This report presents the results of our review of controls over parking revenues and parking information systems at Fort Lauderdale-Hollywood International Airport (Airport).
The objectives of this review were to evaluate controls over parking revenues and parking information systems at the Airport for calendar year ended December 31, 2015; and assess the status of the recommendations in the Airport Parking Systems Review presented to the Broward County Board of County Commissioners on September 13, 2011 (Report No. 11-01).
During our preliminary analysis, we noted no significant control weaknesses over revenues from self and valet parking; however, we observed potential control weaknesses over revenues from employee parking and focused our review in this area.
Our review disclosed a general lack of manual and automated controls over employee parking revenue and parking information systems. In addition, our review disclosed that BCAD had not addressed 60% of the recommendations included in Report No. 11-01 as of September 22, 2016.
Our report includes specific recommendations designed to address these deficiencies and improve management controls over employee parking revenues and parking information systems.
During the course of our review, BCAD and the management of its parking contractors have initiated several steps to address our findings. We appreciate their efforts and continuing commitment to address the issues identified by this review.
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