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 Review of County Administration Implementation of Board Directed Programs - Report No. 21-17.
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 review of County Administration Implementation of Board Directed Programs. The objective of our review was to determine whether directives issued by the Broward County Board of County Commissioners (Board) were implemented by County Administration (Administration) in a timely manner.
We concluded that directives issued by the Board were implemented by Administration but cannot conclude whether the directives were implemented in a timely manner, as the applicable directives did not contain specific timelines. Although we noted no response to directives that appeared to be untimely.
We appreciate the cooperation and assistance provided by Broward County Administration staff throughout our review process.
Source of Additional Information
Fiscal Impact
Fiscal Impact/Cost Summary