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 Audit of Parking Management Services at Port Everglades - Report No. 21-01.
body
Why Action is Necessary
What Action Accomplishes
Is this Action Goal Related
No
Previous Action Taken
Summary Explanation/Background
The objectives of the Office of the County Auditor’s review were to determine whether all parking revenues have been received by the County and accounted for properly, to determine whether the parking management services operator, SP Plus Corporation, Inc. (SP Plus) complied with the terms of the contract, and to determine whether user administrative and privileged access controls are adequate for the Port Parking Revenue Control Application.
We conclude that parking revenues were received by the County and accounted for properly. Except as noted in our report, we conclude that SP Plus complies with the terms of the contract. In addition, we determined user administrative and privilege access controls are not adequate for the Port Parking Revenue Control Application.
We appreciate the cooperation and assistance provided by Port Everglades and SP Plus staff throughout our review process. We also commend Port management for addressing the applicable concerns noted in our audit in the new contract that was approved by the Board on October 20, 2020.
Source of Additional Information
Fiscal Impact
Fiscal Impact/Cost Summary
No fiscal impact.