Broward County Commission Regular Meeting
Director's Name: George Tablack
Department: Finance and Administrative Services Division: Accounting
Information
Requested Action
title
MOTION TO FILE following financial statements and Audit Reports:
A. Sheriff, Broward County, Florida, Special-Purpose Financial Statements, Fiscal Year ended September 30, 2020.
ACTION: (T-11:24 AM) Approved.
VOTE: 9-0.
B. Broward County Supervisor of Elections, Financial Statements, Fiscal Year ended September 30, 2020.
ACTION: (T-11:24 AM) Approved.
VOTE: 9-0.
C. Broward County Property Appraiser, Special Purpose Financial Statements, Fiscal Year ended September 30, 2020.
ACTION: (T-11:24 AM) Approved.
VOTE: 9-0.
D. Broward County Health Facilities Authority, Broward County, Florida, Audited Financial Statements, Fiscal Year ended September 30, 2020.
ACTION: (T-11:24 AM) Approved.
VOTE: 9-0.
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Why Action is Necessary
Pursuant to the Broward County Administrative Code, Section 3.4(b), all reports of the County's External Auditors are to be submitted to the Board and for compliance with Sections 11.45 and 218.39, Florida Statutes.
What Action Accomplishes
Compliance with Broward County Administrative Code, Section 3.4(b), and Sections 11.45 and 218.39, Florida Statutes.
Is this Action Goal Related
No
Previous Action Taken
None.
Summary Explanation/Background
THE FINANCE AND ADMINISTRATIVE SERVICES DEPARTMENT AND THE ACCOUNTING DIVISION RECOMMEND APPROVAL OF THE ABOVE MOTIONS.
The Sheriff, Broward County, Florida, Special-Purpose Financial Statements (Exhibit 1); the Broward County Supervisor of Elections, Financial Statements (Exhibit 2); the Broward County Property Appraiser, Special Purpose Financial Statements (Exhibit 3); and the Broward County Health Facilities Authority, Broward County, Florida, Audited Financial Statements (Exhibit 4) were audited in accordance with auditing standards generally accepted in the United States of America and the ...
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