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HomeMy WebLinkAboutExhibit CTHEODORE P. GUBA, CPA, CFE INDEPENDENT AUDITOR GENERAL (ttp of i+lianti Telephone (305) 416-2044 E-Mail: tguba@miamigov.com October 3, 2023 Honorable Members of the City Commission City of Miami 3500 Pan American Drive Coconut Grove, FL 33133-5504 Re: Audit of Bayside Seafood Restaurant, Inc. Audit No. 24-01 Executive Summary We have completed an audit of records and selected financial transactions of Bayside Seafood Restaurant, Inc. (BSR), for the period January 1, 2018 through December 31, 2022. The audit was performed to determine whether BSR complied with the applicable sections of the Revocable Permit Agreement, the First Amendment to the Revocable Permit Agreement, and the Second Amendment to the Revocable Permit Agreement with the City of Miami (City). During the audit period, BSR made payments for use of the property totaling $159,024. The total fees owed to the City including base permit fees, utility fees, percentage permit fees, and sales tax totaled $384,141. Overall, we have concluded that controls over payments to the City and gross proceeds reporting were inadequate to ensure compliance with the Permit Agreement. Improvement is needed to ensure the timeliness and accuracy of monthly payments of the base and percentage permit fees and utilities fees owed. Due to these deficiencies, BSR owes the City $225,117 in base and percentage permit fees, utility fees, and sales tax (which consists of $210,306 of base and percentage permit fees and utility fees and $14,811 of sales tax) for the period from January 1, 2018 through December 31, 2022. It should be noted that after being provided with our audit findings and recommendations, BSR did not respond to our repeated attempts to obtain formal auditee responses, indicating their agreement or disagreement with our conclusions. We wish to express our appreciation for the cooperation and courtesies extended to us by the Bayside Seafood Restaurant, Inc. management and their accountant as well as the City's Department of Real Estate and Asset Management while conducting the audit. Sincerely, Theodore P. Guba, CPA, CFE Independent Auditor General Office of the Independent Auditor General OFFICE OF THE INDEPENDENT AUDITOR GENERAL, 444 S.W. 2`D AVENUE, 7th FLOOR, MIAMI, FLORIDA 33130-1910 Cc: The Honorable Mayor Francis X. Suarez Arthur Noriega, City Manager Victoria Mendez, City Attorney Todd B. Hannon, City Clerk Nzeribe Ihekwaba, Deputy City Manager Natasha S. Colebrook -Williams, Assistant City Manager Larry M. Spring, Assistant City Manager/Chief Financial Officer Erica T. Paschal, Director, Finance Department Ann -Marie Sharpe, Director, Risk Management Andrew Frey, Director, Department of Real Estate Asset Management Members of the Audit Advisory Committee Veronica Lacasa, Director of Bayside Seafood Restaurant, Inc. Audit Documentation File Audit conducted by: Caridad Vasallo, CPA, Senior Staff Auditor Wesley Laurent, MBA, CPA, CIA, Senior Staff Auditor Work papers reviewed by: Raymond Ishmael, CPA, CFE, Audit Supervisor AUDIT OF BAYSIDE RESTAURANT SEAFOOD, INC. JANUARY 1, 2018 THROUGH DECEMBER 31, 2022 AUDIT NO. 24-01 TABLE OF CONTENTS SCOPE, OBJECTIVES, AND METHODOLOGY 1 BACKGROUND 2 AUDIT FINDINGS AND RECOMMENDATIONS 3 FINDING 1: UNDERPAYMENT OF BASE PERMIT FEES, UTILITY FEES, AND PERCENTAGE PERMIT FEES TOTALING $225,117 3 FINDING 2: INSURANCE COVERAGE WAS NOT IN COMPLIANCE WITH PERMIT TERMS ... 5 SCOPE, OBJECTIVES, AND METHODOLOGY The scope of the audit was to determine if BSR was in compliance with the base and percentage permit fees, and utility fees, insurance and other provisions of the Revocable Permit Agreement (Permit), First Amendment to the Revocable Permit (Amendment 1), and Second Amendment to the Revocable Permit (Amendment 2) with the City of Miami (City). The audit was for the period from January 1, 2018 through December 31, 2022 and focused on the following objectives: • To determine if BSR accurately reported Gross Proceeds and remitted related percentage permit fees to the City for the period from January 1, 2018 through December 31, 2022. • To determine whether BSR base and percentage permit fees, and utility fees were accurately remitted on a timely basis. • To determine whether insurance policies were adequate and in compliance with the Permit. • To determine whether payments were properly recorded in the City's accounting system and deposited into the City's Treasury. • To determine whether adequate controls were maintained to ensure compliance with the Permit. • Other audit procedures as deemed necessary. We conducted this performance audit in accordance with generally accepted government auditing standards. Those standards require that we plan and perform the audit to obtain sufficient, appropriate evidence to provide a reasonable basis for our findings and conclusions based on our audit objectives. We believe that the evidence obtained provides a reasonable basis for our findings and conclusions based on our audit objectives. The audit methodology included the following: • Interviews and inquiries of appropriate personnel. • Reviews of written policies and procedures in order to gain an understanding of the internal controls. • Observations of current practices and processing techniques. • Tests of applicable transactions and records. • Other audit procedures as deemed necessary. 1 BACKGROUND On December 21, 1994, the City issued a Revocable Permit Agreement (Permit) with BSR for the use of the restaurant area located in Marine Stadium Marina (f/k/a Virginia Key Marina) at 3501 Rickenbacker Causeway, Miami, FL 33149. This area consists of a 4,000 square foot outdoor deck dining area, a 2,000 square foot enclosed kitchen and dining area, and existing equipment. The area is used by the Permittee to operate a restaurant selling food, beverages, and tobacco. The permit is valid on a month -to -month basis commencing on December 1, 1994, unless otherwise revoked. The permit may be revoked by the City Manager, with or without cause at any time by delivery of a written notice of revocation, thirty (30) days prior to revocation. In accordance with the Permit, BSR is required to pay a monthly base permit fee of Two Thousand Five Hundred Dollars ($2,500.00) per month. The Permit does not include a provision for an incremental increase in the base permit fees. In addition to the base permit fee, BSR is required to pay 8% of gross proceeds greater than $500,000 per year, prorated on a monthly basis. Per the Permit, gross proceeds shall mean the aggregate of gross sales or gross volume of business done on the described premises, whether or not collected. Additionally, the Permittee is liable for payment to the City for the prevailing State of Florida Sales, Use or similar Tax imposed on the amount of Rent paid to City under the Permit, in the absence of an exemption or other reduction by the State of Florida. The Permittee shall pay for all utilities consumed, for all Stormwater Utilities fees imposed, for any maintenance for the area, and for commercial general liability insurance coverage of a combined single limit of at least $1,000,000. Additionally, the Permittee is to maintain any additional coverage deemed necessary in the course of business, including broad form property coverage for the building; fire, flood, windstorm and extended coverage on a replacement cost basis, and worker's compensation as determined by State law. A current certificate and policy of insurance should be supplied to the Department of Real Estate and Asset Management of the City of Miami. 2 AUDIT FINDINGS AND RECOMMENDATIONS Based on the results of our audit, we have concluded that controls over payments to the City and gross proceeds reporting were inadequate to ensure compliance with the Permit Agreement. Improvement is needed to ensure the timeliness and accuracy of monthly payments of the base and percentage permit fees and utilities fees owed. Due to these deficiencies, BSR owes the City $225,117 in base and percentage permit fees, utility fees, and sales tax (which consists of $210,306 of base and percentage permit fees and utility fees and $14,811 of sales tax) for the period from January 1, 2018 through December 31, 2022. It should be noted that after being provided with our audit findings and recommendations, BSR did not respond to our repeated attempts to obtain formal auditee responses, indicating their agreement or disagreement with our conclusions. Details of our findings and recommendations follow: FINDING 1: UNDERPAYMENT OF BASE PERMIT FEES, UTILITY FEES, AND PERCENTAGE PERMIT FEES TOTALING $225,117 Per Amendment 1, on a monthly basis BSR shall remit to the City for the preceding month a base permit fee of $2,500 for use of the area, plus a percentage permit fee of 8% of Gross Proceeds greater than $500,000 per year, prorated monthly, and a written report of Gross Proceeds on forms approved by the City. At the end of each Permit year, if BSR can demonstrate that an overpayment was made in percentage fees due, BSR shall be entitled to receive a credit against the next payment. Additionally, BSR shall pay $239 of utility fees on a monthly basis. Per Schedule 1 BSR owed $2,5000 monthly (or $30,000 yearly) in base permit fees, $238.80 monthly (or $2,866 yearly) for utility fees, and varying percentages for sales tax. For the audit period, base permit fees, utility fees, and sales tax totaled $175,141. To determine whether BSR accurately reported and paid related percentage permit fees, we requested the monthly Gross Proceeds Reports for the audit period from the Department of Real Estate and Asset Management (DREAM) and BSR. However, of the 60 reports requested for the audit period, neither party provided any of the reports. Although BSR was able to provide 46 Monthly Sales Reports from their POS system, they were not in accordance with the monthly reporting requirements of the Permit. Accordingly, to determine Gross Proceeds, we performed an analysis of all deposits into the BSR bank accounts and adjusted for various items that should be excluded from Gross Proceeds, including sales and use taxes collected, transfers between business accounts, and SBA loan proceeds. After applying these adjustments, we calculated the Gross Proceeds subject to percentage permit fees to determine the percentage permit fees owed including sales tax ($209,000). We determined that the Total Base Permit Fee & Utility Fees ($175,141) and Percentage Permit Fees ($209,000) owed per audit were $384,141. BSR paid the City $159,024 resulting in an amount owed of $255,117 in Base Permit Fees, Utility Fees, Percentage Permit Fees and Florida sales tax for the audit period. The $225,117 consists of $210,306 of underpaid Base Permit Fees, Utility Fees, and Percentage Permit Fee, and $14,811 of sales tax. (See "SCHEDULE 1: SUMMARY OF BASE PERMIT FEE, UTILITY FEE, PERCENTAGE PERMIT FEE, AND SALES TAX OWED AND PAID" on page 4). 3 SCHEDULE 1: SUMMARY OF BASE PERMIT FEE, UTILITY FEE, PERCENTAGE PERMIT FEE, AND SALES TAX OWED AND PAID 2018 2019 2020 2021 2022 Total Base Permit Fees & Utility Fees Base Permit Fee ($2,500 Monthly) $ 30,000 $ 30,000 $ 30,000 $ 30,000 $ 30,000 $ 150,000 Utility Fee ($238.80 Monthly) 2,866 2,866 2,866 2,866 2,866 14,328 Sales Tax 2,202 2,202 2,136 2,136 2,136 10,813 Total Base Permit Fee & Utility Fees Owed Per Agreement 35,068 35,068 35,002 35,002 35,002 175,141 Gross Proceeds per Audit 943,766 847,290 803,183 1,284,152 1,073,179 4,951,571 Less: Percentage Permit Fee Threshold of$500,000 (500,000) (500,000) (500,000) (500,000) (500,000) (2,500,000) Gross Proceeds Subject to Percentage Permit Fee 443,766 347,290 303,183 784,152 573,179 2,451,571 Percentage Permit Fee of8% 35,501 27,783 24,255 62,732 45,854 196,126 Sales Tax on Percentage Permit Fee 2,379 1,861 1,577 4,078 2,981 12,875 Total Percentage Permit Fees Owed per Audit 37,880 29,645 25,831 66,810 48,835 209,000 Total Base Permit Fee & Utility Fees and Percentage Permit Fees Owed per Audit 72,947 64,712 60,833 101,812 83,837 384,141 Less:Base Permit Fee & Utility Fees and Percentage Permit Fees Paid to the City (35,425) (10,502) (4,511) (80,388) (19,322) (150,147) Less: Sales Tax Paid to the City (2,215) (462) (55) (5,156) (987) (8,877) Total Amount Owed to City 35,308 53,747 56,267 16,267 63,528 225,117 RECOMMENDATION 1.1: BAYSIDE SEAFOOD RESTAURANT, INC. We recommend that BSR enhance its internal controls procedures to ensure that all fees owed to the City are accurately calculated, consistent with the Permit, and remitted to the City in the Monthly Gross Proceeds report. We recommend that the BSR remit the unpaid Base Permit Fees, Utility Fees, Percentage Permit Fees, and Florida sales tax of $225,117 to the City which consists of $210,306 of base permit fees, utility fees, and percentage permit fees and $14,811 of sales tax. • Auditor Comments: BSR was notified on August 1, 2023, of the City's audit findings and recommendations. Prior to the issuance of the final report, BSR was provided two weeks, or until August 16, 2023, for a response to the findings and recommendations noted in the report. BSR requested an extension and was granted an additional five days to respond, until August 21, 2023. BSR requested a second extension of time to reply and was granted a second extension of two additional weeks to respond, or until September 1, 2023. The deadline of September 1, 2023, lapsed and no response was provided by BSR to any of the findings and recommendations noted. Since ample time to respond was provided, we are finalizing our report without auditee responses. RECOMMENDATION 1.2: FINANCE DEPARTMENT We recommend that the City's Finance Department bill and collect the unpaid percentage rent due to the City from BSR in the amount of $225,117 to the City which consists of $210,306 of base permit fees, utility fees, and percentage permit fees and $14,811 of sales tax. 4 FINDING 2: INSURANCE COVERAGE WAS NOT IN COMPLIANCE WITH PERMIT TERMS Per the Permit, BSR shall maintain throughout the period of this Permit and through any periods of extensions or renewals, the following insurance: • Commercial General Liability of a combined single limit of $1,000,000. • Comprehensive General Liability or its equivalent, including premises, operations, and contractual coverage; and • Any other coverage deemed necessary in the course of business (i.e., fire, flood, windstorm, worker's compensation, etc.). Additionally, the Permit requires that the City be named as additional insured, to be issued by companies qualified as to management and financial strength as referenced in the latest edition of Best's Key Rating Guide, and the policy may not be cancelled or materially changed without a 30 day advance written notice to the City. All current Certificates of Insurance shall be supplied to DREAM and to the Risk Management Department of the City. Based on our review of the Permit and supporting documentation, we noted that BSR did not meet the insurance requirements under Section 14 of the agreement. Specifically, no evidence was submitted of comprehensive policy coverage for the premises, operations, and/or worker's compensation for the audit period January 1, 2018 through December 31, 2022. Additionally, per the commercial general liability policy provided for the period August 26, 2022 through August 26, 2023, the additional insured was "City of Miami Dade", instead of the "City of Miami". The insurance coverage was reportedly changed in August 2022 and the City was not provided any written notice about the change in coverage. The property is underinsured, which increases the City's risk of sustaining a material financial loss in the event of a major catastrophe or incident. RECOMMENDATION 2.1: BAYSIDE SEAFOOD RESTAURANT, INC. We recommend that BSR obtain the necessary minimum coverage limits for all premises, operations, and persons working on the premises. • Auditor Comments: BSR was notified on August 1, 2023, of the City's audit findings and recommendations. Prior to the issuance of the final report, BSR was provided two weeks, or until August 16, 2023, for a response to the findings and recommendations noted in the report. BSR requested an extension and was granted an additional five days to respond, until August 21, 2023. BSR requested a second extension of time to reply and was granted a second extension of two additional weeks to respond, or until September 1, 2023. The deadline of September 1, 2023, lapsed and no response was provided by BSR to any of the findings and recommendations noted. Since ample time to respond was provided, we are finalizing our report without auditee responses. 5