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 Office of the County Auditor’s Audit of the Parking Access Revenue Control System at Port Everglades - Report No. 24-13.
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Why Action is Necessary
What Action Accomplishes
Goal Related Icon(s)
☐County Commission
☐Go Green
☐MAP Broward
Previous Action Taken
Summary Explanation/Background
We conducted an audit of the Parking Access Revenue Control System (PARCS) at Port Everglades (Port). Our audit objectives were to determine whether the Port is adequately managing the PARCS contract to ensure that TIBA Parking Systems, LLC (TIBA) maintains compliance with key contract requirements and whether Information Technology (IT) general and application controls effectively support the confidentiality, integrity, and availability of PARCS.
We conclude that, except as noted in this report, Port is adequately managing the PARCS contract to ensure that TIBA maintains compliance with key contract requirements. We conclude IT general and application controls do not effectively support the confidentiality, integrity, and availability of PARCS. Opportunities for Improvement are included in the report.
We appreciate the cooperation and assistance provided by the Port’s Operations Division throughout our audit process.
Source of Additional Information
Fiscal Impact
Fiscal Impact/Cost Summary
None.