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Memo 033-2013 MBCD and its Operations MIAMI BEACH OFFICE OF THE CITY MANAGER MEMORANDUM 0033-v20/3 X TO: Mayor Phillip Levine ° FROM: Jimmy L. Morales, City Manager - Co 7- DATE: December 16, 2013 tiW 1 ;•u E5 ] SUBJECT: Miami Beach Community De elopment Corporation and its Operafions..o � The purpose of this memorandum is to apprise you of an ongoing review of Miami Beach Community Development Corporation (MBCDC), the City's sole Community Housing Development Organization (CHDO) until this year; its dealings with the City; and its use of U.S. Department of Housing & Urban Development (HUD) funds. In addition, we hope to inform you of actions that may need to be considered in the coming weeks to safeguard certain City assets and funds. This update is being provided because MBCDC has been unable to provide satisfactory explanations to issues raised, and the City is facing a HUD-mandated timeline for the completion of The London House Apartments by March 8, 2014. Staffing Impacts In May of this year, Anna Parekh, the City's former Director of Real Estate, Housing and Community Development, had approached an employee requesting that he sign timesheets for the Neighborhood Stabilization Program (NSP). Ms. Parekh asked that he sign timesheets indicating that he had worked for the Program when, in fact, he had not. Upon hearing this allegation, the City Manager's Office and Human Resources investigated the matter and obtained corroboration of the allegations from Ms. Parekh. Ms. Parekh was immediately terminated on May 23, 2013. As a result, the Administration assigned Assistant City Manager Kathie Brooks, Tourism, Culture and Economic Director Max Sklar, and Community Services Director Maria Ruiz to assume oversight of departmental operations for the Office of Real Estate, Housing and Community Development. Asset Management and the Redevelopment Agency were reassigned to the Office of Tourism, Culture and Economic Development. Housing & Community Development•and Homeless Outreach were assigned to Ms. Ruiz. Staff immediately began a review of operations, contracts, and existing projects receiving funding. Shortly thereafter,' staff discovered fiscal and operational discrepancies with respect to the City's dealings with MBCDC. The Administration has shared these findings with HUD. On July 31st, the staff met with Rocio Soto, an employee in the Housing and Community Development Division. Ms. Soto was asked to explain why she and Ms. Parekh had routinely processed reimbursement requests from MBCDC without the required back-up documentation, including cancelled checks and evidence of procurement, among other December 16, 2013 Page 2 items. The replies provided were, in some cases, insufficient and, in others, contradicted what was found in City e-mails. Ms. Soto asserted that she was following orders in the conduct of her job. She resigned after the meeting. On September 23rd, Mr. Brian Gillis, Community Development Specialist, submitted his resignation, effective immediately. Mr. Gillis had administered the City's Community Development Block Grant (CDBG) program as well as the Economic Development Initiatives (EDI) program, among others. The Administration provided support to the ongoing review by assigning staff from the Office of Internal Audit to assist Housing staff in the review of current MBCDC projects. In addition, Mr. Alex Ballina, formerly with Miami-Dade County's Housing Division, was hired to replace Mr. Gillis to oversee the City's CDBG program. Issues Identified In the course of its review of contracts and departmental operations, the Administration discovered serious discrepancies in invoices submitted by MBCDC in 2011 and 2012 for reimbursement to the City's EDI grant for The London House Apartments. The London House Apartments is an affordable housing rehabilitation property currently under construction, and acquired using City Redevelopment Agency (RDA) funds, and located at 1965-1975 Washington Avenue. The project was the subject of the City's $514,500 request for EDI funds. Among the receipts submitted for reimbursement by MBCDC were architectural and insurance costs incurred as far back as 2007; fully four (4) years before the execution of the City's contract for funding. On July 24th, when the Administration discovered a pattern in which HUD rules were not complied with by Housing and Community Development staff and/or MBCDC, the interim management team met with representatives from HUD's Miami Field Office to proactively share initial findings and assure HUD that the City was working cooperatively with law enforcement to investigate the matter fully. Since then, the City has only processed MBCDC reimbursement requests which have been properly documented and associated with the Barclay Apartments elevator repairs. No other project funds have been provided to MBCDC since that date. The dated nature of the MBCDC receipts for The London House Apartments prompted the Administration to request the project's payment history from Florida Housing Finance Corporation (FHFC) and Miami-Dade County, additional funders of the project, and compare MBCDC expenses submitted. Records show that the City reimbursed MBCDC for expenses charged to, and paid by, FHFC in the amount of$292,268 (of the $347,824 disbursed by the City). Evidence of this double-billing has been provided to HUD. The City awarded MBCDC $1,327,579 in NSP3 funds. To date, MBCDC has received $615,915 in NSP3 funds, and has yet to provide a full accounting of the funds advanced. The City is required to fully expend funds on The London House Apartments and produce the completed affordable housing project by March 8, 2014. If the project is not completed on time, HUD may deem the City in default and seek recapture of the full funding award. The City has been exploring the ramifications of MBCDC's actions, and the possible liability associated with the EDI and NSP3 funds committed to the London December 16, 2013 Page 3 House Apartments. At this point, the City has a possible liability to HUD in the amount of $1,842,079 (NSP3, CDBG and EDI)for this project. Please note that, until May 23, 2013, MBCDC had been requesting advance draws for its City-funded projects instead of standard reimbursement requests as is required of all other City-funded sub-recipients. Advance draws require the prompt expenditure and subsequent submission of receipts for payments made. Unfortunately, the City did not always receive the required documentation of expenditures as required. On September 30, the City did not renew MBCDC's annual CHDO recertification because of concerns raised in the agency's financial statements and audits. According to its latest audit, MBCDC has a decrease in net assets of $2 million despite having grown its portfolio of debt-free assets and increasing its rental unit inventory. As such, the Administration has reached out to MBCDC and informed the agency of its desire that MBCDC return the London House Apartments to the City. It is the City's intent to collaborate with HUD to prevent the City's default and subsequent possible recapture of funds. On December 5th, Denis Russ, now Acting Executive Director of MBCDC, advised the Administration that Mr. Roberto Datorre, MBCDC's Executive Director for the past 10 years, submitted his resignation effective immediately. In light of these events, the Administration intends to retain the services of an outside auditor to provide an independent audit of MBCDC to ensure transparency, compliance and legitimacy as well as proactively protect City interests. We will continue to keep the City Commission apprised of efforts. Cc: Vice-Mayor Deede Weithorn Commissioner Michael Grieco Commissioner Joy Malakoff Commissioner Micky Steinberg Commissioner Ed Tobin Commissioner Jonah Wolfson Jose Smith City Attorney y Kathie G. Brooks, Assistant City Manager Raul Aguila, Chief Deputy City Attorney Maria Ruiz, Interim Housing Director LM/KGB/MLR