HomeMy WebLinkAboutR-18-0346City of Miami
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Legislation
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Resolution: R-18-0346
File Number: 4409
City Hall
3500 Pan American Drive
Miami, FL 33133
www.miamigov.com
Final Action Date: 7/26/2018
A RESOLUTION OF THE MIAMI CITY COMMISSION DIRECTING THE
INDEPENDENT AUDITOR GENERAL ("IAG") TO CONDUCT AN AUDIT OF ANY
AND ALL FINANCIAL MATTERS INVOLVING THE OPERATIONS AND
MANAGEMENT OF THE CITY OF MIAMI'S ("CITY") MELREESE GOLF
COMPLEX OPERATED AND MANAGED BY DELUCCA ENTERPRISES, INC.;
FURTHER DIRECTING THE IAG TO PROVIDE THE RESULTS OF SUCH AUDIT
TO THE CITY COMMISSION; AND PROVIDING AN EFFECTIVE DATE FOR
THIS RESOLUTION.
WHEREAS, the City of Miami ("City") has previously entered into a professional services
agreement, as amended from time to time ("Agreement"), with DeLucca Enterprises, Inc.
("DeLucca") for the operation and management of the City's Melreese Golf Complex; and
WHEREAS, the City's Independent Auditor General ("IAG") has previously issued Audit
Report No. 17-08 dated August 9, 2017, regarding the Agreement; and
WHEREAS, as a matter of fiduciary due diligence, the Miami City Commission directs
the IAG to conduct an additional audit of all matters involving the operations and management
of the Melreese Golf Complex operated and managed by DeLucca;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF
MIAMI, FLORIDA:
Section 1. The recitals and findings contained in the Preamble to this Resolution are
adopted by reference and incorporated as if fully set forth in this Section.
Section 2. The IAG is hereby directed to conduct an additional audit of any and all
financial matters involving operations and management of the City's Melreese Golf Complex,
operated and managed by DeLucca.
Section 3. The Independent Auditor General is hereby further directed to provide the
results of such audit to the City Commission.
Section 4. This Resolution shall become effective immediately upon its adoption and
signature by the Mayor.'
If the Mayor does not sign this Resolution, it shall become effective at the end of ten (10) calendar days
from the date it was passed and adopted. If the Mayor vetoes this Resolution, it shall become effective
immediately upon override of the veto by the City Commission.
City of Miami Page 1 of 2 File ID: 4409 (Revision:) Printed On: 11/2/2018
File ID: 4409
APPROVED AS TO FORM AND CORRECTNESS:
1
ria ' ndez, Cify Attor iey 7/2/2018
Enactment Number: R-18-0346
City of Miami Page 2 of 2 File ID: 4409 (Revision:) Printed on: 11/2/2018