Broward County Commission Regular Meeting


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AI-25402 20.       
Meeting Date: 10/03/2017  
Director's Name: Bob Melton
Department: County Auditor  
Information
Requested Action
MOTION TO ACKNOWLEDGE AND FILE Office of the County Auditor’s Review of Port Everglades Department Procurement Card Transactions - Report No. 18-1

ACTION:  (T-10:21 AM)  Approved.

VOTE: 7-0.  Mayor Sharief was not present during the vote.  Commissioner Bogen was not present. 

ACTION:  (T-10:41 AM)  Mayor Sharief requested being shown voting in the affirmative.  (Refer to minutes for full discussion.)

VOTE: 8-0.
What Action Accomplishes
Is this Action Goal Related
Previous Action Taken
Summary Explanation/Background
The Office of the County Auditor conducted a review of procurement card transactions for the Port Everglades Department (Port). 
 
Our objectives were:
  1. To determine whether procurement cards have been used and accounted for properly in accordance with the policies and procedures established for the County’s procurement card program. 
  2. To determine any opportunities for improvement.
We conclude that Port has properly used and accounted for procurement cards in accordance with the policies and procedures established for the County’s procurement card program. We noted no opportunities for improvement.
Source of Additional Information
Fiscal Impact
Fiscal Impact/Cost Summary:
No fiscal impact.
Attachments
Exhibit 1 - Office of the County Auditor’s Review of Port Everglades Department Procurement Card Transactions - Report No. 18-1

    

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