HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #10724
Date:
Commission Meeting Date: 09/13/2021
Type: Resolution
Subject: Auditing of Non -Profits
Purpose of Item:
<Insert Purpose of Item Here>
Background of Item:
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Budget Impact Analysis
Item has NOT an Expenditure
Total Fiscal Impact:
City Commission
Legislative Division
Office of the City Attorney
Office of Management and Budget
Office of the City Attorney
Office of the City Attorney
Office of the City Clerk
Maricarmen Lopez
Valentin J Alvarez
Richard Appleton
Leon P Michel
Barnaby L. Min
Victoria Mendez
City Clerk's Office
Requesting Department: Office of the City
Clerk
Sponsored By:
District Impacted: All
Reviewed B
Meeting
Legislative Division Review
ACA Review
Budget Review
Deputy Attorney Review
Approved Form and Correctness
Rendered
Completed
Completed
Completed
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Completed
09/13/2021 9:00 AM
09/15/2021 9:43 AM
09/24/2021 4:27 PM
09/27/2021 10:09 AM
09/27/2021 10:35 AM
10/01/2021 4:12 PM
10/01/2021 9:21 PM
City of Miami
Legislation
Resolution
Enactment Number: R-21-0375
City Hall
3500 Pan American Drive
Miami, FL 33133
www.miamigov.com
File Number: 10724 Final Action Date:9/13/2021
A RESOLUTION OF THE MIAMI CITY COMMISSION DIRECTING THE
INDEPENDENT AUDITOR GENERAL TO CONDUCT AUDITS OF ALL NON-PROFIT
ORGANIZATIONS THAT RECEIVE COMMUNITY DEVELOPMENT BLOCK GRANT
FUNDS, ANTI -POVERTY INITIATIVE FUNDS, AND/OR AMERICAN RESCUE PLAN
FUNDS FROM THE CITY OF MIAMI; FURTHER DIRECTING THE INDEPENDENT
AUDITOR GENERAL TO ATTEND ALL CITY COMMISSION MEETINGS IN -PERSON
IN THE FUTURE.
WHEREAS, it is the Independent Auditor General's ("IAG") responsibility to provide
independent oversight of audit functions and to perform such other duties as may be assigned
by the City Commission or any member of the City Commission; and
WHEREAS, the City Commission directs the IAG to conduct audits of all non-profit
organizations that receive Community Development Block Grant funds, Anti -Poverty Initiative
Funds, and/or American Rescue Plan Funds (collectively, "Funds") from the City of Miami
("City"); and
WHEREAS, the IAG is directed to attend all City Commission meetings in -person in the
future;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF
MIAMI, FLORIDA:
Section 1. The recitals and findings contained in the Preamble of this Resolution are
adopted by reference and incorporated as fully set forth in this Section.
Section 2. The City Commission directs the IAG to conduct audits of all non-profit
organizations that receive Funds from the City.
Section 3. The City Commission directs the IAG to attend all City Commission meetings
in -person in the future.
Section 4. This Resolution shall become effective immediately upon its adoption.
APPROVED AS TO FORM AND CORRECTNESS:
ndez, City Attor
10/1/2021