Item 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