HomeMy WebLinkAboutAgenda Item Summary Formy� AGENDA ITEM SUMMARY FORM
File ID: #10724
Date: Requesting Department: Office of the C
Clerk
Commission Meeting Date: 09/13/2021 Sponsored By:
District Impacted: All
Type: Resolution
Subject: Auditing of Non -Profits
Purpose of Item:
<Insert Purpose of Item Here>
Background of Item:
<Insert Background Here>
Budget Impact Analysis
Item has NO budget impact
Total Fiscal Impact:
Reviewed By
City Commission
Maricarmen Lopez
Meeting
Completed
09/13/2021 9:00 AM
Legislative Division
Valentin J Alvarez
Legislative Division Review
Completed
09/15/2021 9:43 AM
Office of the City Attorney
Richard Appleton
ACA Review
Completed
09/24/2021 4:27 PM
Office of Management and Budget
Leon P Michel
Budget Review
Completed
09/27/2021 10:09 AM
Office of the City Attorney
Barnaby L. Min
Deputy Attorney Review
Completed
09/27/2021 10:35 AM
Office of the City Attorney
Victoria Mendez
Approved Form and Correctness
Completed
10/01/2021 4:12 PM
Office of the City Clerk
City Clerk's Office
Rendered
Completed
10/01/2021 9:21 PM
City of Miami
Legislation
r,0 R
Resolution
Enactment Number: R-21-0375
File Number: 10724
City Hall
3500 Pan American Drive
Miami, FL 33133
www.miamigov.com
Final Action Date:9/13/2021
A RESOLUTION OF THE MIAMI CITY COMMISSION DIRECTING THE
INDEPENDENT AUDITOR GENERAL TO CONDUCT AUDITS OF ALL NON-PROFIT
ORGANIZATIONS THAT RECEIVE COMMUNITY DEVELOPMENT BLOCK GRANT
FUNDS, ANTI -POVERTY INITIATIVE FUNDS, AND/OR AMERICAN RESCUE PLAN
FUNDS FROM THE CITY OF MIAMI; FURTHER DIRECTING THE INDEPENDENT
AUDITOR GENERAL TO ATTEND ALL CITY COMMISSION MEETINGS IN -PERSON
IN THE FUTURE.
WHEREAS, it is the Independent Auditor General's ("IAG") responsibility to provide
independent oversight of audit functions and to perform such other duties as may be assigned
by the City Commission or any member of the City Commission; and
WHEREAS, the City Commission directs the IAG to conduct audits of all non-profit
organizations that receive Community Development Block Grant funds, Anti -Poverty Initiative
Funds, and/or American Rescue Plan Funds (collectively, "Funds") from the City of Miami
("City"); and
WHEREAS, the IAG is directed to attend all City Commission meetings in -person in the
future;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF
MIAMI, FLORIDA:
Section 1. The recitals and findings contained in the Preamble of this Resolution are
adopted by reference and incorporated as fully set forth in this Section.
Section 2. The City Commission directs the IAG to conduct audits of all non-profit
organizations that receive Funds from the City.
Section 3. The City Commission directs the IAG to attend all City Commission meetings
in -person in the future.
Section 4. This Resolution shall become effective immediately upon its adoption.
APPROVED AS TO FORM AND CORRECTNESS:
i ria i "ndez, CiFy Attor iey 10/1/2021