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Master Report
Enactment Number: R-24-0022
City Hall
3500 Pan American Drive
Miami, FL 33133
www.miamigov.com
File Number: 15307 File Type: Resolution Status: ADOPTED
Revision: Controlling Body: City Commission
File Name: Direct Independent Auditor General - Conduct Introduced: 12/26/2023
Boards Audits
Requesting Dept: Commissioners and Mayor Final Action Date: 1/11/2024
Title: A RESOLUTION OF THE MIAMI CITY COMMISSION, PURSUANT TO SECTION 48(C)
OF THE CITY CHARTER, DIRECTING THE CITY OF MIAMI ("CITY") INDEPENDENT
AUDITOR GENERAL ("IAG"), WITH THE ASSISTANCE OF THE CITY MANAGER, TO
RETAIN AN EXTERNAL INDEPENDENT AUDITOR(S), TO CONDUCT
COMPREHENSIVE AND DETAILED AUDITS, INCLUDING, BUT NOT LIMITED TO
COMPLIANCE AND OPERATIONAL AUDITS (COLLECTIVELY, "AUDITS"), OF THE
BOARDS, AGENCIES, AND TRUSTS WHERE THE CITY COMMISSION OR A
MEMBER(S) THEREOF SERVE AS MEMBERS OF SAID BOARD, AGENCY, OR
TRUST AND OF THE CITY'S COMMUNITY REDEVELOPMENT AGENCIES,
INCLUDING, BUT NOT LIMITED TO THE: A) COCONUT GROVE BUSINESS
IMPROVEMENT DISTRICT; B) VIRGINIA KEY BEACH PARK TRUST; C) BAYFRONT
PARK MANAGEMENT TRUST; D) DOWNTOWN DEVELOPMENT AUTHORITY OF
THE CITY OF MIAMI; E) MIDTOWN COMMUNITY REDEVELOPMENT AGENCY; F)
OMNI COMMUNITY REDEVELOPMENT AGENCY; AND G) SOUTHEAST OVERTOWN
PARK WEST COMMUNITY REDEVELOPMENT AGENCY; FURTHER DIRECTING THE
IAG AND CITY MANAGER TO APPEAR BEFORE THE CITY COMMISSION AT ITS
JANUARY 25, 2024 REGULAR CITY COMMISSION MEETING TO PROVIDE AN
UPDATE AS TO THE STATUS OF THE ENGAGEMENT OF EXTERNAL
INDEPENDENT AUDITOR(S) AND THE COMMENCEMENT OF THE AUDITS;
FURTHER DIRECTING THE IAG TO RENDER ASSISTANCE TO SAID EXTERNAL
INDEPENDENT AUDITOR(S), AS NECESSARY, TO ENSURE THE TIMELY AND
THOROUGH COMPLETION OF THE AUDITS; FURTHER DIRECTING THE EXTERNAL
INDEPENDENT AUDITOR(S) TO COMPLETE THE AUDITS WITHIN FORTY-FIVE (45)
TO SIXTY (60) CALENDAR DAYS FROM THE DATE OF ENGAGEMENT AND TO
PROVIDE THE WRITTEN RESULTS OF THE AUDITS TO THE CITY COMMISSION
AND THEN PRESENT SAID RESULTS AT THE NEXT AVAILABLE CITY COMMISSION
MEETING.
Sponsor(s): Commissioner Manolo Reyes
Notes:
Pursuant to the resolution, this item became effective immediately upon adoption by the
Commission.
Links:
Attachments:
History of Legislative File:
Revision: Acting Body: Date:
Action: Result:
Legislative Division
Donovan Dawson
12/26/2023
12/26/2023
Legislative Division Review Completed
Budget Analyst Review Completed
City of Miami Page 1 of 2 Printed on: 1/30/2024
Marie Gouin
Xavier Alban
Victoria Mendez
City Commission
City Commission
City Clerk's Office
City of Miami
Master Report
Enactment Number: R-24-0022
12/26/2023 Budget Review
12/29/2023 ACA Review
1/2/2024 Approved Form and
Correctness
1/11/2024 Meeting
1/11/2024 ADOPTED
1/16/2024 Rendered
City Hall
3500 Pan American Drive
Miami, FL 33133
www.miamigov.com
Completed
Completed
Completed
Completed
Passed
Completed
City of Miami Page 2 of 2 Printed on: 1/30/2024