25-921
MOTION TO FILE following Financial Statements and Audit Reports: A. North Regional Transmission, Treatment and Disposal System of Broward County, Florida, Schedule of Large User Reserve Capacity and Debt Service Allocation and Schedule of Large User Annual Adjustments, Fiscal Year ended September 30, 2024. ACTION: (T-10:46 AM) Approved. VOTE: 9-0. B. Regional Raw Water System of Broward County, Florida, Schedule of Large User Annual Adjustments, Fiscal Year ended September 30, 2024. ACTION: (T-10:46 AM) Approved. VOTE: 9-0. C. Broward County Aviation Department, Report on Passenger Facility Charge Program in Accordance with the Passenger Facility Charge Audit Guide for Public Agencies, Fiscal Year ended September 30, 2024. ACTION: (T-10:46 AM) Approved. VOTE: 9-0. D. Broward County, Florida, Transportation Department, Report of Independent Certified Public Accountants on Applying Agreed-Upon Procedures for Federal Funding Allocation Data (IAS-FFA), Fiscal Year ended September 30, 2024. ACTION: (T-10:46 AM) Approved. VOTE: 9-0. E. Broward County, Florida Single Audit Report on Federal Awards and State Financial Assistance, Fiscal Year ended September 30, 2024. ACTION: (T-10:46 AM) Approved. VOTE: 9-0.
- Committee
- Finance - Accounting Division
- Introduced
- July 22, 2025
- On agenda
- August 21, 2025
- Passed
- August 21, 2025
Where it was heard
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