File #: 21-1443   
Status: Agenda Ready
In control: County Auditor
Agenda Date: 9/21/2021 Final action: 9/21/2021
Title: MOTION TO ACKNOWLEDGE AND FILE Office of the County Auditor's Follow-up Review of County-Owned Real Estate - Report No. 21-14.
Attachments: 1. Exhibit 1 - Follow-up Review of County-Owned Real Estate - Report No. 21-14
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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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 County-Owned Real Estate - Report No. 21-14.

 

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 County Owned Real Estate (Report No. 20-05) - Report No. 21-14.  The objective of our review was to determine the implementation status of our previous recommendations.

 

We conclude that of the five recommendations in the original report, we determined that four recommendations were implemented, and one was partially implemented. We commend management for implementing our recommendations. 

 

We appreciate the cooperation and assistance provided by the Real Property Section throughout our review process.

 

Source of Additional Information

 

 

Fiscal Impact

Fiscal Impact/Cost Summary

No fiscal impact.