Broward County Commission Regular Meeting
Director's Name: Bob Melton
Department: County Auditor
Information
Requested Action
title
A. MOTION TO ACKNOWLEDGE AND FILE Office of the County Auditor’s Follow-Up Review of the Audit of the Children’s Services Administration Section of the Community Partnerships Division (Report No. 20-04) Report No. 21-18.
ACTION: (T-10:56 AM) Approved.
VOTE: 9-0.
B. MOTION TO ACKNOWLEDGE AND FILE Office of the County Auditor’s Follow-Up Review of the Audit of the Health Care Services Section of the Community Partnerships Division (Report 20-03) Report No. 21-19.
ACTION: (T-10:56 AM) Approved.
VOTE: 9-0.
C. MOTION TO ACKNOWLEDGE AND FILE Office of the County Auditor’s Follow-Up Review of the Audit of the Homeless Initiative Partnership Section of the Community Partnerships Division (Report 19-16) Report No. 21-20.
ACTION: (T-10:56 AM) Approved.
VOTE: 9-0.
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 follow-up reviews of the audits of the Children’s Services Administration, Health Care Services, and Homeless Initiative Partnership Sections of the Community Partnerships Division. The objective of our reviews was to determine the implementation status of our previous recommendations within each report.
We appreciate the cooperation and assistance provided by the Community Partnerships Division throughout our audit process.
Source of Additional Information
Fiscal Impact
Fiscal Impact/Cost Summary
No fiscal impact.