
Source of Additional Information
Fiscal Impact
Fiscal Impact/Cost Summary
No fiscal impact.