Broward County Commission Regular Meeting


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AI-26789 29.       
Meeting Date: 05/08/2018  
Director's Name: Bob Melton
Department: County Auditor  

Information
Requested Action
MOTION TO ACKNOWLEDGE AND FILE Office of the County Auditor’s Audit of Risk Management Division Workers’ Compensation Section – Report No. 18-20.

ACTION:  (T-12:18 PM)  Approved.

VOTE:  9-0.
What Action Accomplishes
Is this Action Goal Related
Previous Action Taken
Summary Explanation/Background
We have conducted an audit of the Workers’ Compensation Section of Risk Management Division (RMD). We conclude that payments were appropriate and properly documented, with the exception of $14,034 in questionable pharmacy charges for one claim. We conclude that payment and program administration activities are in accordance with appropriate laws.  We noted Opportunities for Improvement in processing procedures, policies, and practices.  Our report contains a total of 13 recommendations for improvement.
Source of Additional Information

Fiscal Impact
Fiscal Impact/Cost Summary:
None.
Attachments
Exhibit 1 - County Auditor’s Audit of Risk Management Division Workers’ Compensation Section – Report No. 18-20


    

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