The Central Brevard Humane Society submitted their invoices on their letterhead but did not certify by signature. A contract management section will update proper documents and monitor, to ensure compliance. The BC-2 did not contain after hour travel policy statement disallowing the reimbursement. The department feels it was correct in authorizing the after hour travel occurring after a normal work day or work week because employees were responding to official County business on weekend days. However, the resolution will be amended to comply with State Statutes 588.18.
Customers having their animals vaccinated pay an additional charge.
Adoption is a function of the shelters and it is the responsibility of the Shelters to follow-up on vaccinations. The cost would be prohibitive and it would result in major expansion of animal control's responsibilities. Attachments 1 through 5 are available for review at the Brevard County Clerk of the Circuit Court, Internal Audit Department.