File #: 22-1791   
Status: Agenda Ready
In control: County Auditor
Agenda Date: 11/15/2022 Final action: 11/15/2022
Title: MOTION TO ACKNOWLEDGE AND FILE Office of the County Auditor's Follow-up Review of Audit of Driver and Vehicle Information Database Usage by the Environmental and Consumer Protection Division - Report No. 23-03.
Attachments: 1. Exhibit 1 - Follow-up Review of our Audit of Driver and Vehicle Information Database Usage by the Environmental and Consumer Protection Division Audit - Report No. 23-03.
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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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 Driver and Vehicle Information Database Usage by the Environmental and Consumer Protection Division - Report No. 23-03.

 

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 our Audit of Driver and Vehicle Information Database Usage by the Environmental and Consumer Protection Division Audit (Report No. 21-02). 

 

The objective of our review was to determine the implementation status of our previous recommendations.

 

We conclude that all three of our previous recommendations were implemented.  We commend management for implementing our recommendations.

 

We appreciate the cooperation and assistance provided by the staff of the Consumer Protection Division throughout our review process.

 

Source of Additional Information

 

 

Fiscal Impact

Fiscal Impact/Cost Summary

No fiscal impact.