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HomeMy WebLinkAboutBack-Up DocumentsCity of Miami, Florida Single Audit Reports in Accordance with OMB Circular A-133 and Chapter 10.550, Rules of the Florida Auditor General Year Ended September 30, 2015 Table of Contents Independent Auditor's Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance With Government Auditing Standards Independent Auditor's Report on Compliance for Each Major Federal Program and State Project; Report on Internal Control Over Compliance; and Report on the Schedule of Expenditures of Federal Awards and State Financial Assistance Required By OMB Circular A-133 and Chapter 10.550, Rules of the Florida Auditor General 1-2 3-5 Schedule of Expenditures of Federal Awards and State Financial Assistance 6 — 10 Notes to Schedule of Expenditures of Federal Awards and State Financial Assistance 11 Schedule of Findings and Questioned Costs 12 — 25 Summary Schedule of Prior Years' Audit Findings 26 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance With Government Auditing Standards Independent Auditor's Report To the Honorable Mayor and Members of the City Commission City of Miami, Florida We have audited, in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the financial statements of the governmental activities, the aggregate discretely presented component units, each major fund, and the aggregate remaining fund information of the City of Miami, Florida (the City), as of and for the year ended September 30, 2015, and the related notes to the financial statements, which collectively comprise the City's basic financial statements, and have issued our report thereon dated March 31, 2016. Our report includes a reference to other auditors who audited the following component units and funds, as described in our report on the City's financial statements: Component Units / Funds Classification • Southeast Overtown Park West Redevelopment Agency • Omni Redevelopment Agency • Midtown Community Redevelopment Agency • Virginia Key Beach Park Trust • Liberty City Community Revitalization District Trusts • Firefighters' and Police Officers' Retirement Trust • General Employees' and Sanitation Employees' Retirement Trust and Other Managed Trusts • Miami Sports and Exhibition Authority • Downtown Development Authority • Bayfront Park • Civil Investigative Panel • Coconut Grove Business Improvement District • Wynwood Business Improvement District nonmajor special revenue fund nonmajor special revenue fund nonmajor special revenue fund nonmajor special revenue fund nonmajor special revenue fund aggregate remaining fund information aggregate remaining fund information discretely presented component unit discretely presented component unit discretely presented component unit discretely presented component unit discretely presented component unit discretely presented component unit Thisreport does not -include :the results of the other auditors' testing of internal control over financial reporting or compliance and other matters that are reported on separately by those auditors. Our report also includes an, emphasis -•of matter paragraph relating to the City's adoption' °of Governmental Accounting Standards Board (GASB) Statement No. 68, Accounting and Financial Reporting for Pensions, an Amendment of GASB Statement No. 27 and Statement No. 71, Pension Transition for ,-, Contributions Made -Subsequent to -the Measurement Date, an amendment of GASB Statement No. 68, effective October 1, 2014. THE POWER OF REIN UMBERS D AUDIT I TAXI CONSULTING' 1 Aga uSLIP fwRom Ut%rimtr r firm OM Irtrxmotionakapirtol n a rhcfik uski* kW Irate rratiora Internal Control over Financial Reporting In planning and performing our audit of the financial statements, we considered the City's internal control over financial reporting (internal control) to determine the audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the City's internal control. Accordingly, we do not express an opinion on the effectiveness of the City's internal control. A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the entity's financial statements will not be prevented, or detected and corrected on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance. Our consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses may exist that have not been identified. Compliance and Other Matters As part of obtaining reasonable assurance about whether the City's financial statements are free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards. Purpose of this Report The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the entity's internal control or on compliance. This report is an integral partof an audit performed in accordance with Government Auditing Standards in considering the entity's internal control and compliance. Accordingly, this communication is not suitable for any other purpose. Miami, Florida March 31, 2016 2 Report on Compliance for Each Major Federal Program and State Project; Report on Internal Control Over Compliance; and Report on the Schedule of Expenditures of Federal Awards and State Financial Assistance Required By OMB Circular A-133 and Chapter 10.550, Rules of the Florida Auditor General Independent Auditor's Report To the Honorable Mayor and Members of the City Commission City of Miami, Florida Report on Compliance for Each Major Federal Program and State Project We have audited City of Miami, Florida's (the City) compliance with the types of compliance requirements described in the OMB Circular A-133 Compliance Supplement and the requirements described in the Florida Department of Financial Services State Projects Compliance Supplement, that could have a direct and material effect on each of the City's major federal programs and state project for the year ended September 30, 2015, The City's major federal programs and state project are identified in the summary of auditor's results section of the accompanying schedule of findings and questioned costs. Management's Responsibility Management is responsible for compliance with the requirements of laws, regulations, contracts, and grants applicable to its federal programs and state projects. Auditor's Responsibility Our responsibility is to express an opinion on compliance for each of the City's major federal programs and state project based on our audit of the types of compliance requirements referred to above. We conducted our audit of compliance in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; OMB Circular A-133, Audits of States, Local Governments, and Non -Profit Organizations, and Chapter 10.550, Rules of the Florida Auditor General. Those standards and OMB Circular A-133 and Chapter 10.550, Rules of the Florida Auditor General, require that we plan and perform the audit to obtain reasonable assurance about whether noncompliance with the types of compliance requirements referred to above that could have a direct and material effect on a major federal program or state project occurred. An audit includes examining,: on a test basis,' evidence about the City's compliance with those requirements and performing such other procedures as we considered necessary in the circumstances. We believe that our audit provides a reasonable basis for our opinion on compliance for each major federal program and state project. However, our audit does not provide legal determination ofthe City's compliance. THE P 'a ER F BIG UNDERSTOOD RSTOOD AUDIT I TAX I CONSULTING 3 ita4� Opinion on Each Major Federal Program and State Project In our opinion, the City complied, in all material respects, with the types of compliance requirements referred to above that could have a direct and material effect on each of its major federal programs and state project for the year ended September 30, 2015. Other Matters The results of our auditing procedures disclosed instances of noncompliance, which are required to be reported in accordance with OMB Circular A-133 and which are described in the accompanying schedule of findings and questioned costs as items CF 2015-01, CF 2015-02, CF 2015-03, CF 2015-04, CF 2015- 05, CF 2015-06, CF 2015-07, and CF 2015-08. Our opinion on each major federal program and state project is not modified with respect to these matters. The City's response to the noncompliance findings identified in our audit is described in the accompanying schedule of findings and questioned costs. The City's response was not subjected to the auditing procedures applied in the audit of compliance and, accordingly, we express no opinion on the response. Report on Internal Control Over Compliance Management of the City is responsible for establishing and maintaining effective internal control over compliance with the types of compliance requirements referred to above. In planning and performing our audit of compliance, we considered the City's internal control over compliance with the types of requirements that could have a direct and material effect on each major federal program and state project to determine the auditing procedures that are appropriate in the circumstances for the purpose of expressing an opinion on compliance for each major federal program and state project, and to test and report on internal control over compliance in accordance with OMB Circular A-133 and Chapter 10.550, Rules of the Florida Auditor General, but not for the purpose of expressing an opinion on the effectiveness of internal control over compliance. Accordingly, we do not express an opinion on the effectiveness of the City's internal control over compliance. A deficiency in internal control over compliance exists when the design or operation of a control over compliance does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, noncompliance with a type of compliance requirement of a federal program or state project on a timely basis. A material weakness in internal control over compliance is a deficiency, or combination of deficiencies, in internal control over compliance, such that there is a reasonable possibility that material noncompliance with a type of compliance requirement of a federal program or state project will not be prevented, or detected and corrected, on a timely basis. A significant deficiency in internal control over compliance is a deficiency, or a combination of deficiencies, in internal control over compliance with a type of compliance requirement of a federal program or state project that is less severe than a material weakness in internal control over compliance, yet important enough to merit attention by those charged with governance. Our consideration of internal control over compliance was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control over compliance that might be material weaknesses or significant deficiencies and therefore, material weaknesses or significant deficiencies may exist that were not identified. We did not identify any deficiencies in internal control over compliance that we consider to be material weaknesses. However, we identified deficiencies in internal control over compliance, as described in the accompanying schedule of findings and,gdesti'oned costs as items IC 2015-01, IC 2015-02, IC 2015-03,IC 201.5-04, IC 2015-05, IC 2015-06 _IC 2015-07, and IC 2015-08 that we consider to be significant deficiencies. The City's response'to.the internal control over compliance findings identified in our audit is described in the accompanying schedule of findings and questioned costs. The City's response was not subjected to the auditing procedures applied in the audit of compliance and, accordingly, we express no opinion on the response. The purpose•ofrthisiireport ominternal control over compliance is solely to describe the scope of our testing of irternal-control over compliance and the results ofthattesting based on the requirements of OMB Circular A-133-and Chapter;10.550, Rules of the Florida Auditor General. Accordingly, this report is not suitable for any other purpose. 4 Report on the Schedule of Expenditures of Federal Awards and State Financial Assistance Required by OMB Circular A-133 and Chapter 10.550, Rules of the Florida Auditor General We have audited the financial statements of the City as of and for the year ended September 30, 2015, and have issued our report thereon dated March 31, 2016, which contained unmodified opinions on those financial statements, and included a reference to other auditors and an emphasis of matter paragraph for the adoption of GASB Statement Nos. 68 and 71. Our audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise the basic financial statements. The accompanying schedule of expenditures of federal awards and state financial assistance is presented for purposes of additional analysis as required by OMB Circular A-133 and Chapter 10.550, Rules of the Florida Auditor General, and is not a required part of the financial statements. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the basic financial statements. The information has been subjected to the auditing procedures applied in the audit of the financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the basic financial statements or to the basic financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the schedule of expenditure of federal awards and state financial assistance is fairly stated in all material respects in relation to the basic financial statements as a whole. Miami, Florida April 29, 2016, except for the Schedule of Expenditures of Federal Awards and State Financial Assistance for which the date is March 31, 2016 5 City of Miami, Florida Schedule of Expenditures of Federal Awards and State Financial Assistance Year Ended September 30, 2015 CFDA Federal Federal Grantor/Pass-through Grantor/Program Title Number Grant/Contract Number Expenditures U.S. Department of Agriculture Child and Adult Care Food Program 10.558 A-2384 $ 169,054 S-576 38,604 207,658 Federal Pass -Through Miami -Dade County, Florida State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 10.561 WS-CC-PY'14-15-00 89,279 Total U.S. Department of Agriculture 296,937 U.S Department of Housing and Urban Development Community Development Block Grants/Entitlement Grants 14.218 Emergency Solutions Grant Program 14.231 Federal Pass -Through Miami -Dade County, Florida Supportive Housing Program B-05-MC-120013 257,819 B-07-MC-120013 91,494 B-08-MC-120013 162,625 B-09-MC-120013 2,163 B-10-MC-120013 360,633 B-11-MC-120013 14,063 B-12-MC-120013 317 B-13-MC-120013 193,239 8-14-MC-120013 2,304,348 B-15-MC-120013 1,592,932 B-08-MN-12-0016 343,321 5,322,954 E-12-MC-120002 106,009 E-13-MC-120002 10,736 E-14-MC-120002 251,191 E-15-MC-120002 139,588 507,524 14.235 FL0189L4D001205 97,487 FL0190L4D001205 92,982 FL0211L4D001205 164,031 6 354,500 City of Miami, Florida Schedule of Expenditures of Federal Awards and State Financial Assistance Year Ended September 30, 2015 Federal Grantor/Pass-through Grantor/Program Title Home Investment Partnerships Program Housing Opportunities for Persons with AIDS Lower Income Housing Assistance Program —Section 8 Moderate Rehabilitation CFDA Federal Number Grant/Contract Number. Expenditures 14.239 M-05-MC-120211 1,098,798 M-06-MC-120211 77,947 M-07-MC-120011 129,515 M-08-MC-120011 386,850 M-09-MC-120011 729,023 M-10-MC-120011 1,559,186 M-11-MC-120011 125,192 M-12-MC-120011 714,836 M-14-MC-120011 988,189 M-15-MC-120011 214,758 6,024,294 14.241 F-LH-10-F005 423,148 F-LH-11-F005 85,687 F-LH-14-F005 6,649,469 F-LH-15-F005 3,794,560 10,952,864 14.856 FL145MR0001 1,817,854 FL145MR0002 571,051 2,388,905 Section 8 Housing Choice Vouchers 14.871 FL145V00001 1,768,615 Total U.S Department of Housing and Urban Development 27,319,656 U:B'Department of the Interior Fish and Wildlife Service Federal Pass -Through florida Department of Environmental Protection Clean Vessel Act Program 15.616 MV113 20,584 Total U.S Department of the Interior Fish and Wildlife Service 20,584 U.S. Department of Justice Equitable Sharing Program 16.922 not applicable not applicable Pass -through Office of the Attorney General Crime Victim Assistance 16.575 V003-14185 V13185 Public Safety Partnership and Community Policing Grants 16.710 2009RJWX0026 (ARRA) Recovery Edward Byrne Memorial Justice Assistance Grant Program 16.738 Pass -through Miami -Dade County, Florida Edward Byrne Memorial Justice Assistance Grant Program 16.738 2015-JAGC-DADE-26-R3-209 2015-JAGC-DADE-26-R3-210 310,807 191,533 502,340 26,721 698 27,419 263,669 2009-CKWX 0330 78,573 2011 ULWX0010 1,966,494 2013ULWX0011 606,341 2014ULWX0043 516,688 3,431,765 2011-DJ-BX-2712 180,135 2012-DJ-BX-0159 1,215 2013-DJ-BX-0448 23,708 2014-DJ-BX-0390 369,051 13,752 20,583 Total Justice Assistance Grant 608,444 Edward Byrne Memorial Competitive Grant Program 16.751 ""`2014-WY-BX-002" "' 3,427 ' Total U.S Department of Justice 4,573,395 7 City of Miami, Florida Schedule of Expenditures of Federal Awards and State Financial Assistance (Continued) Year Ended September 30, 2015 Federal Grantor/Pass-through Grantor/Program Title U.S. Department of Labor Federal Pass -through Miami -Dade County, Florida ARRA-Unemployment Insurance CFDA Federal Number Grant/Contract Number Expenditures 17.225 WS-CC-PY'14-13-00 57,537 Federal Pass -through Miami -Dade County, Florida WIA Adult Program 17.258 WS-CC-PY'14-13-00 232,125 Pass -through South Florida Workforce Investment Board WIA Adult Program 17.258 WS-CC-PY'14-13-00 24,624 Pass -through Miami -Dade County, Florida WIA Dislocated Worker Formula Grants 17.278 WS-CC-PY'14-13-00 310,405 Total WIA Cluster 567,154 Total U.S. Department of Labor 624,691 U.S. Department of Transportation Pass -through Florida Department of Transportation Highway Planning and Construction 20.205 APG63/410581-1 AQF49/418334-2 351,411 181,530 532,941 Pass -through Florida Division of Transportation National Priority Safety Programs 20.616 ARB27 3,191 ARM62 : -..... 82,715 BDV25 4,683 Total U.S. Department of Transportation U.S. Department of Health and Human Services Pass -through Miami -Dade County, Florida Temporary Assistance for Needy Families 90,589 623,530 93.558 WS-CC-PY'14-15-00 422,977 Pass -through South Florida Workforce Investment Board Temporary Assistance for Needy Families 93.558 WS-CC-PY 14-15-00 41,336 Total U.S. Department of Health and Human Services 464,313 8 City of Miami, Florida Schedule of Expenditures of Federal Awards and State Financial Assistance (Continued) Year Ended September 30, 2015 Federal Grantor/Pass-through Grantor/Program Title Executive Office of the President Pass -through South Florida HIDTA / Monroe County Sheriffs High Intensity Drug Trafficking Areas Program Total Executive Office of the President U.S. Department of Homeland Security National Urban Search and Rescue Response System CFDA Number 95.001 97.025 Federal Pass -through State of Florida National Urban Search and Rescue Response System 97.025 Assistahee to Firefighters Grant • 97.044 Pass Through -State of Florida Division of Emergency Management Pre -disaster Mitigation 97.047 Federal Pass -Through Michigan Public Health Institute/Jackson Health System Homeland Security Grant Program 97.067 Homeland Security Grant Program 97.067 Staffing for Adequate Fire and Emergency Response 97.083 Total U.S. Department of Homeland Security Total Expenditures of Federal Awards Grant/Contract Number HITDA Letter April 09, 2015 HITDA Letter July 10, 2013 HITDA Letter July 10, 2014 EMW-2012-CA-K00015 EMW -2013-CA-K00015-S01 EMW-2014-CA-K00009 EMW-95-k-4718 EMW-2010-FO-09932 EMW-2011-FO-09623 EMW-2013-FO-035989 LPDM-PJ-04-FL-2009-006 not applicable 14-DS-05-11-23-02-212 14-DS-L2-11-23-02-413 14DS-L5-11-23-02-456 15-DS-P8-11-23-02-453 EMW-2012-FH-00828 EMW-2011-FH-00899 See Notes to Schedule of Expenditures of Federal Awards and State Financial Assistance 9 Federal Expenditures 18,571 2,338 26,242 47,151 130,601 407,113 656,786 2,095 1,196,595 208,422 233,331 1,144,268 1,586,021 1,364 96 276,345 4,405,445 94,824 938,713 5,715,327 667,598 1,792,173 2,459,771 10,959,174 $ 44,929,431 City of Miami, Florida Schedule of Expenditures of Federal Awards and State Financial Assistance (Continued) Year Ended September 30, 2015 State Grantor/Pass-through Grantor/Program Title Department of Economic Opportunity Division of CommUnity Development Total Department of Economic Opportunity Florida Housing Finance Corporation State Housing Initiatives Partnership (SHIP) Program Total Florida Housing Finance Corporation Department of Transportation Public Transit Service Development Program Total Department of Transportation Department of Health Emergency Medical Services (EMS) Matching Awards Pass -through Miami -Dade County, Florida County Grant Awards Total Department of Health Florida Agency for Persons with Disabilities,'' Developmental Disabilities & Family and Supported Living 2011-2014 Total Florida Agency for Persons with Disabilities Fish and Wildlife Conservation Commission Florida Boating Improvement Program Total Fish and Wildlife Conservation Commission CSFA Number 40.038 52.901 State Grant/Contract Number Expenditures HL 025 not applicable 55.012 AQW24 / FM# 430987-1 AR716 AP993 64.003 Grant ID Code M3007 64.005 EMS County Grant #C0013 67.011 not applicable 77.006 FWC Contract # 12240 Total Expenditures of State Financial Assistance 10 2,000,000 2,000,000 1,124,065 1,124,065 5,219 47,890 187,214 240,323 125,820 31,857 157,677 126,932 126,932 2,037 2,037 3,651,034 City of Miami, Florida Notes to Schedule of Expenditures of Federal Awards and State Financial Assistance Year Ended September 30, 2015 Note 1. General and Basis of Presentation The accompanying Schedule of Expenditures of Federal Awards and State Financial Assistance (the Schedule) presents the activity of all federal programs and state awards of the City of Miami, Florida (the City) for the year ended September 30, 2015. All expenditures related to federal awards and state financial assistance received directly from federal and state agencies, as well as federal and state awards passed through other government agencies are included in the accompanying Schedule. The information in this Schedule is presented in accordance with the requirements of the OMB Circular A-133, Audits of States, Local Governments, and Non -Profit Organizations and Chapter 10.550, Rules of the Florida Auditor General. Because the Schedule presents only a selected portion of the operations of the City, it is not intended to and does not present the financial position, changes in fund balance/net position or cash flows, where applicable, of the City. The City's reporting entity is defined in Note 1 of the City's basic financial statements. Note 2. Basis of Accounting The accompanying Schedule is presented using the modified accrual basis of accounting since grants are accounted for in the governmental fund types of the City. Such expenditures are reported following the cost principles contained in OMB Circular A-87, Cost Principles for State, Local, and Indian Tribal Governments and the Rules of the Department of Financial Services of the State of Florida, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Note 3. Subrecipients The City provided federal awards to subrecipients as follows: Amount Provided to Name of Program/Project CFDA No. Subreipients Community Development Block Grant: Grant/Entitlement Grant Cluster 14.218 $ 1,584,121 Homeland Security Grant Program: Program V 2012 97.067 276,345 Program V 2013 97.067 3,613,161 Program V 2014 97.067 179,241 Total Homeland Security Grant Program 4,068,747 Total $ 5,652,868 11 City of Miami, Florida Schedule of Findings and Questioned Costs Fiscal Year Ended September 30, 2015 I — Summary of Independent Auditor's Results Financial Statements Type of auditor's report issued: Internal control over financial reporting: Material weakness(es) identified? Significant deficiency(ies) identified? Noncompliance material to financial statements noted? Federal Awards Internal control over major programs: Material weakness(es) identified? Significant deficiency(ies) identified? Type of auditor's report issued on compliance for major programs: Any audit findings disclosed that are required to be reported in accordance with Section 510(a) of Circular A-133? Identification of major programs: The programs tested as major were as follows: CFDA Number(s) 14.241 14.856 14.871 97.044 97.083 97.067 Yes Yes Yes Unmodified X No X None Reported X No Yes X No X Yes None Reported Unmodified X Yes No Name of Federal Program or Cluster Housing Opportunities for Persons with AIDS Lower Income Housing Assistance Program — Section 8 Moderate Rehabilitation Section 8 Housing Choice Vouchers Assistance to Firefighters Grant Staffing for Adequate Fire and Emergency Response Homeland Security Grant 16.738 Edward Byrne Memorial Justice Assistance Grant Dollar threshold used to distinguish between type A and type B programs: Auditee qualified as low -risk auditee? (Continued) 12 $ 1347,883 Yes X City of Miami, Florida Schedule of Findings and Questioned Costs (Continued) Fiscal Year Ended September 30, 2015 Section I - Summary of Auditor's Results (Continued) State Financial Assistance Internal control over major projects: Material weakness(es) identified? Yes X No Significant deficiency(ies) identified? Yes X None Reported Type of auditor's report issued on compliance for major projects: Unmodified Any audit findings disclosed that are required to be reported in accordance with Chapter 10.550, Rules of the Florida Auditor General? Yes X No Identification of major projects: The project tested as major is as follows: CSFA Number(s) 40.038 Dollar threshold used to distinguish between type A and type B projects: 13 Name of State Project Division of Community Development $300,000 City of Miami, Florida Schedule of Findings and Questioned Costs (Continued) Fiscal Year Ended September 30, 2015 Section II — Financial Statements Findings A. Internal Control None reported. B. Compliance None reported. 14 City of Miami, Florida Schedule of Findings and Questioned Costs (Continued) Fiscal Year Ended September 30, 2015 Section III — Federal Awards Findings and Questioned Costs A. Internal Control over Compliance IC 2015 — 01 Allowable Costs/Cost Principles U.S. Department of Homeland Security Staffing for Adequate Fire and Emergency Response (SAFER) CFDA No. 97.083 Criteria: OMB Circular A-87 requires employees' salaries and wages to be supported by periodic certifications when the employees are expected to work solely on a single federal award or cost objective. These certifications should be prepared at least semi-annually and should be signed by the employee and supervisory officials with firsthand knowledge of the work performed by the employee. Condition: We noted that payroll certifications were not prepared for the period from March 31, 2015 to May 31, 2015 for grant award contract EMW-2012-FH-00828. Context: See "Condition" above. Questioned Costs: $78,572 Cause: Lack of effective administrative oversight of the program. Management was not aware that payroll certifications were required to be completed for the grant program's period of availability 60 day extension period ending May 31, 2015. Effect: Failure to comply with OMB Circular A-87's payroll certification requirements may result in a disallowance of program expenditures and/or loss of future grant funding. Recommendation: We recommend that the City implement internal control policies and procedures necessary to allow for ongoing compliance with OMB Circular A-87 payroll certification requirements. Views of Responsible Official and Planned Corrective Actions: Payroll certifications were prepared and are on file for the period covered and specified by the original grant agreement. It is the sixty day extension period from April 2015 thru May 2015 for which certifications were not completed because we could not find directives specifying the need for certifications for grant extension periods. 15 City of Miami, Florida Schedule of Findings and Questioned Costs (Continued) Fiscal Year Ended September 30, 2015 IC 2015 — 02 Reporting U.S. Department of Homeland Security Staffing for Adequate Fire and Emergency Response (SAFER) CFDA No. 97.083 Criteria: Grantees must submit a semi-annual Federal Financial Report (SF-425) within 30 days of the periods ending June 30th (report due by July 31st) and Dec 31st (report due by Jan 30th). Condition: We noted that the semi-annual Federal Financial Report (SF-425) for the period ending June 30, 2015 was not submitted timely to the grantor. Context: The June 30, 2015 semi-annual Federal Financial Report (SF-425) selected for testing was not submitted timely to the grantor. Questioned Costs: Not applicable. Cause: Lack of effective administrative oversight of the program. Management was not aware of the specific closeout reporting requirements of the grant program. Effect: Failure to comply with program reporting requirements may result in a disallowance of program expenditures and/or loss of future grant funding. Recommendation: We recommend that the City implement internal control policies and procedures necessary to allow for ongoing compliance with the reporting requirements of the grant program. Views of Responsible Official and Planned Corrective Actions: The grant project was completed in April of 2015 and we assumed that the SF-425 report available for completion in June of 2015 would not need to be completed because a final SF-425 report would be turned in with the grant closeout. To get clarification on the issue we called the FEMA Helpdesk during this time and they stated that the pending June SF-425 did not need to be completed as the grant project was completed in April. However, in October 2015, while trying to resolve other online system issues with the 2011 AFG grant, we again checked the status of the SF-425 reports and saw that they were still pending and available for completion. The reports were then completed immediately and all on the same day as shown in the documentation provided. Furthermore, FEMA was contacted regarding this matter on February 2, 2016. FEMA gave us the same answer stating that the June SF-425 was not needed, however, after a further conversation where we explained that we ended up completing the June SF-425 in October because the reports would still show as pending online, we were then advised that indeed the reports needed to be completed if the grant was completed within the SF-425 reporting period. Thus, a miscommunication occurred which will be easily mitigated moving forward given the knowledge gained during our difficulties. 16 City of Miami, Florida Schedule of Findings and Questioned Costs (Continued) Fiscal Year Ended September 30, 2015 IC 2015 — 03 Allowable Costs/Cost Principles U.S. Department of Housing and Urban Development • Section 8 Moderate Rehabilitation CFDA No. 14.856 • Section 8 Housing Choice Vouchers CFDA No. 14.871 Criteria: Grantees must maintain complete and accurate accounts and other records for programs in accordance with HUD requirements. Condition: We noted the following deficiencies related to program participant records maintained by the City: • Section 8 Housing Choice Voucher Program — One participant's housing assistance payment (HAP) form was not signed by City personnel, as required by program guidelines. • Section 8 Moderate Rehabilitation — One participant's form HUD — 52517, Section 8 Moderate Rehabilitation Program Addendum to Lease for fiscal year 2015 was not maintained in the participant's file, as required by program guidelines. Context: • Section 8 Housing Choice Voucher Program — Exceptions were noted in one of sixty participant files selected for testing. • Section 8 Moderate Rehabilitation — Exceptions were noted in one of sixty participant files selected for testing. Questioned Costs: • Section 8 Housing Choice Voucher— $10,030 • Section 8 Moderate Rehabilitation — $4,564 Cause: Lack of effective administrative oversight of the program. Effect: Failure to maintain complete and accurate accounts and other records for the program may result in a disallowance of program expenditures and/or loss of future grant funding. Recommendation: We recommend that the City's Department of Community and Economic Development adhere to its internal control policies and procedures to allow for ongoing compliance with HUD _requirements to maintain complete and accurate accounts and other records for the program, 17 City of Miami, Florida Schedule of Findings and Questioned Costs (Continued) Fiscal Year Ended September 30, 2015 Views of Responsible Official and Planned Corrective Actions: Section 8 Voucher Program The City's Department of Community and Economic Development (the Department) agrees that the Housing Assistance Payment (HAP) form was not signed by City staff even though it was already executed by the other party, the landlord. The City approved the client's continued eligibility and the leasing agreement; however, due to an administrative oversight, City staff failed to notice the missing signature on the HAP form. This was an isolated incident as all previous years' HAP forms were properly signed and executed. Please note that the City is never a participant in any leasing relationship with landlords. The HAP form is utilized for the owner to agree with the City to the terms of the assistance being extended by the Section 8 program on behalf of the client. The lack of a signature on this form did not in any way jeopardize the lease agreement between the participant and the landlord. The City believes that all costs charged to the program were allowable, since the City complied with all other program rules and guidelines. Additionally, the participants in question met all eligibility requirements to participate in the program. The City will continue to provide training to all staff in the Section 8 unit and strengthen supervision of that unit to eliminate omissions like this. Our quality control program which was instituted half way in the current year will be used to assess progress in our attempt to eliminate all errors from the program. Section 8 Moderate Rehabilitation The Department agrees that form HUD — 52517, Section 8 Moderate Rehabilitation Program Addendum to Lease for FY 2015 was not present in file. This was an administrative oversight since all previous leases for, ,this tenant..and this landlord _,ingluded,form HUD-52517. The City believes that all costs charged to the' program was allowable; since the tenant°was income qualified, the HAP payment was not wrongly calculated and the rent was not higher than program regulations. The City will continue to provide training to all staff in the Section 8 unit and strengthen supervision of that unit. Our quality control program which was instituted half way in the current year will be used to assess progress in our attempt to eliminate all sort of errors from the program. 18 City of Miami, Florida Schedule of Findings and Questioned Costs (Continued) Fiscal Year Ended September 30, 2015 IC 2015 — 04 Special Tests and Provisions U.S. Department of Housing and Urban Development Section 8 Housing Choice Vouchers CFDA No, 14.871 Criteria: Grantees must maintain complete and accurate accounts and other records for programs, in accordance with HUD requirements. Condition: We noted the following deficiencies related to records kept on file for the program participants: • One participant's rent comparable report was not present in file • One participant's Housing Quality Standards (HQS) inspection report showed a property address that did not match the participant's address. Context: Exceptions were noted in two of thirteen participant files selected for testing. Questioned Costs: $19,608 Cause: Lack of effective administrative oversight of the program. Effect: Failure to maintain complete and accurate accounts and other records for the program may result in a disallowance of program expenditures and/or loss of future grant funding. Recommendation: We recommend that the City's Department of Community and Economic Development adhere to its internal control policies and procedures to allow for ongoing compliance with HUD requirements to maintain complete and accurate accounts and other records for the program. Views of Responsible Official and Planned Corrective Actions: The City's Department of Community and Economic Development (the Department) agrees that the rent comparable report was not present in file. The completion of a rent comparable is one of the first processes in any recertification which makes the possibility that it was not performed very remote. We believe that the form was misfiled during the staffing turnover since the missing form is from a May 2014 recertification. The City has hired a new staff person who is experienced in processing Section 8 vouchers to replace the retired staff person. In addition, all staff in the Section 8 unit have attended various training geared towards providing them with the necessary skills to process section 8 files with minimum or no errors. We also believe that our newly instituted quality control program will go a long way to reduce, if not eliminate errors in the program. The Department agrees that the HQS inspection report shows a'property address that -did notmatch the participant's address. However, the HQS inspection report did show the correct participant's nar e'61) the report ,and a review of the report shows that it was indeed for the participant's residence. Thlssefror occurred because of the use of an inspection template by the inspector which requires being vigilanf to ensure that .all the fields. have been updated. The City is looking to a technical solution to perform l inspections so that the need to use templates could be eliminated. Meanwhile, we wilcontinue to provide training, additional supervision and the use of the quality control program to eliminate suclterrors. 19 City of Miami, Florida Schedule of Findings and Questioned Costs (Continued) Fiscal Year Ended September 30, 2015 IC 2015 — 05 Reporting U.S. Department of Housing and Urban Development Section 8 Housing Choice Vouchers CFDA No. 14.871 Criteria: The Uniform Financial Reporting Standards (24 CFR section 5.801) require grantees to submit timely Generally Accepted Accounting Principle based (GAAP-based) unaudited and audited financial information electronically to HUD on the Financial Assessment Sub -system, FASS-PH. Condition: We noted that GAAP-based audited financial information was not electronically submitted to HUD on the Financial Assessment Sub -system (FASS-PH), as required by program guidelines. Context: See "Condition" above. Questioned. Costs: Not applicable. Cause: The City's September 30, 2015 audited financial statements could not be submitted to the grantor to meet the reporting requirements of the program, since program guidelines require GAAP-based audited reports be completed on a March 31st period end basis. Management has determined that it is not cost effective for the City to obtain audited financial statements for the period ended March 31, 2015, in order to comply with the program's reporting requirements. Effect: Failure to comply with program reporting requirements may result in a disallowance of program expenditures and/or loss of future grant funding. Recommendation: We recommend that management communicate the reporting limitations of the City to the grantor, as it relates to the City's fiscal year, and further discuss alternative reporting options that may be available, to comply with the program's reporting guidelines going forward. Views of Responsible Official and Planned Corrective Actions: The City's September 30, 2015 audited financial statements could not be submitted to the grantor to meet the reporting requirements of the program, since program guidelines require GAAP-based audited reports be completed on a March 31st period end basis. Management determined that it is not cost effective for the City to obtain audited financial statements for the period ended March 31, 2015, in order to comply with the program's reporting requirements. To comply with the audited financial statement requirements, the City will align the fiscal year of the program with that of the September 30, 20xx fiscal year of the City, in order to comply with 24 CFR section 5.801. Compliance is anticipated for the fiscal year ending 09/30/2017. 20 City of Miami, Florida Schedule of Findings and Questioned Costs (Continued) Fiscal Year Ended September 30, 2015 IC 2015 — 06 Reporting U.S. Department of Housing and Urban Development (HUD) Section 8 Moderate Rehabilitation CFDA No. 14.856 Criteria: Grantees are required to file HUD-52681, Voucher for Payment of Annual Contributions and Operating Statement report within 45 days of HUD's fiscal year-end. Condition: We noted HUD-52681, Voucher for Payment of Annual Contributions and Operating Statement report was not filed within 45 days of HUD's fiscal year-end, as required by program guidelines. Context: See "Condition" above. Questioned Costs: Not applicable. Cause: Lack of effective administrative oversight of the program. Effect: Failure to comply with program reporting requirements may result in a disallowance of program expenditures and/or loss of future grant funding. Recommendation: We recommend that the City adhere to its established internal control policies and procedures to allow for the ongoing compliance with the reporting requirements of the grant program. Views of Responsible Official and Planned Corrective Actions: The Department acknowledges that HUD- 52681, Voucher for Payment of Annual Contributions and Operating Statement report was not submitted timely. The City worked with HUD and continues to receive reimbursements for the Section 8 moderate rehabilitation program. To ensure that such forms are submitted timely, it has been added to the City's external report spreadsheet and managed through a task in Microsoft Outlook which is monitored by the Assistant to the Director and the Director of the Department. 21 City of Miami, Florida Schedule of Findings and Questioned Costs (Continued) Fiscal Year Ended September 30, 2015 IC 2015 — 07 Eligibility U.S. Department of Housing and Urban Development Housing Opportunities for Persons with AIDS (HOPWA) CFDA No. 14.241 Criteria: The U.S. Department of Housing and Urban Development has defined total housing costs to include both shelter and the costs for reasonable amounts of utilities. The amount necessary to cover a resident's reasonable utility costs in determining housing assistance is the utility allowance. Condition: We noted that one tenant was afforded a housing utility allowance in excess of the amount allowed by program guidelines. Context: The exception was noted in one of the sixty tenants tested. Questioned Costs: $336 Cause: Management made a clerical error in calculating the utility allowance for the specified tenant and the City's established internal controls did not identify the error. Effect: The rental assistance provided to the tenant was not in accordance with the applicable requirements of 24 CFR section 574.310 as stated in the "Criteria" above. Recommendation: We recommend that management assess the operating effectiveness of established internal control policies and procedures in preventing and detecting calculation errors and make necessary changes to allow for ongoing compliance with the program guidelines, as deemed applicable. Views of Responsible Official and Planned Corrective Actions: We concur with the auditor's observation. The City does have procedures in place whereby the utility allowance is recalculated. There was a clerical error due to an oversight. The City has made the appropriate adjustment to the utility allowance credited to the client, and the housing assistance payment (HAP) has been adjusted. 22 City of Miami, Florida Schedule of Findings and Questioned Costs (Continued) Fiscal Year Ended September 30, 2015 IC 2015 — 08 Reporting U.S. Department of Homeland Security Assistance to Firefighters Grant CFDA No. 97.044 Criteria: Grantees are required to submit the following financial and programmatic reports for each award received, as a condition of their award acceptance: • Federal Financial Reports (SF-425) are due within 30 days of the end of each semi-annual period. Reports are due six months after the initial grant award date and every six months thereafter, as applicable. • Semi-annual Programmatic Performance Reports are due six months after the initial grant award date and every six months thereafter, as applicable. Condition: We noted that Federal Financial Reports (SF-425) and Semi-annual Programmatic Performance Reports were not submitted timely to the grantor. Context: Two of three Federal Financial Reports (SF-425) and two of three Semi-annual Programmatic Performance Reports selected for testing were noted submitted timely, Questioned Costs: Not applicable. Cause: Lack of effective administrative oversight of the program. Effect: Failure to comply with program reporting requirements may result in a disallowance of program expenditures and/or loss of future grant funding. Recommendation: We recommend that the City implement internal control policies and procedures necessary to allow for ongoing compliance with the reporting requirements of the grant program. Views of Responsible Official and Planned Corrective Actions: We are implementing steps where the grant reporting function will be a shared function of the Grant Manager plus the Accountant Supervisor. By having this internal control adjustment we will track and record the grant report(s) due dates as a grant is first received with both the Grant Manager and Accountant Supervisor; both will ensure we stay in compliance with the due dates as the reports become due. Should the reports be late due to FEMA issues, we will document in writing our notification to FEMA and FEMA's response each time issues come up that delay our ability to submit reports by the due date. 23 City of Miami, Florida Schedule of Findings and Questioned Costs (Continued) Fiscal Year Ended September 30, 2015 A. Compliance 1. CF 2015 — 01 Allowable Costs/Cost Principles U.S. Department of Homeland Security Staffing for Adequate Fire and Emergency Response (SAFER) CFDA No. 97.083 See Section III — Federal Awards Findings and Questioned Costs IC 2015-01 — Allowable Cost/Cost Principles 2. CF 2015 — 02 Reporting D. U.S. Department of Homeland Security Staffing for Adequate Fire and Emergency Response (SAFER) CFDA No. 97.083 See Section III — Federal Awards Findings and Questioned Costs IC 2015 02 Reporting 3. CF 2015 — 03 Allowable Costs/Cost Principles ➢ U.S. Department of Housing and Urban Development Section 8 Moderate Rehabilitation CFDA No. 14.856 Section 8 Housing Choice Vouchers CFDA No. 14.871 See Section III — Federal Awards Findings and Questioned Costs IC 2015 — 03 Allowable Costs/Cost Principles 4. CF 2015 — 04 Special Tests and Provisions ➢ U.S. Department of Housing and Urban Development Section 8 Housing Choice Vouchers CFDA 14.871 See Section III — Federal Awards Findings and Questioned Costs IC 2015 — 04 Special Tests and Provisions 5. CF 2015 — 05 Reporting ➢ U.S. Department of Housing and Urban Development Section 8 Housing Choice Vouchers CFDA No. 14.871 See Section III — Federal Awards Findings and Questioned Costs IC 2015 — 05 Reporting City of Miami, Florida Schedule of Findings and Questioned Costs (Continued) Fiscal Year Ended September 30, 2015 6. CF 2015 — 06 Reporting ➢ U.S. Department of Housing and Urban Development Section 8 Moderate Rehabilitation CFDA No. 14.856 See Section III — Federal Awards Findings and Questioned Costs IC 2015 — 06 Reporting 7. CF 2015 — 07 Eligibility ➢ U.S. Department of Housing and Urban Development Housing Opportunities for Persons with AIDS (HOPWA) CFDA No. 14.241 See Section III — Federal Awards Findings and Questioned Costs IC 2015 — 07 Eligibility 8. CF 2015 — 08 Reporting ➢ U.S. Department of Homeland Security Assistance to Firefighters Grant CFDA No. 97.044 See Section III — Federal Awards Findings and Questioned Costs IC 2015 — 08 Reporting Section IV — State Financial Assistance Findings and Questioned Costs A. Internal Control over Compliance None reported. B. Compliance None reported. City of Miami, Florida Summary Schedule of Prior Years' Audit Findings Fiscal Year Ended September 30, 2015 Findings and questioned costs in administering federal awards and state assistance: 2014-01 Equipment and Real Property Management — CFDA #16.738 and 16.804 Corrected 2014-02 Procurement, Suspension and Debarment — CFDA #16.738 and 16.804 Corrected 2014-03 Reporting — CFDA #97.083 Corrected 2014-04 Reporting — CFDA #97.067 Corrected 2014-05 Reporting — CFDA #14.871 Repeated; See IC 2015-05 2014-06 Reporting — CFDA #14.871 Corrected 2014-07 Allowable Costs/Cost Principles — CFDA #14.856 and 14.871 Repeated; See IC 2015-03 2014-08 Reporting — CFDA #14.856 Repeated; See IC 2015-06 2013-0004 Reporting CFDA #97.067 and JAG Cluster — CFDA #16.738 and 16.804 (ARRA) Corrected 26 City of Miami, Florida Management Letter in Accordance With Chapter 10.550, Rules of the Florida Auditor General and Independent Accountant's Report on the Examination of the City's Compliance with Section 218.415, Florida Statutes For the Year Ended September 30, 2015 Contents Management Letter in Accordance with Chapter 10.550 of the Rules of the Florida Auditor General 1-3 Appendix A — Current Year Findings and Recommendations to Improve Financial Management 4-5 Appendix B — Status of Prior Years' Findings and Recommendations to Improve Financial Management 6-10 Independent Accountant's Report on the Examination of the City's Compliance with Section 218.415, Florida Statutes 11 U5LLP Management Letter in Accordance with Chapter 10.550 of the Rules of the Florida Auditor General Honorable Mayor and Members of the City Commission City of Miami, Florida Report on the Financial Statements We have audited the financial statements of the governmental activities, the aggregate discretely presented component units, each major fund, and the aggregate remaining fund information of the City of Miami, Florida (the City), as of and for the fiscal year ended September 30, 2015, and have issued our report thereon dated March 31, 2016. Our report includes a reference to other auditors who audited the financial statements of the following component units and funds: Component Units / Funds Classification • Southeast Overtown Park West Redevelopment Agency • Omni Redevelopment Agency • Midtown Community Redevelopment Agency • Virginia Key Beach Park Trust • Liberty City Community Revitalization District Trusts • Firefighters' and Police Officers' Retirement Trust • General Employees' and Sanitation Employees' Retirement Trust and Other Managed Trusts • Miami Sports and Exhibition Authority • Downtown Development Authority • Bayfront Park • Civil Investigative Panel • Coconut Grove Business Improvement District • Wynwood Business Improvement District nonmajor special revenue fund nonmajor special revenue fund nonmajor special revenue fund nonmajor special revenue fund nonmajor special revenue fund aggregate remaining fund information aggregate remaining fund information discretely presented component unit discretely presented component unit discretely presented component unit discretely presented component unit discretely presented component unit discretely presented component unit This management letter does not include the results of the other auditors' testing of compliance and other matters that are reported on separately by those auditors. Our report also includes an emphasis of matter paragraph relating to the City's adoption of Governmental Accounting Standards Board (GASB) Statement No. 68, Accounting and Financial Reporting for Pensions, an Amendment of GASB Statement No. 27 and Statement No. 71, Pension Transition for Contributions Made Subsequent to the Measurement Date, an amendment of GASB Statement No. 68, effective October 1, 2014. THE POWER OF BEING UlNDER, T i AUDIT I TAX N CONSULTING 1 avitcastilteirteex,Malt rwitnac nrz ,rifiritemkarrnulautsmilr i USIIP�arcr Auditor's Responsibility We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Other Reports and Schedule We have issued our Independent Auditor's Report on Internal Control Over Financial Reporting and Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards; Independent Auditor's Report on Compliance for Each Major Federal Program and State Project, Report on Internal Control Over Compliance, and Report on the Schedule of Expenditures of Federal Awards and State Financial Assistance Required By OMB Circular A-133 and Chapter 10.550, Rules of the Florida Auditor General; and Independent Accountant's Report on an examination conducted in accordance with AICPA Professional Standards, Section 601, regarding compliance requirements in accordance with Chapter 10.550, Rules of the Auditor General. Disclosures in those reports and schedule should be considered in conjunction with this management letter. Prior Audit Findings Section 10.554(1)(i)1., Rules of the Auditor General, requires that we determine whether or not corrective actions have been taken to address findings and recommendations made in the preceding annual financial audit report. Corrective actions have been taken to address the findings and recommendations made in the preceding annual financial audit report, except as disclosed in Appendix B — Status of Prior Years' Findings and Recommendations to Improve Financial Management. Official Title and Legal Authority Section 10.554(1)(i)4., Rules of the Auditor General, requires that the name or official title and legal authority for the primary government and each component unit of the reporting entity be disclosed in this management letter, unless disclosed in the notes to the financial statements. The information is disclosed in Note 1 to the financial statements. Financial Condition Section 10.554(1)(i)5.a., Rules of the Auditor General, requires that we report the results of our determination as to whether or not the City has met one or more of the conditions described in Section 218.503(1), Florida Statutes, and identification of the specific condition(s) met. In connection with our audit, we determined that the City did not meet any of the conditions described in Section 218.503(1), Florida Statutes. Pursuant to Sections 10.554(1)(i)5.c. and 10.556(8), Rules of the Auditor General, we applied financial condition assessment procedures. It is management's responsibility to monitor the City's financial condition, and our financial condition assessment was based in part on representations made by management and the review of financial information provided by same. Annual Financial Report Section 10.554(1)(i)5.b., Rules of the Auditor General, requires that we determine whether the annual financial report for the City for the fiscal year ended September 30, 2015, filed with the Florida Department of Financial Services pursuant to Section 218.32(1)(a), Florida Statutes, is in agreement with the annual financial audit report for the fiscal year ended September 30, 2015. As of the date of this letter the 2015 annual financial report for the City was not filed. 2 Other Matters Section 10.554(1)(i)2., Rules of the Auditor General, requires that we address in the management letter any recommendations to improve financial management. Such recommendations are included in Appendix A — Current Year Findings and Recommendations to Improve Financial. Management. Section 10.554(1)(i)3., Rules of the Auditor General, requires that we address noncompliance with provisions of contracts or grant agreements, or abuse, that have occurred, or are likely to have occurred, that have an effect on the financial statements that is less than material but which warrants the attention of those charged with governance. In connection with our audit, we did not have any such findings. Purpose of this Letter Our management letter is intended solely for the information and use of the Legislative Auditing Committee, members of the Florida Senate and the Florida House of Representatives, the Florida Auditor General, Federal and other granting agencies, the Mayor and City Commission, and applicable management, and is not intended to be and should not be used by anyone other than these specified parties. AsAt Miami, Florida March 31, 2016, except for the examination report on the City's compliance with Section 218.415, Florida Statutes, Local Government Investment Policies and the report on compliance for each major federal program and state project and report on internal control over compliance, for which the date of each report is April 29, 2016 3 City of Miami, Florida Appendix A — Current Year Findings and Recommendations to Improve Financial Management ML 2015-01 — Use of Restricted Resources Criteria: The City should establish a funding timeline for capital project related expenditures prior to obtaining debt financing to fund such projects. This will result in the timely utilization of debt financing proceeds for funding projects. Also, it is the City's policy to use restricted resources first as they are needed, followed by the use of unrestricted resources. Condition: We noted that the City is not expending available capital project bond proceeds in a timely manner. As of September 30, 2015, the City had $35 million of available bond proceeds restricted for capital projects related to debt issued between fiscal years 2007 through 2010. Cause: Lack of effective planning, budgeting, and funding of capital projects with available bond proceeds. Effect: Possible non-compliance with bond indentures, applicable covenants under the City's bond resolution, and tax compliance certificates related to the respective bonds. Additionally, the City is paying interest expense on related bonds and not utilizing the available proceeds to fund City projects. Recommendation: We recommend that management develop a plan and budget appropriately to allow for the utilization of available bond proceeds to fund allowable City projects. Additionally, the City should establish defined funding timelines for individual capital projects, prior to obtaining debt financing to fund such projects. Views of Responsible Officials and Planned Corrective Actions: The City concurs with the recommendation. The City continues to aggressively spend -down remaining unspent proceeds. During fiscal year 2015 the City Commission approved the use of unspent bond proceeds to pay for Debt Service, for certain issuances, as disclosed in the Fiscal Year 2015 Comprehensive Annual Financial Report. This was the primary reason that the available bond proceeds restricted for capital projects related to debt decreased significantly from last year. The City has implemented measures to minimize the risk of this recurring. The City will focus on finding an optimal balance between issuing bonds and the timing of the expenditures. The timing of the project related expenditures will be scrutinized and factored into the timing of issuing the debt. Furthermore, the City will issue official letters of intent for bond issues. The official letter of intent will enable the City to incur the expenditures and subsequently reimburse itself from bond proceeds. 4 City of Miami, Florida Appendix A — Current Year Findings and Recommendations to Improve Financial Management ML 2015-02 — Accounts Receivable Criteria: Allowances for uncollectible receivables should be based upon historical trends and the periodic aging of receivables. Additionally, management should assess the collectability of receivables on a periodic basis and write-off balances not deemed to be collectible at a future date. Condition: The City's allowance for uncollectible receivables was $32.5 million as of September 30, 2015. Management should assess the collectability of the allowed receivable balances and write-off amounts not deemed to be collectible at a future date, after all reasonable collection efforts have been exhausted. Effect: Gross receivable balances reported in the financial statements may not be collectible at a future date. Cause: Management has been assessing the collectability of the outstanding receivable balances over time however, formal action has not been taken to write-off amounts not deemed to be collectible at a future date. Recommendation: We recommend that management assess the collectability of outstanding receivables and take formal action to write-off balances for financial statement reporting purposes, which are not deemed to be collectible at a future date. Views of responsible officials and planned corrective actions: The City concurs with the recommendation. The City consistently works on collecting outstanding receivables by mailing out letters and sending delinquent accounts to a collection agency, The City also assesses these outstanding receivables periodically. As disclosed in the Fiscal Year 2015 Comprehensive Annual Financial Report, $13.8 million of the $32.5 million of the allowance for uncollectible receivables is related to Parrot Jungle and Gardens of Watson Island Inc. These payments are to begin in 2019. However, the City will establish formal written policies on how and when to write-off balances not deemed to be collectible at a future date. 5 City of Miami, Florida Appendix B — Status of Prior Years' Findings and Recommendations to Improve Financial Management Finding No Finding Title Current Year Status Other Explanation 2014-01 Use of Restricted Resources Repeated Certain corrective actions taken. See current year recommendation ML 2015-01. 2014-02 Grant Reimbursements Corrected 2014.03 Password Configurations Repeated 2014-04 User Access Reviews Repeated 2014-05 Data Restoration Repeated 2014-06 Change Management Repeated 2013-02 Accounts Receivable and Due From Other Government Process Corrected 2013-04 Tax Exempt Bonds; Post Issuance Compliance No longer relevant 2013-05 Information Systems General Control No longer relevant City of Miami, Florida Appendix B — Status of Prior Years' Findings and Recommendations to Improve Financial Management (Continued) ML 2014-03 — Password Configurations Criteria: General Information Technology (IT) controls require that passwords settings be sufficient to prevent the unauthorized access to systems and data. Condition: We noted that password configuration settings for complexity and length do not meet the minimum requirements as stated in the City's Acceptable Technology Use Policy. Cause: Password configurations have not been setup to meet minimum requirements as stated in the City's Acceptable Technology Use Policy. Effect: Risks include unauthorized use of systems and disclosure, modification, damage, and/or loss of proprietary information. Recommendation: We recommend that management adjust password length and complexity configuration settings to meet the minimum requirements as stated in the City's Acceptable Technology Use Policy. Prior Year Views of Responsible Officials and Planned Corrective Actions: We agree with the recommendation. We are in the process of requesting an Administrative Policy Manual (APM) entry to authorize the changes needed to address password length and complexity issues outlined in this finding. APM modifications require City Manager approval which we anticipate obtaining. Current Year Views of Responsible Officials and Planned Corrective Actions: A password complexity policy has been submitted and is in the review process. 7 City of Miami, Florida Appendix B — Status of Prior Years' Findings and Recommendations to Improve Financial Management (Continued) ML 2014-04 — User Access Reviews Criteria: User access rights to an organization's relevant financial reporting applications or data should be reviewed periodically by management. Condition: We noted periodic user access reviews are not being performed for the network and Oracle to validate that employee system access rights are appropriate based on the employee's roles and responsibilities. Cause: The City does not have established policies and procedures in place requiring the review of user access rights on a periodic basis. Effect: Risks include unauthorized use, disclosure of proprietary information, modification, damage, or loss of data. Recommendation: We recommend that management establish formal policies and procedures to allow for the proper administration of user access rights on an ongoing basis. Such policies and procedures should address the proper provisioning, modifying, removing, and periodic review of access rights assigned to employees. Management should determine as part of the user access review that configured access rights are appropriate based on the employee's roles and responsibilities. This review should indicate who performed the review, when the review was performed, and if any access changes are required. Prior Year Views of Responsible Officials and Planned Corrective Actions: We agree with the recommendation. We are in the process of implementing a report to be reviewed by the Department Directors periodically. The report will show the Oracle access each person has in the department. The Department Director will have the ability to request additional access or the removal of it if required. This report and the mechanism to deploy it will be in place by the end of September 2015. Current Year Views of Responsible Officials and Planned Corrective Actions: The Oracle enhancement to facilitate the periodic review of Oracle access has been developed. We are working to send the first communication to the stakeholders by the end of June 2016. The Network group is currently evaluating software which will allow for periodic review and reporting of user rights to each department. 8 City of Miami, Florida Appendix B Status of Prior Years' Findings and Recommendations to Improve Financial Management (Continued) ML 2014-05 — Data Restoration Criteria: General information technology (IT) controls require that procedures be in place to allow for the backup and recovery of financial data on an ongoing basis. Condition: We noted that stored data (backup) is not being tested on a periodic basis for Oracle and the network to validate the effectiveness and content of the data backups being performed. Cause: There is no formal policy in place requiring the periodic backup and restoration of data. Effect: Risks include modification, damage, and/or loss of data. The lack of a strategy for cyclical testing of the stored (backup) data exposes the City to operational disruption, Recommendation: We recommend that management establish formal policies and procedures requiring the periodic storage (backup) and restoration of data. Such policy should include the requirement that stored data be tested at least on an annual basis, to validate the effectiveness and content of the data storage (backup) being performed. Prior Year Views of Responsible Officials and Planned Corrective Actions: An Oracle Disaster Recovery Test is done every year prior to hurricane season. The test includes stakeholders mostly from the Purchasing Department, Human Resources and from the Finance Department. During the second quarter of 2014, the City relocated its disaster recovery site. This year we will conduct an Oracle Disaster Recovery Test before June as it was done prior to last year. Current Year Views of Responsible Officials and Planned Corrective Actions: The Network group is in the process of developing an internal procedure to randomly test restoration of departmental data on a semiannual basis. 9 City of Miami, Florida Appendix B — Status of Prior Years' Findings and Recommendations to Improve Financial Management (Continued) ML 2014-06 — Change Management Criteria: General Information Technology (IT) controls should provide reasonable assurance that program changes, application configuration changes, system changes and maintenance (including changes to system software and data structures), production processing changes (including new jobs, schedule changes), and emergency changes are standardized, documented, approved, and subject to formal change management procedures. Condition: We noted that network changes are not being formally documented on a consistent basis as required by the City's established policies and procedures. Cause: Change management documentation requirements are not consistently being performed by City personnel when changes are being made to the City's IT systems. Effect: Unauthorized changes may be moved to the production environment without management's knowledge. Recommendation: We recommend that management adhere to its change management program and policies which requires proper documentation for all changes to the City's IT systems. Prior Year Views of Responsible Officials and Planned Corrective Actions: Management agrees with the recommendation. Network changes and patches will go through the current Change Advisory Board (CAB) process and will be documented accordingly. Target date: Immediate. Current Year Views of Responsible Officials and Planned Corrective Actions: There is a Change Advisory Board (CAB) that meets on a weekly basis to approve planned hardware and software major changes to the Network and Enterprise applications. The IT department is in the process of implementing a tool that will allow us to document incidents occurring from unplanned changes. 10 Independent Accountant's Report The Honorable Mayor, Members of the City Commission, and City Manager City of Miami, Florida We have examined the City of Miami, Florida's (the City) compliance with Section 218.415, Florida Statutes, Local Government Investment Policies during the year ended September 30, 2015. Management is responsible for the City's compliance with those requirements. Our responsibility is to express an opinion on the City's compliance based on our examination. Our examination was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants and, accordingly, included examining, on a test basis, evidence about the City's compliance with those requirements and performing such other procedures as we considered necessary in the circumstances. We believe that our examination provides a reasonable basis for our opinion. Our examination does not provide a legal determination on the City's compliance with specified requirements. In our opinion, the City complied, in all material respects, with the aforementioned requirements for the year ended September 30, 2015. This report is intended solely for the information and use of the Florida Auditor General, the Honorable Mayor, Members of the City Commission, the City Manager, and applicable management, and is not intended to be and should not be used by anyone other than these specified parties. Miami, Florida April 29, 2016 THE POWER OF BEING UNDTOD AUDIT I TAXI CONSULTING 11 tztx,ardr riik%Mtwc renuituitteinetwikrtrrateIn§artnatlat USUP end