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File #: 20-1791   
Status: Agenda Ready
File created: 9/29/2020 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 the Audit of the Solid Waste and Recycling Services Division - Report No. 20-20.
Attachments: 1. Exhibit 1 - Follow-up Review of the Audit of the Solid Waste and Recycling Services Division - Report No. 20-20
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 the Audit of the Solid Waste and Recycling Services Division - Report No. 20-20.

 

body

Why Action is Necessary

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What Action Accomplishes

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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 Solid Waste and Recycling Services Division.  The objective of our review was to determine the implementation status of our previous recommendations.

 

We conclude that three recommendations were implemented, one was partially implemented, and one was not implemented.  The status of each of our recommendations is presented in Exhibit 1.

 

We appreciate the cooperation and assistance provided by the Solid Waste and Recycling Services Division throughout our review process.

 

Source of Additional Information

 

 

Fiscal Impact

Fiscal Impact/Cost Summary

No fiscal impact.