Item Coversheet

New Business and Commission Requests - R9  AA




COMMISSION MEMORANDUM

TO:Honorable Mayor and Members of the City Commission 
FROM:Alina T. Hudak, City Manager 
DATE:September  13, 2023
 



SUBJECT:DISCUSS AND TAKE ACTION ON INTERNAL AUDIT FUNCTION.

SUPPORTING SURVEY DATA

NA

FINANCIAL INFORMATION

NA
Is this a "Residents Right to Know" item, pursuant to City Code Section 2-14? Does this item utilize G.O. Bond Funds?
No No 
Legislative Tracking
Finance
Sponsor
Vice-Mayor David Richardson and Commissioner Ricky Arriola

ATTACHMENTS:
Description
Commission Referral - Cover
Memo- Internal Audit Function
Commission Memo - Item R5 R
Administration - Internal Audit Function -FERC Memo
2018 Miami Beach Voter's Guide
Ordinance 2019-4239
The Role of Internal Auditing on ERM
OIG Proposed Reassignment of Internal Audit Function