Coversheet

New Business and Commission Requests - R9 L

COMMISSION MEMORANDUM

TO:	Honorable Mayor and Members of the City Commission
FROM:	Alina T. Hudak, City Manager
DATE:	October 18, 2023

SUBJECT:	DISCUSS AND TAKE ACTION ON INTERNAL AUDIT FUNCTION.

SUPPORTING SURVEY DATA

FINANCIAL INFORMATION

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