Loading...
R9E1-Committee Of The Whole Re- Audit CommitteeMIAMI BEACH City of Miami Beoch, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfi.gov COMMIITEE OF THE WHOLE MEMORANDUM TO: Mayor Philip Levine and Members f the City t:;;on FROM: Jimmy L. Morales, City Manager DATE: February 12, 2014 SUBJECT: COMMITTEE OF THE WHOLE - A DIT COMMITTEE BACKGROUND The "Committee Of The Whole" serves as the City's audit committee to review the following items: • The External Auditors' reports. • Internal Audit's annual risk areas I plan. • Annual Review of Internal Audit findings and status. The external auditor reports are not usually finalized until July and will be presented at a later date. At this time, a discussion covering the results of the previous year's Internal Activities will be covered along with any feedback of the City's Internal Audit's annual risk areas I plan. The City's Internal Audit Division, a component of the Office of Budget and Performance Improvement, is responsible for ensuring: • Compliance with Resort Tax Ordinances by auditing Miami Beach businesses; • Compliance with City policies and procedures and financial integrity and sufficiency of internal controls by Departments and Not-for-Profits; • Supporting and special projects assisting other City areas; and • Integrity of performance measures reported Citywide. The Division is comprised of nine full time staff members including four auditors, four field agents and 30% of an office associate {shared resource). Three field agents are responsible for auditing businesses required to file resort taxes and one field agent is responsible for sanitation audits of franchise haulers and roll-off operators as well as the administrative functions of the City's Cleanliness Assessment program. Also, half of two auditors' positions are allocated to audits of the Parking Department. Additionally, the Internal Auditor, Assistant Internal Auditor, and the office associate provide support for the resort tax function, resulting in the equivalent of 2.8 full time general fund employees {FTE's) for the internal audits other than Parking and Sanitation. Approximately one half of these FTE's is directly attributed to assignment of internal audits. Resort Tax Audits The majority of resources in the Division are dedicated to auditing the Miami Beach businesses required to report and remit resort taxes. This effort is supported by approximately half of the positions in the Division as well as by outside contract auditors_ Resort tax generated for the fiscal year 2012/13 was $58,617,992. Scheduled audits are based upon the type of business, the actual resort tax receipts received, and the frequency of the last audit There are approximately 1,830 businesses registered to collect resort taxes recorded on the Resort Tax database maintained by the 886 Agenda Item 1<913 I Date .).-/2.-ff( City's Finance Department. Our goal is to audit the 749 registered businesses which file monthly returns consisting of hotels, restaurants, nightclubs, and bars at least once every five years or approximately 150 per year. New accounts are targeted to be audited soon after opening. The remaining 1,063 accounts which file annual returns representing apartments having less risk are audited much less frequently. The total combined goal of monthly and annual accounts is about 250 resort tax audits per year. In fiscal year 2012/13 the Division completed 172 resort tax audits (69% of our total goal) of which 118 were hotels, restaurants, nightclubs, and bars. Total audits completed fell short due to the contracted audit firms only performing 61 out of the 100 audits targeted for completion. In addition, City field agents needed additional hours to complete larger audits which often resulted in higher assessments. While the number of audits was less than the previous year, the 172 audits resulted in tax assessments of $649,683. Our field agents' assessments comprised 73.8% of this amount. Total assessments are significantly over the previous fiscal year 2011/12's total of $278,579. These assessments for fiscal year 2012/13 represented 3.2% of the total resort tax reported for these 172 entities over the multi-tax year audited and approximately 1.1 % of the total resort tax generated for fiscal year 2012/13. More importantly, the audits serve as a deterrent to help ensure better compliance with the City's resort tax ordinances. Internal Audits Scheduled audits are those areas targeted by the Internal Audit Division based on a risk assessment approach. Audits are classified as high, medium or low risk. As expected, higher risk areas are subject to more frequent audits than lower risk areas. The Parking Department is considered particularly high risk due to the significant amounts of revenues received and the manner of collection and therefore has resources dedicated for continuous audits. The review of waste franchise contractors and roll-off haulers for compliance with the City's sanitation ordinance also has been made a priority over the past several years. In addition, inputs for audits in other Departments are obtained from Directors and the City Manager. In general, our internal audit goals are as follows: • Audit 90% of the high risk areas approximately once every five years • Audit 75% of the medium risk areas approximately once every seven years • Audit 60% of the low risk areas approximately once every ten years However, special circumstances are taken into account which may lengthen or shorten the period. In addition, unplanned projects may impact the schedule in any given year. Annually required audits include those mandated by City Code and State Agreements, as well as providing assistance to the City's external auditors. At previous Finance and City Wide Projects Committee meetings, the Committee recommended that the administration present a report annually on the status of Department and Not-For-Profit Internal Audits within the City. Attached is our Status of Audit Areas through Fiscal Year 2012/13 (Exhibit 1 ). Audits completed in 2013 are shown in bold. Overall, twenty-four Department, Not-For-Profit and continuous audit areas were completed during fiscal year 2012/13 which included four audit scheduled areas completed by an outside firm (Crowe Horwath). That represents 77% completed out of thirty-one audit areas initially targeted for the year. Sixteen of the audits in addition to three continuous monitoring audits in Parking were accomplished by 2.5 FTEs of the internal audit staff. An additional continuous audit of sanitation was accomplished by a field agent. The following is a listing of those audits performed for the past fiscal year. 2 887 Internal Audits -Available On Line Building Department -Certificates of Completion and Occupancy Building Mechanical, Electrical, and Plumbing (MEP) Permit Fees Cultural Arts Council 9/2012 Fire and Police Pension Employee Buybacks First Class Parking, LLC Valet Parking Operational Audit -Art Basel 2012 Market Company Inc. -Green Markets Management Agreements Production SUD Inc. -Antiques Market Management Agreement State Beachfront Management Agreement FY 2012 Internal Audit Reports -Pending Final Reports Controls for Access Cards Used for City Buildings Parking Meter Space Rentals General Pension Employee Buybacks Convention Center Catering and Concession Services Agreement SP Plus Municipal Services (Standard Parking) Management Agreement Public Works Department's Warehouse Inventory City Cellular Overage Charges Jewish Community Services Audits Performed by Outside firms Crowe Horwath -Performance and Operational Audit FY2012/13 Scheduled Internal Areas Covered: • Code Compliance Department -Complaints/lnspectionsNiolations • Fire Prevention Department -Permitting • Fire Prevention Department -Inspection • Planning Department Concurrency & Impact Fees/Permitting Additional Areas Covered: • Parking Enforcement Department Ticketing/TowingNalet • Public Works Department -Permitting • Special Master Out of the audit areas completed, two audits were added during the year and one was deleted. In addition, a significant amount of time was dedicated to non-audit areas such as assistance for the Cleanliness and Appearance index programs and the development of RFP and selection of firm for Emergency Management Services. Other areas requiring additional time were the supervision of resort tax audits and assistance to the Parking Department. The remaining eight audits were carried forwarded to the next fiscal year 2013/14. Out of these audits, one audit was in process and required additional scope for review. Another two related to auditing the City's Capital Improvement Projects (CIP). An RFP was issued during the year and a selection committee convened, however after reviewing the actions by the selection committee the City Administration decided it was better to reject the bids and utilize a State contractor for this service. Three others relating to CDBG, SHIP and HOME funding have been combined and submitted for bid to State auditing contractors. The Property Evidence Unit audit has been deferred to this summer pending review of a new inventory system. Notices for utility tax audits for natural gas pooled managers have been mailed. We have received information back from these companies questioning the auditability of these firms based upon previous legal opinions from the State Attorney Office which is currently being reviewed by the City Attorney Office. 3 888 For fiscal year 2012/13 internal audits to date included the following recommendations: • Additional safeguards over inventory processing and safeguarding for areas of Public Works; • Revisions to update several departmental procedures and improve internal controls over Building Department issued certificates of completion and occupancy, controls over access cards used for City buildings, and for recovery of City cellular overage charges; • Changes in procedures to comply to reporting requirements of approved grant funds distributed by the Cultural Arts Council; • Improve internal control processes for processing employee buybacks for both the Fire and Police and the General pension funds. • Verification of compliance to the terms of the Management Agreement to provide parking attendants and the review of expenses submitted for payment; • Review compliance to revenue sharing and terms of the two market concession agreements and the recovery of unreported revenues associated with audit; • Confirmation of funds forwarded to Jewish Community Services to be used for proper agency purpose, verification of performance measures, and recommendations for improvement in internal controls; · • Verification of performance of valet parking operations for Art Basel event, attended lots, meter enforcement, coin room, and compliance with Parking Department procedures for Meter Space rentals; • Verification of the revenue sharing and terms of concession services agreement for the catering convention center; • Operation audits contracted by outside firm targeted recommendations for improving internal controls and monitoring for compliance to these controls for the operational units examined. The Finance and Citywide Projects Committee suggested that Committee members have the opportunity to review the Internal Audit Reports on-line. Reports are listed on-line on the City's website at http://web.miamibeachfl.gov/obpi/scroll.aspx?id:::=36612. Parking Monitoring Reviews In the Parking area, the Division completed seventeen parking meter enforcement, four attended lot cash operations and four coin room reviews during the past fiscal year. Our parking meter reviews identified that areas of enforcement still fell short of desired benchmarks. However, this should improve as the Parking Department switches over to automated license plate reading technology. As of result of this pending switch, we will change our procedures of enforcement reviews to accommodate a review of exception based reports rather than actual site visits. For attended lots reviewed, the operational procedures were found to comply with the City's guidelines. In addition, coin room operations were generally functioning in accordance the City's procedures. Sanitation Audits In fiscal year 2006/07 a full time field agent was dedicated to monitoring and auditing waste haulers. This effort led to the issuance of six audit reports in fiscal year 2012/13 resulting in $44, 799 of audit assessments. Included in these audits were the audits of the franchise agreements for two of the City's franchise waste haulers. Other Support Provided by the Division Additional support was directed to performing non-audit activities. • Assistance was provided for Cleanliness Assessment Program along with the newly established Appearance data index. o Uploading Blackberry units for assessment o Reviewing assessment results for completeness. 4 889 • Hurricane related grant monitoring responsibilities for the past fiscal year continued with the preparation of Quarterly Reports to FEMA. • Assisted in the development of an RFP and selection of a firm for Emergency Support Services for city disasters. • Finalized citywide procedures for Mileage, Parking and Tolls. • Assistance to Parking Department regarding towing fees, valet parking, reconciliations, and refunds. • Assisted in further analysis for electrical and gas franchise and utility taxes. Fiscal Year 2013/14 Risk Assessment Areas /Audit Plan Areas highlighted on the Status of Audit Areas report represent those areas considered for audits based upon the projected frequency. These highlighted areas are a primary source in developing the annual audit plan. However, the comments provided also indicate reasons why areas may not be audited within the projected frequency. The current Audit Plan for FY 2013/14 is presented as Exhibit 2. As this is a working document, the schedule maybe subject to change depending upon any unforeseen audit requests. Included in this schedule are four audits to be outsourced to outside firms. The City is currently soliciting bids from State audit contractors. Contingent on the proposals received, it may be necessary to further refine these outsource audits dependent on current funding available. /,/\) 1W:JJS _/,/ ~IOBPl\$AU~:tTERNAL AUDIT FILES\DOC13-14\AUD COM\Discussion or Audits Comm or the Whole 2-12-14.doc 5 890 Exhibit 1 -Audit Areas 891 CITY OF MIAMI BEACH INTERNAL AUDIT DEPARTMENT Audit Areas Fiscal Year Ended 9/30/13 Areas highlighted are considered for audit based on projected frequency. Comments provided Indicate reasons why area may not be audited within the projected frequency. Department • Audit Area Mayor and City Commission I operations Administrative Support Services City Manager Office !Operations Communications Budget & Performance Improvement Management & Budget Grants Management Finance Cashier Functions· Central Cashier Cashier Functions -Other areas Building, Police, Parkinal City Payment Processing Fixed Assets Accumulated Leave Liabilitv Business Tax Receiots I Certificate of Use Communication Service Tax Franchise Fees & Ulilitv Taxes -Electric Franchise Fees & Ulilitv Taxes -Gas Utilitv Taxes -Gas Other Comoanies (Added} Investments Lien Letter Fees Pavroll Processina Resort Tax Operations Storm Water Fee Billing Water and Sewer Billinos Audit Areas 2013 2-12-14 Last Audit 2012 2012 2009 2009 2011 2008 2009 2009 2009 2012 2008 .1111~~m111 2011 2011 Risk ~ L L L L H M H H L M M M M M M L H Comments Annual budget has been presented to GFOA and earned their Distinguish Budget Award, and audited by external auditors. Grants are included in the City's single audit by the City's external auditors. Previously Franchise Cable & Utility Tax - Teleohone L Audits of resort tax business are under the internal audit function. Daily contact with this Finance section keeps Audit Division informed. M H 892 2/4/2014 CITY OF MIAMI BEACH INTERNAL AUDIT DEPARTMENT Audit Areas Fiscal Year Ended 9/30/13 Areas highlighted are considered for audit based on projected frequency. Comments provided indicate reasons why area may not be audited within the projected frequency. Department -Audit Area Procurement Operations Public Auctions I Sale of Surplus Property Inf T h ormat1on ec no oav Operations (Applications, Support, Communications Services) IT Securitv lcontractl recommended Cellular Phone Charoes Human Resources Ocerations includes Labor Relations Review of Benefits Formulas Pension Time Purchased -General Fund Pension Time Purchased -Fire and Police Health, Dental and Life Insurance Risk Mana ement Workers Com ensation General Liabilit Insurance c itv Clerk Operations, Record Retention I Public Reouests Special Masters Election Invoices s for De artment Services City Attorney I Operations Economic Dev. & Cultural Events Economic Development Economic Oevelo ment Anchor Sho Retail I Gara es RDA -Administrative & 0 erations A M sset anaaement Beachfront Concession !Boucher Brothers\ City Leases, Historic City Hall, 777 Building, etc. Colony Theater Restaurant Agreement Ballet Valet Company Lease Agreement Vending Machines Corporate Sponsorship Concession Agreement Penrods Pier Park Miami Beach Marina South Pointe Restaurant ISmith & Wollenskv\ State Beachfront Manaaement Aoreement Green Market Concession -The Market Comoanv Antiaues & Collectible Market -Production SUD Audit Areas 2013 2-12-14 Last Audit 2011 2010 Annually Annuallv 2013 -~ =~: ~=-~: l =~: ~: ~::: i. 2005 2013 2013 2010 2012 2012 2011 2010 2008 2009 Risk ~ H M M H L L L L L L Comments Various contract and procurement policies are reviewed and comments under areas of user departments. Each year, external auditor reviews internal controls over IT functions in their annual audit. Outsource -Compensation cav Practices M Audit erformed b Outside Consultant L Audit erformed b Outside Consultant L M Crowe Horwrath Preformed operational review 2013 L L L 2010 L 2011 L 2010 M Historic City hall under renovation through 2008. 2008 L Reviewed RFP 2010 L :u::~•:::~~ M i H~ H ~ 1 ~ ~~ ~ rrn t~ ~ · M 2009 L 2010 L 2009 L 2013 L Reauired Annuallv bv State AQreement 2013 L 2013 L 2 893 2/4/2014 CITY OF MIAMI BEACH INTERNAL AUDIT DEPARTMENT Audit Areas Fiscal Year Ended 9130/13 Areas highlighted are considered for audit based on projected frequency. Comments provided indicate reasons why area may not be audited within the projected frequency. Buildinq Operations Department • Audit Area Master Building Permit Fee Last Risk 2009 Comments H Outside Consultant completed an organizational review and operations analysis of the Building Department in 2009. H Building Fees· Electrical, Plumbing, Mechanical 2013 H Building Development Process Fee Study 1-o'""t.,..h_e_r .,..B-ui-ld-in-g-Fe_e_s_·_T_r_a-in-in-g-,""'E"'"le_v_a_to_r_l-ns_p_e_c-ti-on-s-,"";"":~"':~:"";:'"':::'"':~"":~:""~:"'~ --M-----1 completed in 2009. Procurement of new permitting ~~~=t7~~~t~xn~i~~r;~:~~.Building Code !l!llllllllllll!l!I system in 2009. Certificate of Completion I Occupancy 2013 Pl annma Operations Plans Review. Application Fees Concurrency Fees Parkinq lmoact fees Tourism & Cultural Develooment Soecial Events Bvron Carlvle Bass Museum Operation Cultural Arts Council Convention Center Management Contract I Revenues -Rents & leases, Concessions, Telephones, Electrical. Services Convention Center Food & BeveraQe/Centerolate Convention Develooment Tax Operations Code Com liance Code Enforcement Violations and Operations Services Community Services Homeless Outreach Services Housing & Community Development : ~:~ :i: i: i :~:~~~:~:1· 2013 2011 2010 2011 2013 2008 2013 2013 2001 H L L M L L L L L M M L In 2013, Crowe Horwath preformed operational review. Internal audit perfromed 2011; In 2013, Crowe Horwath oreformed ooerational review. Expenditure audit, minimum risk. Analysis of revenues and operations was done in 2003 for Friends of the Bass Audit Required annually by City Code Close-out audit of SMG contract County audit comoleted in 2008. H Review Code and Fire violations by Internal Audit in 2012. Crowe Horwath performed operational review of this area for 2013. L L CDBG grants ;i;i:iii\ilUti; M Department is reviewed periodically by the State 1-:-H-:--o_m_e---"I n"""v-e-st_m_e_n_t-::P:--a-rt_n_e_rs-:--h.,.-ip-s"""'(.,..H"'O""M""E="""E:--n--,tic:-tle-m-en"""'t.,...) .-~:,;~l.;.!i~~:r,,;ri!ir;ir.;.m"ff;t[ -,,-M:---iof Florida and HUD. State Housing Initiatives Part (SHIP) Programs Audit Areas 2013 2-12-14 3 894 2/4/2014 CITY OF MIAMI BEACH INTERNAL AUDIT DEPARTMENT Audit Areas Fiscal Year Ended 9130/13 Areas highlighted are considered for audit based on projected frequency. Comments provided indicate reasons why area may not be audited within the projected frequency. Last Risk Department -Audit Area Comments Parks and Recreation Golf Manaoement Aareement Miami Beach Golf 2010 M Golf ManaQement AQreement Normandy Shores 2010 M Greenspace Manaaement ~~~ ~~:~: ~: ~:~:H~: [· L Landscaoina Aareements 2010 M Overtime <Parks & Recreation) 2010 M Recreation fees I Cashier functions 2010 M Tennis Centers Aqreement 2010 L Public Works Administration I En11ineerinq ~n;i: ~:=n nn: ~=~ L Bus Shelter I Lincoln Road Directories 2009 M DECO Bike Concession Aomt :;~ ~;~:i;;:~:l:~:; l' M Environmental Resource Manaaement =~: ~: ~n:; ~;=i= ~:~: L Area considered minimum risk. Inventory (Public Works) 2013 M Inventory Processinq 2009 M Ocerations -Sewer 2011 M Crowe Horwath -operational review on Public Ocerations -Storm Water 2011 M Works Permitting in 2013. Operations -Water 2011 M Ooerations -Streets. Street Liahts . ~= ;: : :: :: =~= ;: ; ~= :: L Overtime (Public Works) 2010 M Permit Fees -News Racks 2012 L Crowe Horwath -operational review on Public Works Permittin!l in 2013. Permit Fees -Wark in Riqht of Way 2011 L Permit Fees -Sidewalk 2012 L Purchasinq -Public Works 2009 M Transportation Manaqement ~:~:~2C102!:!;! L Water & Sewer lmoact Fees 2011 L Sanitation Operations .1i1:1~11111 L Worked with department management on hurricane debris and roll-offs last four years, no jproblems noted. Waste Franchise Fees 2013 M Audited two contractors in 2013 included below. Sanitation Fee Residential Billina 2011 M Sanitation Impact Fees (Construction & Commercial 2011 M Billinqs) Fines & Forthwiths (Sanitation) 2011 L Roll-Off Franchise Fees 2013 H Continuous audits. Comoleted 6 audits in 2013. Prooertv Manaciement Maintenance Aqreements 2008 M ID City Access cards 2013 L Internal Service Charae Billinas llncludina CAMl 2010 M lnventorv (Prooertv Manaaementl 2009 L Caoital Improvement Proiects ""F'""in"'"'a"'"n'""c""ia"'l ...:C...:o""n..:;.tr""o"'ls...:&~O""""o1e...:ra""ti"'o""ns"----------'.,.~',.,i: :,.,.:i-.,.:~'.,.~'~,.,:;,..:::.,.:~_"'-H'---!Areas combined, RFP issued in 2013, selection Capital Projects -Non-CIP, (Public Works, Parks, ,i.~.,i·,~.:.'.,i.~ .. :.:=,;,;.::~,l,~l,,~:~:~:~·j.'l H committee actions caused the bids to be rejected RDA, Convention Center, Etc.) il with audit to be done by State contractor in 2014. Audit Areas 2013 2-12-14 4 895 214/2014 CITY OF MIAMI BEACH INTERNAL AUDIT DEPARTMENT Audit Areas Fiscal Year Ended 9/30/13 Areas highlighted are considered for audit based on projected frequency. Comments provided indicate reasons why area may not be audited within the projected frequency. Department -Audit Area Last Audit Risk ~ Comments p k" ar ma Attended Parking Lots MonitorinQ 2013 H Completed 4 reviews during the year. Boat Show Parking 2012 M Now performed annually thru quarterly attended lot review. Cashiers & Attendants Aareement (Standard Pkal 2013 M Coin Room {Monitoring) Meter Collection 2013 H Completed 4 reviews of coin room during the year. County Court Fines (Parkinal n= ~=~n :1:1:~:~:: ~ L Meter Collection Aareement 2009 M Parkina Debit Card/In Car Meters 2010 M Parking Enforcement Reviews (Meters) H Continuously monitored throughout year, 17 2013 separate reviews performed. Crowe Horwath performed operational review of enforcement in 2013. Parkina Permits (Non-Revenue) 2011 L Parking Permits {Revenue) 2012 M Space Rentals -Meters 2013 M Space Rentals -Parking Garages 2009 M Crowe Horwath performed operational review of valet in 2013. TowinQ Aareements Compliance 2012 L Performed by outside Firm Towing Fees -Parking Department 2009 L Crowe Horwath performed operational review of towing in 2013. Valet Parking Agreement (Art Basel) 2013 M F leet Mana11ement Fuel distribution 2009 M lnventorv & Processina 2010 L Operations/ Internal Service Charaes Billinas 2011 L Vehicle Purchases 2007 L Public Safety Police County Court Fines -Traffic 2012 L Follow-up audit preformed 10/2003, no exceptions were noted. False Alarm/Registration 1lll!llillilllllili L Internal Audit assisted police in reviewing new procedures for false alarm. Police in process of obtainina new software for operations Forfeited Funds -Federal 2006 L Forfeited Funds -State 2011 L Off Dutv Account (Police) 2009 M Official Authorized Funds -Criminal Investigation 2007 L Unit {CIUl Official Authorized Funds -Strategic Investigation 2007 L Unit {SIU) Operations -(Patrol, Criminal Investigation, Support mwrnm~rnrn L Services & Technical Servicesl Overtime (Police) 2009 H Prooertv Evidence Unit {Police) 2009 M To.,.,;ng Fees (Police) 2009 L Audit Areas 2013 2-12-14 5 896 2/4/2014 CITY OF MIAMI BEACH INTERNAL AUDIT DEPARTMENT Audit Areas Fiscal Year Ended 9/30/13 Areas highlighted are considered for audit based an projected frequency. Comments provided indicate reasons why area may not be audited within the projected frequency. Decartment -Audit Area Fire Fire Prevention/Annual Fire Inspection Fees Fire Prevention/Cade Violations Fire Prevention/Plan Review Fire Rescue Fees Ocean Rescue Ooerations Off Dutv Account (Fire) Operations (Suppression, Rescue, Support Services, ) Overtime -IFire includino Ocean Rescue) Non-Profit Organizations CDBG funding source: Last Audit 2013 2012 2013 2008 ~=~ =~: ~= ~; ~ ;j ;~: ~; l 2008 rnn~mrnmm 2010 Risk ~ L L L M l M L M Comments Building Development Process Fee Study completed in 2009. Procurement of new permitting system in 2009. In addtion, Crowe Horwath performed operational review of this area for 2013. Review Code and Fire violations by Internal Audit Building Development Process Fee Study completed in 2009. Procurement of new permitting system in 2009. Crowe Horwath performed operational review of this area for 2013. i.:.A..::.m.:.;.e""r""ic:..:a::.;nc..V;..;e:..:t;:.;er""a"'n"'N""'e""'ws-'-=-----------·'.,.::,.,:::..,:;"':;:.,.::,.,:::..,j:.,.: --=L'--ICDBG funding reviewed by City Econ Dev. f--A-'S'-P_l_RA'--o""f-'S""o"'u"'"th_F_lo_ri_d_a __________ !.,.!;,.,!::,.,:;"':::.,.~;,.,:::,.,:;"f: __ L--1 Periodically reviewed by Federal HUD. Areas f--F-'o"'o'-'d_f~or_L~i-'fe~N~e~two~_rk'---...,..-.,,..-....,--------t:<'.,.!',.,!'!,.,:!.,.:!:.,.;:,.,;;;,.,:;"f: _..,.L--1 reviewed by external auditors through the Single ""H""l..:.V....;E;:.;d:..:u:..:ca=tio""n.;...:.::la:..:.w;..;Pc..r;.;;o;i.;1·e:..:c:.:.t..i.; (IH..:.E::.L=Pc..'i'--------1'1::..,!;.,.::!.,:!..,:!:,..!;.,.;:;.,:;,...: --=L'--!Audit Report under OMB Circular A-133. HOPE, INC ::O::!:!:!:!:;:::;: L Little Havana Activities and Nutrition Center ~=~:i:i;;:i:i:;:;;; L Miami Beach Communitv Develooment Corn 2009 L G fl dfl d" eneral un un ma source: Douolas Garden Community Mental Health Center 2012 L General fund for 2013 is $21,660. Jewish Vocational Services -Hot Meals 2013 L General fund for 2013 is $46,930 Latin Chamber of Commerce 2006 L General fund for 2013 is $18,000. MDPL-10th St Auditorium 2012 L General fund for 2013 is $22,500. Miami Beach Botanical Gardens 2011 L General fund for 2013 is $137,228. Miami Beach Chamber of Commerce 2008 L General fund for 2013 is $36,000. Sanford L. Ziff Jewish Museum : :~: :: : : : :: : :;:; ::: L General fund for 2013 is $49.500 Sister Cities ~: l: i: ~: ~ !l ! 1 :~: ~: ~' L General fund for 2013 is $13,680. South Beach Greater Miami Hisoanic Chamber 2008 L General fund for 2013 is $18,000. Both eneral fund and CDBG fundin source: Bo sand Girls Club L General Fund for 2013 is $16,606. Miami Beach Communit Health Center L General Fund for 2013 is $21.660. North Beach Develo ment Cor L General Fund for 2013 is $18,000. Other fundin sources: Friends of the Bass Police Athletic Lea ue L Audit Areas 2013 2-12-14 6 2/412014 897 Exhibit 2 -Audit Plan for FY 2013/14 898 City of Miami Beach • Internal Audit Division Audit Plan FY 2013/14 (Audit Areas maybe subject to change) Audit Internal Audits 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Public Works lnventorv State Beachfront Mqmt Aoreement Cultural Arts Council (CAC) Deco Bikes (Carryover) Property Evidence Unit (Carryover) Utility Tax -Other Gas Companies (Carryover) Analysis of Public Work lnventorv Process AVL -Automatic Vehicle Locator System P-Cards Master Buildinq Permits Beverage Concession Sponsorship -Coca Cola GMVCB AQreement Fire Response Time Special Review -MBCDC Miami Beach Community Health Center Parking Audits 1 2 3 4 5 Court Fines Parking Art Basel -Valet Parking Meter Technician Operations Parking Garage Access Cards Towinq Aqreement -Compliance Parkin M 't g om ormg Meter Operation and Enforcement Review (Review Process) Attended Lots Coin Room I Risk I Low I Med I Hig~ M L L M M M M M M H M M L H L L M M M M H H H Sanitation ~lR-o-11-off~F-ra_n_c_h-is-e~~~~~~~~~~~~~~~~~~~~-H~ Internal Audits by Outside Firms 1 2 3 4 Capital Projects -CIP Office & Public Works, Parks, RDA Convention Center, etc. )(Carryover) CDBG, HOME, SHIP Grants (Carryover) H/R Compensation Tennis Centers H H M H 5 14 9 F:\OBPl\$AUD\INTERNAL AUDIT FILES\DOC13-14\AUD COM\Audits Plan FY14 899 2/4/2014