Broward County Commission Regular Meeting


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AI-24369 46.       
Meeting Date: 06/13/2017  
Director's Name: George Tablack
Department: Finance & Administrative Services Division: Accounting
Information
Requested Action
MOTION TO FILE Broward County, Florida, Single Audit Report on Federal Awards and State Financial Assistance for the Fiscal Year Ended September 30, 2016.

ACTION:  (T-10:35 AM)  Approved.
 
VOTE: 9-0.
Why Action is Necessary
In accordance with Title 2 U.S. Code of Federal Regulations, Part 200, Uniform Administrative Requirements, Cost Principles and Requirements for Federal Awards, applicable provisions of Florida Statutes, and Chapter 10.550, Rules of the Auditor General, an annual Single Audit is required to be performed for Broward County grants.
What Action Accomplishes
Compliance with Federal and State regulations.
Is this Action Goal Related
Previous Action Taken

None.
Summary Explanation/Background
THE FINANCE AND ADMINISTRATIVE SERVICES DEPARTMENT AND THE ACCOUNTING DIVISION RECOMMEND APPROVAL OF THE ABOVE MOTION.
 
The annual Single Audit is required by federal and state regulations. The current Single Audit Report (Exhibit 1) covers the Federal Awards and State Financial Assistance of Broward County for the Fiscal Year ended September 30, 2016. For the 2016 Fiscal Year, the Single Audit reported no findings.
Source of Additional Information
Susan Friend, Director, Accounting Division, 954-357-7140
Fiscal Impact
Fiscal Impact/Cost Summary:
There is no fiscal impact.
Attachments
Exhibit 1 - County Single Audit Report Fiscal Year 2016

    

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