HomeMy WebLinkAboutR-86-0563a-86-807
6/23/88
RESOLUTION NO. 86-563:
A RESOLUTION APPOINTING FIVE INDIVIDUALS TO
THE CITY OF MIAMI AUDIT ADVISORY COMMITTEE.
BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA:
Section 1. The following individuals are hereby appointed
to the City of Miami Audit Advisory Committee:
Howard Gary
Raul Masvidal
NO APPOINTMENT MADE
NO APPOINTMENT MADE
! PASSED AND ADOPTED this loth day of JULY 19gg,
XAVIER L. OAREZ
MAYOR
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M
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TTY HIRAI
CITY CLERK
PREPARED AND APPROVED BY:
I
ROBERT F. CLARK
CHIEF DEPUTY CITY ATTORNEY
APPROVED
LUCIA A. DOUGHERTY
CITY ATTORNEY
RFC/rr/M141
AND CORRECTNESS:
CITY COMUSSION
MEETING OF
JUL to 1988
ESOLUIION No. 86-563
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
TO. Honorable Mayor and Members DATE: June 18, 1986 FILE:
of the City Commission
SUBJECT: Agenda Item
FROM: Cesar H. �(I
O d i o % /�1 REFERENCES:
City Manager
ENCLOSURES:
It is recommended that the attached
resolution appointing five individuals to
the City of Miami Audit Advisory Committee
be adopted.
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.
- 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 Commission, during its June 12, 1986 meeting, decided to
appoint five new members. The City Code allows each member of
the City Commission to recommend one member to the Committee,
subject to appointment by the City Commission.
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 sal es/revenue
volume).
(b) A commercial or investment banker associated with a large
financial institution.
86-563,
y
Honorable Mayor and Members
of the City Commission
June 18, 1986
Page - 2 -
(c) A practicing certified public accountant, (if not a certified
public accountant, then an accountant who shalt have managed
an accounting practice employing at least ten (10) individ-
ual s)•
Committee members continue to serve until their successors are
appointed.
cc: Law Department
86-563.