Broward County Commission Regular Meeting
Director's Name: Bob Melton
Department: County Auditor
Information
Requested Action
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MOTION TO ACKNOWLEDGE AND FILE Office of the County Auditor’s Follow-up Review of Audit of Broward Addiction Recovery Center’s (BARC) Information Technology Operations (Report No. 19-03) - Report No. 21-11.
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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 Audit of the Broward Addiction Recovery Center’s (BARC) Information Technology Operations (Report No. 19-03). The objective of our review was to determine the implementation status of our previous recommendations.
We concluded that of the 25 recommendations in the report, we determined that 18 recommendations were implemented, six recommendations were partially implemented, and one recommendation is no longer applicable.
We commend management for implementing our recommendations.
We appreciate the cooperation and assistance provided by the Broward Addiction Recovery Center and Enterprise Technology Services Divisions throughout the course of our audit.
Source of Additional Information
Fiscal Impact
Fiscal Impact/Cost Summary
No fiscal impact.