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Master Report
Enactment Number: R-06-0520
City Hall
3500 Pan American Drive
Miami, FL 33133
www.miamigov.com
File Number: 06-01655
Version: 1
File Type: Resolution Status: Passed
Reference: Controlling Body: Office of the City
Clerk
File Name: Independent Auditor General audit of HOME, SHIP, CDBG, Introduced: 9/11/2006
HOPWA, Afford. Hous. Trust
Requester:
Cost: Final Action: 9/12/2006
Title: A RESOLUTION OF THE MIAMI CITY COMMISSION DIRECTING THE OFFICE OF THE
INDEPENDENT AUDITOR GENERAL TO CONDUCT A COMPLETE AUDIT OF THE CITY OF
MIAMI'S HOUSING PROGRAMS FUNDED WITH HOME INVESTMENT PARTNERSHIPS, STATE
HOUSING INITIATIVE PARTNERSHIPS, COMMUNITY DEVELOPMENT BLOCK GRANT,
HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS, AFFORDABLE HOUSING TRUST, AND
OTHER LOANS/GRANTS, FOR THE PERIOD JANUARY, 2000 THROUGH AUGUST, 2006; SAID
AUDIT SHOULD INCLUDE AUDIT PROCEDURES TO DETERMINE COMPLIANCE WITH ALL
APPLICABLE RULES AND RESTRICTIONS RELATIVE TO ALL THE PROGRAM FUNDING
TYPES PROCESSED AND DISBURSED.
Sponsors:
Notes:
Indexes:
Attachments:
History of Legislative File
Version: Acting Body: Date: Action: Sent To: Due Date: Return Date: Result:
1 City Commission 9/12/2006 ADOPTED Pass
1 Office of the City 9/13/2006 Reviewed and
Attorney Approved
1 Office of the Mayor 9/20/2006 Signed by the Mayor Office of the City
Clerk
1 Office of the City Clerk 9/20/2006 Signed and Attested
by City Clerk
City of Miami Page 1 Printed on 2/15/2017