Reports Issued FY 2021
FY 2021 Reports
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​Audit of Water and Wastewater Services Purchasing Card (P-Card) Usage and Operational Practices - Report No. 21-21
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​Follow-up Review of Audit of Community Partnerships Division: Homeless Initiative Partnership Section - Report No. 21-20
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​Follow-up Review of Audit of Community Partnership Division: Health Care Servixces Section - Report No. 21-19
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​Follow-up Review of Audit of Community Partnerships Division: Children's Services Administration Section - Report No. 21-18
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​Review of County Administration Implementation of Board Directed Programs - Report No. 21-17
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​Audit of Wire Transfer Controls - Report No. 21-16

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Follow-up Review of the Audit of the E911 Fund (Report No. 20-07) – Report No. 21-15

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Follow-up Review of County-owned Real Estate - Report No. 21-14
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​Review of Expenditures Under the Coronavirus Aid, Relief, and Economic Security Act (CARES Act) Program – Report No. 21-13​

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Follow-up Review of the Audit of the Convention and Visitors Bureau Florida Sports Foundation Account (Report No. 20-06)  - Report No. 21-12  ​

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Follow-up Review of Audit of Broward Addiction Recovery Center’s (BARC) Information Technology Operations (Report No. 19-03) – Report No. 21-11

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Status of Women in Broward County Report 2021 - Report No. 21-10​​

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​“Loans at Work” Emergency Loan Program - Report No. 21-09

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​Follow-up Review of the Audit of the Records, Taxes, and Treasury Division's Tourist Development Tax Collection and Enforcement Section – Report No.​ 21-08 ​

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​Follow-up Review of the Audit of the Disaster Pay Payroll Procedures (Report No. 18-24)​ - Report No. 21-07

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​Airport Hourly Billing Rates Audit for Three Consultant Agreements​ - Report No. 21-06

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​Audit of the Animal Care and Adoption Division​ - Report No. 21-05

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Follow-up Review of Audit of Child Care Licensing and Enforcement (Report No. 19-10)​​ - Report No. 21-04

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​Follow-up Review of the Assessment of Broward County’s Administrative Network Security (Report No. 18-16)​ - Report No. 21-03

​                                               Confidential information exempt from public disclosure  pursuant                                                             to Section 119.0713(2), Florida Statutes​

​Audit of the Internal Controls over Environmental and Consumer Protection Division’s Access and Usage of the Driver and Vehicle Information Database (DAVID) - Report No. 21-02

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​Audit of Parking Management Services Contract at Port Everglades - Report No. 21-01​

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