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 Medical Claims Audit, Two Years Ended December 31, 2016 - Report No. 20-22.
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 Medical Claims Audit, Two Years Ended December 31, 2016. The objective of our review was to determine the implementation status of our previous recommendations.
We conclude that of the two recommendations made, one was implemented, and one was partially implemented. The status of each of our recommendations is presented in this follow-up report.
We appreciate the cooperation and assistance provided by the Human Resources Division throughout our review process.
Source of Additional Information
Fiscal Impact
Fiscal Impact/Cost Summary
No fiscal impact.