HomeMy WebLinkAboutAudit Residency CCMemoCITY OF MIAMI
INTER -OFFICE MEMORANDUM
To: Honorable Members of the Date: February 22, 2012
City Commission
(712d-}-p.,, Subject: Audit Advisory Committee
From: Priscilla A. Thompson References: Agenda for March 8, 2012
City Clerk
Enclosures: List of members
The Miami Audit Advisory Committee was created to: (1) Review the annual audit of City
accounts performed by the independent auditor; (2) Review the annual management letter
developed by the independent auditor; (3) Review the system of internal control utilized by the
City; (4) Review the City's compliance with the Municipal Finance Officers' Association
guidelines and requirements; (5) Review internal audit reports where it is felt by the internal auditor
that fraud or criminal conduct may be involved, to the extent that it does not compromise criminal
investigations; (6) Review the City Manager's recommendation for selection of an independent
auditor, if requested by or directed by the City Commission.
One (1) Residency waiver for a recent appointment is required at this time:
• Carlos Manuel Trueba, appointed on October 13, 2011, requires a 4/5ths waiver of the
residency requirement, per Section 2-884(a) of the City Code.
For your convenience, included is a copy of the current membership of said committee. By copy of
this memorandum, we are requesting the Agenda Office to place this issue on the March 8, 2012,
Commission agenda.
PAT:th
c:
Robin Jones -Jackson, Assistant City Attorney
Elvi Gallastegui, Agenda Coordinator
Stanley Foodman, Chairperson
This item was continued from the February 9, 2012, Commission Meeting.