| Report Number: | 2010-038 |
|---|---|
| Report Title: | Daytona Beach Community Redevelopment Agency - Follow-up on Operational Audit Report No. 2008-036 |
| Report Period: | 12/2007 - 06/2009 |
| Release Date: | 10/21/2009 |
This report provides the results of our follow-up procedures for each of the findings included in report No. 2008-036 and the Daytona Beach Community Redevelopment Agency's (CRA) response thereto. Our follow-up procedures to determine the CRA's progress in addressing the 22 findings and recommendations contained in report No. 2008-036 disclosed that, as of the completion of our follow-up procedures in June 2009, the CRA's actions adequately corrected 9 findings, partially corrected 5 findings, and had not corrected 6 findings. The CRA took no corrective action on 2 findings.
Management's response is included in the report as Exhibit A.