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HomeMy WebLinkAboutM-86-0843s � _ CITY OR MIAMI. FLORIDA # _jNT1rR-Orfr10E M9MORANDIUM ____ es�aex.rw eewwws.r.s.n wee�.�w a .seen.®..�s.��eeeee.e.� - ro: Honorable Mayor and Members DATE: SEP 1 81986 of the City -Commission SUBJECT: Casino Espanol Cesar H. Odio 9/25/36 Commission City Manager REFERENCES: l e e t i n g ENCLOSURES: The matter of the City's audit of Casino Espanol's membership program is being scheduled on this agenda pursuant to Motion qo. 86.740, adopted by the City Commission on September 11, 1985. i CITY OF MIAM1. FLORIDA TO: Cesar H. Odio City Manager INTER -OFFICE MEMORANDUM DATE: September 30, 1986 rnLE, 86-429A SUBJECT: Summary of the Amended Review of Casino Espanol de la Habana, Inc., Membership Roster and Fees Paid .ROM: Sujan S. Chhabra, Director REFERENCES: for the Period February 8, 1984 Department of Internal Audits through September 30, 1986 and Reviews + - ENCLOSURES: The amended review of Casino Espanol de la Habana, Inc., disclosed the following information obtained from the additional records and documents received on September 29, and 30, 1986 by the Department of Internal Audits and Reviews, for the period February 8, 1984 through September 30, 1986: 1. The number of members of the Casino project was determined from each membership application, as shown below: Members Iyae Number Applicant 298 Spouse 246 Children $ Relatives 422 Total Membership as of September 29, 1986 966 2. As of September 29, 1986, the review of the two hundred and ninety-eight (298) applications and payment records revealed that two hundred and thirty (230) of the applicants had paid all or part of their initial fees and sixty-eight had paid nothing. 3. Revenue received by the Casino project for the period February 1, 1984 through September 29, 1986, were derived from the following sources: Membership Fees, Dues, Donations $ 86,311.35 Banquet and Advertising 41,245.14 Loans Payable - Directors 970.00 Loans from the Casino's Projects Board of Directors 35.000.00 Total Revenue to 9/30/86 $163,526.49 4, Bank balances as of 9/30/86, for the Casino project's three checking accounts amounted to $129,574.07. Casino Espanol de la Habana, Inc. Page 2 S. Checks issued in the amount of $33,839.84 during this period audited were for the expenses incurred in providing banquets, advertising, legal, and office supply expenses. Due to limited time, the invoices, receipts, and statements for the checks issued were not examined. e AMENDED REVIEW OF THE CASINO ESPANOL DE LA HABANA, INC. MEMBERSHIP ROSTER AND FEES PAID m CITY OF MIAMI• FLORIDA OFFICE OF INTERNAL AUDITS AUDIT REPORT TO Cesar H. Odio DATE. September 30, 1986 FILr$6-429A City Manager / AUDIT Amended Review of Casino Espanol de la Habana, Inc., Membership Roster and Fees Paid for the Period FROM Sujan S. Chhabra rector PERIOD February 8, 1984 through Department of Iateftal Audits September 30, 1986 and Reviews ( ENCLOSURES I. DESCRIPTION A. The review dated September 23, 1986 of Casino Espanol de la Habana, Inc.'s records, was amended to include the information obtained from the additional records and documents received on September 29, and 30, 1986, from Benjamin Fernandez, Accountant for the Casino's project. B. The additional information received by the Department of Internal Audits and Reviews, subsequent to the initial review was obtained from the following records and documents: a. Membership applications (72 additional) b. Bank Deposit Tickets to September 29, 1986 c. Bank Statements to September 30, 1986 C. Additional information needed will be obtained at a later date, if requested. II. PRIOR YEAR'S AUDIT FINDINGS AND RECOMMENDATIONS NOT ACTED UPON 1. There were no recommendations in the initial review. III. CURRENT YEAR'S AUDIT FINDINGS AND RECOMMENDATIONS A. FINDING #1 - The number of members in the Casino Espanol de la Habana, Inc., was determined from the information obtained from each membership application on file in the Casino's project's office. i. Children under 21 years of age and any female relative living with the applicant is included as a member. ii. The total number of members of the Casino project on September 29, 1986, includes the applicant, spouse, children and relatives indicated on signed applications, as shown below: 4N �i Cesar H. Odio City Manager Page 2 of 5 LM Applicant Spouse Children & Relatives Total Membership as of September 29, 1986 Membership Roster A Fees 86-429-A Number 298 246 422 966 Note: Three membership applications remain unsigned. However, each applicant had paid the $500 initial fee and was, therefore, included in the total. iii. As of September 29, 1986, the review of the two hundered and ninety-eight (298) applications and payment records revealed that two hundred and thirty (230) of the applicants had paid all or part of their initial fees and sixty-eight had paid nothing. S. FINDING #2 1. Bank balances for the Casino Espanol de la Habana's three accounts were verified by comparing bank deposit slip totals to deposits recorded on the bank statements and cancelled checks to checks charged on the bank statements. The source of revenues deposited was determined from the payees listed on the deposit slips and the cash Receipts Journal, no cash receipts were issued for initial fees paid. Cancelled checks were the receipts for the applicants' payments. 2. Revenues received by Casino Espanol de la Habana, Inc., for the period February 1, 1984 through September 29, 1986, were derived from the following sources: Initial Membership Fees $ 80,935.10 Membership Monthly Fees 3,640.00 Membership Donations 1,736.25 $ 86,311.35 Banquet Receipts 40,�870.14 Advertising 375.00 41,245.14 Loans Payable - Directors 970.00 Loans from the Casino Project's Board of Directors 35.000.00 Total Revenue to 9/30/86 $163,526.49 a. Membership donations of $12 were made by members during the year 1984, prior to the requiring of the initial membership fees. b. The Casino's project accountant, Benjamin Fernandez, informed this department that the Board of Director's loans C Cesar H. Odio City Manager Page 3 of 5 Membership Roster A Fees 86-429-A to the Casino project in the amount of $35,000 were to cover unpaid initial membership fees. When the fees due are paid by the members, then the loan will be repaid to the Directors in full. Nine hundred and seventy dollars ($970) collected from members have been credited to the "Loans Payable - Directors Account." 3. Bank Statements a. NCNB National Bank of Florida Operational Checking ccount Number 91 1 -99 Source of Revenue Deposits Bank Balance Membership Donations (year 1984) $ 1,736.25 Banquet Receipts 40,870.14 Advertising 375.00 Loans Payable - Directors 970.00 Monthly Membership Fees ($10 & $5) 3,640.00 Total Deposits 47,591.39 Less: Disbursements $33,839.84 Bank Charges 114.58 33,954.42 Balance 9/30/86 $13,636.97 b. NCNB National Bank of Florida Building Fund hec ingAccount Number3913119-791 Source of Revenue Deposits Bank Balance Initial Membership Fees $67,075.10 Loans from Board of Directors 35,000.00 ! Miscellaneous 2.00 Balance 9/30/86 $102,077.10 c. Ocean Bank of Miami Buildi Fund (Checking)Account Number 9 - 05 Source of Revenue Deposits Bank Balance Initial Membership Fees $13,860.00 $ 13,860.00 d. Total Bank Balances 9/30/86 $129,574.07 Checks issued totalling $33,839.84 included expenses incurred in providing banquets, advertising, legal expenses and office supplies. Due to limited time, the invoice, receipts, and statements for checks issued were not examined. a Cesar H. Odio City Manager Page 4 of 5 �s Membership Roster & Fees 86-429-A IV. EXIT CONFERENCE An exit conference was held on October 1, 1986 at 2:30 p.m. in the Office of Segundo Fernandez, President of the Casino project. The following persons attended the exit conference: Name Organization Segundo Fernandez Casino Espanol de la Habana, Inc. Benjamin Fernandez Casino Espanol de la Habana, Inc. Harry Weiner Department of Internal Audits & Reviews Jaime Lopez epartment of Internal Audits & Reviews There were no objections to the City's findings in the review report. V. EXHIBITS Exhibit A - Monthly Balances Per Bank Statements cc: Juan Portunodo Ron Williams Al Armada Segundo Fernandez Auditor V �1 Cesar H. Odio City Manager Months Ending Feb. 29, 1984 Mar. 31, 1984 Apr. 30, 1994 May 31, 19 84 June 29, 1984 July 31, 1984 Aug. 31, 1984 Sept. 30, 1984 Oct. 31, 1984 Nov. 30, 1984 Dec. 31, 1984 Jan. 31, 1985 Feb. 8, 1985 Mar. 29, 1985 Apr. 29, 1985 May 31, 1985 June 28, 1985 July 28, 1985 Aug. 30, 1985 Sept. 30, 1985 Oct. 31, 1985 Nov. 30, 1985 Dec. 31, 1985 Jan. 31, 1986 Feb. 28, 1986 Mar. 31, 1986 Apr. 30, 1986 May 31, 1986 June 30, 1986 July 31, 1986 Aug. 31, 1986 Sept. 24, 1986 Sept. 30, 1986 Membership Roster A Fees 86-429-A Page 5 of 5 EXHIBIT A CASINO ESPANOL DE LA HABANA, INC. MONTHLY BALANCES PER BANK STATEMENTS FESRUARY 29, 1984 THROUGH SEPTEMBER 30, 1986 Operational Acct. Bldg. Acct. Bldg. Acct. Total 3913715998 391379797 23941-005 Bank Balances Balances Balances Balances $ 4,389.25 $ - - 178.87 - - 729.87 - - 2, 639.73 50.00 - 865.73 8.56 - 356.29 48.00 - 1,573.39 46.00 - 3,021.27 44.00 - 1,173.49 42.00 - 1,612.13 52.00 - 1,411.26 52.00 - 1, 569.78 52.00 - 1,548.03 52.00 - 1,764.48 6,752.00 - 2,606.48 11,002.00 - 2,906.48 1,924.89 - 1,92 4.89 11,002.00 - 1,708.30 11,002.00 - 2,158.30 13,802.00 - 1,621.78 17,252.00 - 1,224.54 17,252.00 - 1,224.54 20,752.00 - (444.30) 22,336.00 - 839.70 28,827.00 - 839.70 28,827.00 - 1,522.20 31,127.00 - 4,197.20 31,177.00 - 2,097.20 31,177.00 - 762.25 42,927.00 - 646.73 42,927.00 - 730.73 42,927.00 - 9,101.97 - - 13,636.97 102,077.10 13,860.00 �•�, 7 C C Or MIAM1. rLGp10A rFICE MEMORANDUM to Cesar H. Odio °"° September 23, 1986 "`` g5�ae City Manager • ��s�teT Summary of Review, of Casino Esr de le Habana , Inc. , tie�`laQrsh i Vic. and Fees Paid for the Period ROOM Sujan S. Chhabra, Di r or. Rcrc�cNcc: February 6, 1a6L through Department of Inter ai A September 18, 1986 and Reviews The review disclosed the following Information pertaining to the Casino Esparcl de la Habana, Inc., membership rester and fees paid, for the period February 8, l?8",* through September 18, 1986: 1. The second (current) roster was the same as the first roster submitted to the Ci tv, the rosters were not date:'. 2. Only ninety-seven of the two hundre, and eight (208) membership roster could be traced to signed membership applications. However, there were 2G-* signed me,t-ersh;p applications which were presented to the audi tor. 3. The pay+nent schedule of membership fees collected in the amount of $61,660 could not be verified as correct since copies of payment receipts were not available for the review. However, as per the bank statements, total. deposits made were S91,040 (529,38C rem:ins unexplained). 4. Bank balances of $57,518 as of A.ugust 31, 1986 and September 11, 1:86 could not be verified as correct because the documents requires+ were not available for the review. As per bank statements, deposits trade • • were $91,040 and expenditures were 533,522, leaving a balance of S57,518. 5. Photocopies of two notarized letters from the NCtN'B National Bank to the Ci ty Commission indicated that there were balances for two accounts in the amount of $83,557.10 and $7,086. However, there were no bank account numbers for these accounts in the letters and the required documents were not available to support these balances. 6. Due to limited time, additional information needed will be obtained at a later date, if requested. 7. Fieldwork on this review was completed on September 19, 1986 Ref:28/10/E 86-843A ,rs REVIEW OF CASINO ESPANOL DE LA HABANA, INC. MEMBERSHIP ROSTER AND FEES PAID FOR THE PEPIOQ FEBRUARY S. 1984 THROUGH SEPTE14SER 18, 1986 PREPARED BY: DEPARV.ENT OF INTERNAL AUDITS AND REVIEWS clTr Or Mrt-i -L.o olt OrrICE Or IN` L "'F t. A I )DITS R1.1111T REAcFT Cesar H. Odio a"'� September 23, 1986 "i` 862 City Manage •�"' Review of Casino Espanol de la Habana, Inc., Fis^,bership Raster and Fees Paid "'- Sujan S. Chhabra, Direct '`"�' For the Period February 8, 19C4 Department of Internal ud is brovoh September 18, 1966 and Reviews '„.- I. DESCRIPTION A. Pursuant to the request of Ron E. Williams, Director of General Services Ad"inistration Department, the records of the Casino Espanol de la Habanz, Inc., were reviewed for the period February 8, 1984 through September 18, 1986, to determine whether or not: 1. The meTCers listed on the first roster were also included on the current (second) roster subs^itted to the City on September 19, 1926. 2. The names of the me-r.l.-e,s on tre current roster can be traced to the Individuals' rrecntlersh;p application. 3. The amcunt of fees and dues paid by each member were listed on the roster. 4. Membershi p fees and dues recorded as pa id , soul d be veri fi ed to : a. Copies of receipts issued to menbers for each payment. b. Copies of bank deposit slips for membership fees and dues deposi ted. c. Bank balances on bank statements could be reconciled to totals of men bership fees and dues from payment receipts and bank deposi t sl ips . 5. Deposits derived from other sources could be verified. B. Membership fees are shown below: Mon thl Membership Fees Ini�tia_l, Reg ul a n_ter_ 1. Resident Family $500.00 $20.00 S10.00 2. Resident Personal 300.00 15.00 5.00 3. Non -Resident Family 100.00 10.00 - 4. Non -Resident Personal 50.00 5.00 - 9 Cesar X. Gaio City Manager Page 2 of 4 �' MembershipRoster & F E6-479 — The attorney for the Casino protect, Lydia A. Fernandez, informed the City (in a letter datai Septe-itrer 19, 1986), that monthly membership fees will not to assessed until such time as construction of the Project cc rnFnCEs. W,-,,fever, as rn interim measure , t.h€ Board Of Directors accssce�- a SiO an6 c rorthly fee for resident family and reSIdent PErcon2l, resp,.ctiveIy, Effr- ctive kucusT. 1, 1ae . C. The records And dccYTents made tva it abl e for VhE rev i€w ncl vded the photocores of the mf,JA_rship rcjstEr, mem tA rsl�ip aF,pl iCaticns, membership pay.<cnts and b?..3nt. stfte:�:ents, Other documents needed to — verify deF.sits and receipts were not available fcr the rEviEw, such as copies of receipts for Collections and depoS i t tick€ts for bank dep:sits. Membership applications submitted did not apply to all of the roster rie7ters . In addition, books of accounts were not requeste_' at this time for the review due to the limited time fcr this requested review. Other inforr;ation wi 11 be suppl ied at a later date, if needed. D. Fieldwork on this rc,/icw was ccnpleted on September 19, 1986. Ii. PRIOR YEA",R'S AUNT FI` DINGS NiD R ECCr�MEND�.TTONS NOT ACTED UPO', 1. This is an initial report. I11. CURRENT YE.AP.'S AUDIT FINDINGS A',o REC'0WIENDATIONS A. FINDING fl - The results frcri the examination of the Casino Espanol de la Habana, Inc. , records provided to the auditor are shown below: 1: Membershio Rosters a. The current membership roster submitted to the City on _ September 19, 1966 was found to be an exact copy of the first membership roster submitted to the City. These rosters were not dated. b. Oniy ninety-seven nanes of members on the two hundred and eight (208) memter roster could be traced to copies of signed membership applications. e. The schedule of me+nbership payments indicated that only forty-eight of the two hundred and eight (208) members on the roster paid initiai fees in the amount of $18,225. 2. Signed Membership Anal ications a. Two hundred and four (204) signed membership applications were submitted to the City on September 19, 1986. b. The schedule of membership payments indicated that two hundred and two (202) members listed on the applications had paid their initial fees. c. In addition, nineteen membership applications that were not signed were also submitted to the City. Cesar H. Odio Membership Roster b Fe - City Manager 86-429 Page 3 of 4 3. Pa;+ent Schedule A. One hundred and seventy-two (172) members were listed as having paid the initial fees totaling $61,660. b. The schedule was not dated and it did not indicate when the last payment was receive- C. A copy of the receipt for each membeership payments was not available for the review. Therefore, these payments could not be verified as received. 4. Bane; 56:. te!-,.ents a. NCNE National Bank of Florida Operational �Checklnna) Account Number Q a-aw_98 Bank statements for the period February 8, 1984 through August 28, 1986 for the Operational checking account indicated deposits of 532,671.39 and disbursements of $31,940.E6, leaving a balance of $7�e, as of Aucust 29, 1 a86. b. NCNE National Bank of Florida Building Fund - (Checkino) Bank sta tt-ents for the period Mzy 31, 1984 through Aucust 2=, 1926, for the Euilding checking account indicated de;*si is of Sao, 5Cg and di s5ursements of $1, 582, leaving a balance of S42,927, as of August 29, 1986. The bank balances of both of the above accounts could not be — verified as correct because the records required (copies of customer receipts and deposit tickets or source of revenue) were not provide -to the auditor. C. Ocean Sank of Miami Buildina Fund (Checkina) Account Number I I Q? 177, �' 0 A copy of the bank deposit ticket, with the assigned membership nunber and the amount that each member paid on the back of the ticket, for a total of $13,860 was deposited on September 11. 1986 .; . I 4 r, lA 10 City Manager Page 4 of 4 Membership Roster 86-429 S. Summary of deposits and disbursements as of September 11, 1986, obtained from bank statements and deposit tickets. Sank1,na Activities Account Tye Ve os 1 *1.1 U,,sOursems-,ts Sal ances Operation $32, 671 .39 (S31,940. 66) S 730.73 Suildina 44,509,00 ( 1,582.00) 42,927,00 Buildinc (New) �13160.00 -0- 13,860.00 S91,040.39 ,(S332522.66) $57,517.73 Membership Payments $6I 660.00 Unexplained Difference M 73`3' The source of the $29,220.39 difference between the records of bank deposits and the Membership payment schedule could not be deter;nine- fro,, the records available to us. S. FINNNG 6 - Phctocoples of three notarized letters from the NC";F National Sank and Ocean Bank addressed to the City Commission were sut,,,itted to tn,s department as proof of the Septerber 18, 1986 bank balances as of September 16, 1986. However, no account nurters were listed on the letters, nor were documents available to support the balances of S7,OPG,97 and S83,577.10 indicated on the two NC11;E National Bank letters. The Ocean Bank account of $13,860 was verifies to the copy of the deposit ticket and bank receipt submitted to the dud; tor. C. FINDING ^ • There were no records or supporting documents submitted to the audi for to indicate that the monthly interim payments of S:O and S: had been collected from the members as of this date September 19, 1966. IV. EX!T CONFERENCE Exit Conference could not take place because of limited tire. h`W/ so cc: Juan Portuondo Ron Williams Al Armada Audi for File Reader Ref:281110/E