Coversheet

Committee Assignments - C4 Q

COMMISSION MEMORANDUM

TO:	Honorable Mayor and Members of the City Commission
FROM:	Commissioner Mark Samuelian
DATE:	October 13, 2021

SUBJECT:	REFERRAL TO THE FINANCE AND ECONOMIC RESILIENCY COMMITTEE TO DISCUSS AUDIT COMMITTEE MOTION REGARDING GRANT COMPLIANCES.

ANALYSIS

The following motion was approved at the September 28, 2021 meeting of the Audit Committee:

Motion: The Audit Committee recommends that where significant non-compliance regarding grant compliances continues without timely action that, without exemption, this matter be moved sequentially to the Assistant City Manager, City Manager and City Commission, and if necessary, budgetary authorization be suspended until compliance requirements are met.

SUPPORTING SURVEY DATA

N/A

Applicable Area

Not Applicable

Is this a "Residents Right to Know" item, pursuant to City Code Section 2-14?		Does this item utilize G.O. Bond Funds?
Yes		No

Strategic Connection

Non-Applicable

Legislative Tracking
Commissioner Mark Samuelian

ATTACHMENTS:
	Description
	Audit Committee Motion