Broward County Commission Regular Meeting


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AI-25721 28.       
Meeting Date: 11/14/2017  
Director's Name: Bob Melton
Department: County Auditor  
Information
Requested Action
MOTION TO ACKNOWLEDGE AND FILE Office of County Auditor’s Review of Water and Wastewater Services Procurement Card Transactions - Report No. 18-10.

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 procurement card transactions for Water and Wastewater Services (WWS).
 
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 procurement cards have been used and accounted for properly in accordance with the policies and procedures established for the County’s procurement card program.   
 
Opportunities for improvement are included in the 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 Water and Wastewater Services Procurement Card Transactions - Report No. 18-10

    

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