Broward County Commission Regular Meeting


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AI-27047 55.       
Meeting Date: 06/05/2018  
Director's Name: Bob Melton
Department: County Auditor  
Information
Requested Action
MOTION TO ACKNOWLEDGE AND FILE Office of the County Auditor’s Audit of Topeekeegee Yugnee Park - Report No. 18-22.

ACTION:  (T-10:26 AM)  Approved.
 
VOTE: 6-0.  Commissioners Geller, Holness and Sharief were not present.
What Action Accomplishes
Is this Action Goal Related
Previous Action Taken
Summary Explanation/Background
We conducted an audit of Topeekeegee Yugnee (TY) Park, one of 18 Regional Parks operated by the County’s Parks and Recreation Division. Our audit objectives were:
  1. To determine the adequacy of controls and processes over cash.
  2. To determine the reasonableness of expenditures and operational practices.
  3. To determine whether any additional opportunities for improvement exist.
Except as noted in this report we conclude that controls and processes over cash receipts are adequate. Controls over TY Park’s expenditures are adequate; however, operational practices require strengthening. Opportunities for Improvement are included in the report.

We appreciate the cooperation and assistance provided by the Parks and Recreation Division throughout our audit process.
Source of Additional Information
Fiscal Impact
Fiscal Impact/Cost Summary:
None.
Attachments
Exhibit 1 - County Auditor’s Audit of Topeekeegee Yugnee Park - Report No. 18-22

    

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