Loading...
HomeMy WebLinkAboutCRA-R-26-0016Southeast Overtown/Park West Community Redevelopment Agency Legislation CRA Resolution: CRA-R-26-0016 819 NW 2nd Ave 3rd Floor Miami, FL 33136 www.seopwcra.com File Number: 19144 Final Action Date:4/9/2026 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE SOUTHEAST OVERTOWN/PARK WEST COMMUNITY REDEVELOPMENT AGENCY ("SEOPW CRA"), WITH ATTACHMENT(S), RETROACTIVELY APPROVING AND ADOPTING THE SEOPW CRA FINANCIAL STATEMENTS AND AUDIT REPORT ("2025 AUDIT"), ATTACHED AND INCORPORATED HEREIN AS EXHIBITS "A- B," RESPECTIVELY, FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 2024 AND ENDING SEPTEMBER 30, 2025 ("FY 2024-2025"); PROVIDING FOR THE INCORPORATION OF RECITALS AND AN EFFECTIVE DATE. WHEREAS, the Southeast Overtown/Park West Community Redevelopment Agency ("SEOPW CRA") is a community redevelopment agency created pursuant to Chapter 163, Florida Statutes, and is responsible for carrying out community redevelopment activities and projects within its Redevelopment Area ("Redevelopment Area") in accordance with the 2018 Updated Southeast Overtown/Park West Redevelopment Plan (the "Plan"); and WHEREAS, on October 24, 2025, the SEOPW CRA issued Request for Proposals ("RFP") #25- 07, inviting proposals from qualified audit firms to assist the SEOPW CRA in performing the necessary financial audit services, as required by Section 218.39, Florida Statutes, and in accordance with government auditing standards, as adopted by the Florida Board of Accountancy; and WHEREAS, on November 17, 2025, the SEOPW CRA's Auditor Selection Committee ("Committee"), established through Resolution No. CRA-R-25-0065, adopted on October 23, 2025 by the Board of Commissioners ("Board"), selected Richie Tandoc, P.A. ("Auditor"), to perform the necessary financial audit services; and WHEREAS, the Auditor has presented its results of the basic financial statements of the SEOPW CRA, attached and incorporated herein as Exhibits "A-B," summarizing the audits, engagement, and key observations and findings for Fiscal Year 2024-2025 ("FY 2024-2025"), including the communications required by generally accepted professional standards and by Government Auditing Standards; and WHEREAS, the Board of Commissioners wishes to retroactively approve and adopt the SEOPW CRA's 2025 Audit Report for FY 2024-2025, as set forth in Exhibit "A-B"; and WHEREAS, the SEOPW CRA and the Committee have dutifully complied with Section(s) 218.39 and 218.391, Florida Statutes; and WHEREAS, the Board of Commissioners finds that adopting this Resolution would further the redevelopment goals and objectives of the SEOPW CRA. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF THE SOUTHEAST OVERTOWN/PARK WEST COMMUNITY REDEVELOPMENT AGENCY: Section 1. The recitals and findings contained in the Preamble to this Resolution are adopted by reference and incorporated herein as if fully set forth in this Section. City of Miami Page 1 of 2 File ID: 19144 (Revision:) Printed On: 4/28/2026 File ID: 19144 Enactment Number: CRA-R-26-0016 Section 2. The Committee recommends to the Board of Commissioners of the SEOPW CRA that the 2025 Audit, attached and incorporated herein as Exhibits "A-B," be hereby retroactively approved and adopted. Section 3. The Board of Commissioners of the SEOPW CRA hereby approves and adopts the 2025 Audit. Section 5. Sections of this Resolution may be renumbered or re -lettered and corrections of typographical errors which do not affect the intent may be authorized by the Executive Director, or the Executive Director's designee, without need for public hearing, by filing a corrected copy of same with the City of Miami City Clerk. Section 6. This Resolution shall become effective immediately upon its adoption. APPROVED AS TO FORM AND LEGAL SUFFICIENCY: 1Wce Br ounsel 4/2/2026 City of Miami Page 2 of 2 File ID: 19144 (Revision:) Printed on: 4/28/2026