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 the Audit of Water and Wastewater Services Delinquent Collection and Enforcement Process - Report No. 22-09.
body
Why Action is Necessary
What Action Accomplishes
Is this Action Goal Related
No
Previous Action Taken
Summary Explanation/Background
We have conducted a Follow-up Review of Audit of Water and Wastewater Services Delinquent Collection and Enforcement Process (Report No. 20-13). The objective of our review was to determine the implementation status of our previous recommendations.
We conclude that of the 10 recommendations in the original report, nine recommendations were implemented, and one recommendation is no longer applicable. We commend management for implementation of our recommendations. The status of each of our recommendations is presented in this follow-up review.
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.