Broward County Commission Regular Meeting

MOTION TO ACKNOWLEDGE AND FILE Office of the County Auditor’s Audit of Solid Waste and Recycling Services Division - Report No. 19-05.

(Commissioner Furr pulled this item.)

ACTION:  (T-11:14 AM)  Approved.  The Board requested that the County Auditor's Office provide the Board with a breakdown as to hauling and disposal costs.  (Refer to minutes for full discussion.)

VOTE:  9-0.  Dr. Sharief voted in the affirmative telephonically.

We conducted an audit of the Solid Waste and Recycling Services Division. Our audit objectives were to determine the cost-effectiveness of operations and whether receipts and disbursements are handled properly, and fees are appropriate.
 
Except as noted in this report, we conclude that receipts and disbursements are handled properly; however, improvement is needed regarding the cost-effectiveness of operations and establishment of fees. Opportunities for Improvement are included in the report.
 
We appreciate the cooperation and assistance provided by the Solid Waste and Recycling Services Division throughout our audit process.