Broward County Commission Regular Meeting

MOTION TO ACKNOWLEDGE AND FILE County Auditor’s Annual Audit Plan for Fiscal Year 2017 - 2018.

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.

This Fiscal Year 2017-2018 Annual Audit Plan has been prepared to identify planned audits during the fiscal year and the basis for their selection. We solicited input from the Board of County Commissioners and the County Administrator in determining this plan. This plan provides a guide for audits to be initiated during the Fiscal Year and it also provides for management requests and unanticipated projects. Depending on workload and other factors, some of these audits may not be initiated during the year, and other audits may be conducted that are not in this plan.