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C4O-Ref- FCWPC - Internal Audit Of Miami Beach PAL Re- Past Due Utility Fees -Gg MIAMIBEACH OFFICE OF THE MAYOR AND COMMISSION MEMORANDUM TO: Jimmy Morales, City Manager FROM: MichaelGrieco,Commissioner DATE: July 14'h,2014 SUBJECT: Referral to Finance regarding the Miami Beach Police Athletic League (PAL) Please place on the July 23'd City Commission Meeting Agenda on the consent agenda a referral to Finance and Citywide Projects Committee exploring issues brought up in an internal audit, specifically regarding utility fees that are past due. lf you have any questions please do not hesitate to contact Danila Bonini at extension 6457. MG/db We ore comnilted to providing excellent public servtce ond sofel lo oll who ltve, work, ond ploy in our vibranl, topicol, historic community Agenda ltem C{O e^1" 7-di77296 THIS PAGE INTENTIONALLY LEFT BLANK 297