Broward County Commission Regular Meeting
Director's Name: Bob Melton
Department: County Auditor
Information
Requested Action
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MOTION TO ACKNOWLEDGE AND FILE Rasier-DC, LLC (Uber) Third-Party Auditor’s Agreed-Upon Procedures Report on Pick-Up Fees at the Fort Lauderdale-Hollywood International Airport and Port Everglades - Report No. 22-15.
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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 the Operating Agreement for Transportation Network Company (TNC) Services at Fort Lauderdale-Hollywood International Airport (Airport) and Port Everglades (Port) executed between Broward County and Rasier-DC, LLC (Uber) on March 10, 2020, our Office worked with the Airport, Port, and Uber to develop the Agreed-Upon Procedures (AUP) that are performed by a third-party auditor (TPA) engaged by Uber. The purpose of the AUP is to provide reasonable assurance over completeness and accuracy of reported Pick-ups and associated Pick-up Fees related to Uber's operations at the Airport and the Port. The AUP is conducted on an annual basis and the period covered in this report is January 1, 2021 to December 31, 2021. The TPA’s complete report on applying the AUP is attached as Appendix A to this report.
During the AUP process, the Airport’s ground transportation management contractor and Port’s security contractor provided the assistance to conduct independent trip observations. We coordinated the timing and frequency of procedures directly with the TPA. We appreciate the cooperation and assistance provided by the Airport and Port staff and their contractors throughout the process.
Source of Additional Information
Fiscal Impact
Fiscal Impact/Cost Summary
No fiscal impact.