Broward County Commission Regular Meeting


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AI-25719 26.       
Meeting Date: 11/14/2017  
Director's Name: Bob Melton
Department: County Auditor  

Information
Requested Action
MOTION TO ACKNOWLEDGE AND FILE Office of the County Auditor’s Review of Aviation Real Property Leases at Fort Lauderdale-Hollywood International Airport - Report No. 18-11.

ACTION:  (T-10:32 AM)  Approved.

VOTE:  8-0.  Commissioner LaMarca was not present.
What Action Accomplishes
Is this Action Goal Related
Previous Action Taken
Summary Explanation/Background
The Office of the County Auditor conducted a review of Aviation real property leases at Fort Lauderdale-Hollywood International (FLL) Airport.  
 
Our review objectives were:
  1. To evaluate whether the Broward County Aviation Department (BCAD) maintained a complete list of active real property leases for locations outside of the terminal area at FLL Airport.
  2. To evaluate whether these real property leases complied with requirements of Chapter 39.3 of Broward County Administrative Code (Code) for Non-Terminal Rates and Charges. 
We conclude that BCAD maintained a complete list of active real property leases for properties located outside of the terminal area at FLL Airport. We conclude that these active lease agreements generally comply with the Administrative Code requirements.  However, we noted BCAD has not assessed interest on late payments since the implementation of PeopleSoft in April 2016.  As a result, BCAD may have potentially lost $120,000 in interest revenues for the 16-month period of April 2016 through July 2017.
 
An Opportunity for Improvement is included in this report.
Source of Additional Information

Fiscal Impact
Fiscal Impact/Cost Summary:
No fiscal impact.
Attachments
Exhibit 1 - Office of the County Auditor’s Review of Aviation Real Property Leases at Fort Lauderdale-Hollywood International Airport - Report No. 18-11


    

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