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, 2025. ACTION: (T-11:01 AM) Approved. VOTE: 8-0. Vice-Mayor McKinze was inaudible during the vote. ACTION: (T-11:28 AM) Vice-Mayor McKinzie requested being shown voting in the affirmative. (Refer to minutes for full discussion.) VOTE: 9-0. B. Regional Raw Water System of Broward County, Florida, Schedule of Large User Annual Adjustments, Fiscal Year ended September 30, 2025. ACTION: (T-11:01 AM) Approved. VOTE: 8-0. Vice-Mayor McKinze was inaudible during the vote. ACTION: (T-11:28 AM) Vice-Mayor McKinzie requested being shown voting in the affirmative. (Refer to minutes for full discussion.) 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, 2025. ACTION: (T-11:01 AM) Approved. VOTE: 8-0. Vice-Mayor McKinze was inaudible during the vote. ACTION: (T-11:28 AM) Vice-Mayor McKinzie requested being shown voting in the affirmative. (Refer to minutes for full discussion.) 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, 2025. ACTION: (T-11:01 AM) Approved. VOTE: 8-0. Vice-Mayor McKinze was inaudible during the vote. ACTION: (T-11:28 AM) Vice-Mayor McKinzie requested being shown voting in the affirmative. (Refer to minutes for full discussion.) VOTE: 9-0. E. Broward County, Florida Single Audit Report on Federal Awards and State Financial Assistance, Fiscal Year ended September 30, 2025. ACTION: (T-11:01 AM) Approved. VOTE: 8-0. Vice-Mayor McKinze was inaudible during the vote. ACTION: (T-11:28 AM) Vice-Mayor McKinzie requested being shown voting in the affirmative. (Refer to minutes for full discussion.) VOTE: 9-0. F. Tax Collector of Broward County, Financial Statements for the period January 7, 2025 through September 30, 2025. ACTION: (T-11:01 AM) Approved. VOTE: 8-0. Vice-Mayor McKinze was inaudible during the vote. ACTION: (T-11:28 AM) Vice-Mayor McKinzie requested being shown voting in the affirmative. (Refer to minutes for full discussion.) VOTE: 9-0.

Committee

Finance - Accounting Division

Introduced

April 3, 2026

On agenda

August 20, 2026

Where it was heard

County Commission Aug 20, 2026