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File #: 20-1784   
Status: Agenda Ready
File created: 9/28/2020 In control: County Auditor
On agenda: 10/20/2020 Final action:
Title: MOTION TO ACKNOWLEDGE AND FILE Office of the County Auditor's Follow-up Review of Audit of Consolidated Dispatch Costs at Broward Sheriff's Office - Report No. 20-17.
Attachments: 1. Exhibit 1 - Follow-up Review of Audit of Consolidated Dispatch Costs at Broward Sheriff’s Office - Report No. 20-17
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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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 Consolidated Dispatch Costs at Broward Sheriff’s Office - Report No. 20-17.

 

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 our Audit of Consolidated Dispatch Costs at Broward Sheriff’s Office (Report No. 19-06).  The objective of our review was to determine the implementation status of our previous recommendations.

 

We conclude that of the six recommendations in the report, we determined that five were partially implemented and one recommendation was not implemented.  The status of each of our recommendations is presented in Exhibit 1.

 

We appreciate the cooperation and assistance provided by the staff of the Broward Sheriff’s Office throughout our review process.

 

Source of Additional Information

 

 

Fiscal Impact

Fiscal Impact/Cost Summary

No fiscal impact.