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.