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 Contractor Licensing Enforcement Section within the Building Code Services Division - Report No. 20-21.
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 the Contractor Licensing Enforcement Section within the Building Code Services Division. (Report No. 18-29). The objective of our review was to determine the implementation status of our previous recommendations.
We conclude that of the 35 recommendations in the report, we determined that 25 were implemented, four recommendations were partially implemented, three recommendations were not implemented, and three recommendations were not applicable. We commend management for implementing our recommendations. The status of each of our recommendations is presented in Exhibit 1.
We appreciate the cooperation and assistance provided by the staff of the Contractor Licensing Enforcement Section within the Building Code Services Division, and the Enterprise Technology Services Division throughout our review process.
Source of Additional Information
Fiscal Impact
Fiscal Impact/Cost Summary
No fiscal impact.