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 Water and Wastewater Services Purchasing Card (P-Card) Usage and Operational Practices - Report No. 21-21.
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Why Action is Necessary
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What Action Accomplishes
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Is this Action Goal Related
No
Previous Action Taken
Summary Explanation/Background
Pursuant to our Annual Audit Plan, the Office of the County Auditor conducted an Audit of Water and Wastewater Services Purchasing Card (P-Card) Usage and Operational Practices. Our audit objectives were to determine whether P-Card transactions are for reasonable and necessary business purposes and in accordance with laws, rules, and regulations and to determine whether the procedures and controls over work order and inventory systems are adequate.
We concluded that P-Card transactions are for reasonable and necessary business purposes and in accordance with laws, rules, and regulations, and we conclude that procedures and controls over work order and inventory systems are adequate.
Source of Additional Information
Fiscal Impact
Fiscal Impact/Cost Summary
No fiscal impact