We have audited claims transactions for the General Liability, Automotive Liability, and Worker’s Compensation Self-Insurance Program for the period July 1, 2010 through June 30, 2011.  This program is administered by Broadspire Services Inc. under the direction of the District’s Human Resources Division.  Our audit is performed on an annual basis pursuant to the recommendation of the Office of the Auditor General, State of Florida.  Every third year the audit is conducted by an independent outside party.  

In our opinion, Broadspire’s performance in administering claims for this audit period was satisfactory.  Of the 109 files reviewed, we found 9 discrepancies or an 8.3 percent error rate.  This compares with the prior year’s 115 files, 22 discrepancies and a 19.1 percent error rate.

Plans that will enhance internal control and management oversight have been developed with district management and are delineated in the report detail sections.