HomeMy WebLinkAboutR-86-0724J-86-798
9/a/86
RESOLUTION No. 86-724
A R HOOLUTION APPOINTING TWO INDIVIDUALS TO
TRIE'CXTY OF MIAMI AUDIT ADVISORY COMMITTEE.
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MEETING OF
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TO: Honorable Mayor and Members DATE: EP 3 190 FILM:
of the City Commission
z SUBJECT: Agenda Item Meeting of
September 11, 1986
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FROM: Cesar H • O d i REFERENCES:
1
age City Man
ENCLOSURES:
It is recommended that the attached
resolution appointing two individuals to the
City of Miami Audit Advisory Committee be
adopted.
5` Section 2.237 of the City Code created the City of Miami Audit
Advisory Committee with the functions of:
Reviewing the City's audit and management letter.
- Reviewing system of internal controls and compliance with
GFOA (Government Finance Officers Association) requirements.
+ Review internal audit reports where it is felt by the
internal auditor that fraud or criminal conduct may be
involved.
1
Review the city manager's recommendation for selection of an
independent auditor if requested by or directed by resolution
of the City Commission.
The City Code allows each member of the City Commission to
recommend one member to the Committee, subject to appointment by
the City Commission. 8y Resolution 86-563 three members were
appointed to the Committee. Vice -Mayor Dawkins and Commissioner
Kennedy have not made recommendations for membership to the
Committee.
According to the City Code, members are to be selected among the
following:
(a) A controller or chief financial officer of a large commercial
enterprise (with size measured by dollar sales/revenue
volume).
(b) A commercial or investment banker associated with a large
financial institution.
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