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 Audit of Water and Wastewater Services Purchasing Card Usage and Operational Practices (Report No. 21-21) - Report No. 22-12.
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 Water and Wastewater Services Purchasing Card Usage and Operational Practices (Report No. 21-21). The objective of our review was to determine the implementation status of our previous recommendations.
We conclude that of the 15 recommendations in the original report, 13 recommendations were implemented, and two recommendations were partially implemented. We commend management for implementation of our recommendations.
We appreciate the cooperation and assistance provided by the Water and Wastewater Services Division throughout our review process
Source of Additional Information
Fiscal Impact
Fiscal Impact/Cost Summary
No fiscal impact.