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Summary

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.