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Res No 058-17-14859RESOLUTION NO.058-17-1 4859 A Resolution requiring the performance-based audit to include the offices of the three charter officers of the City in the current fiscal year. WHEREAS,since August 2000,the South Miami City Charter has required thata performance-based auditbe conducted foreachCity department atleastonce every five years;and WHEREAS,the offices of thethree charter officers,theCity Manager's Office, theCity Clerk's Office,andtheCity Attorney's Office,havenotundergonea performance-based audit;and WHEREAS,the recently signed contract fora performance-based audit can include these departments;and WHEREAS,the City's Finance Department undergoes a rigorous financialaudit annually,andforeach of the past yearssinceitslast performance-based auditthefinancial auditshave produced no significant findings;and WHEREAS,foreachyearsinceitslast performance-based auditthe City's Finance Department has received all three of the Government Finance Officers Association (GFOA)performance awards. NOW,THEREFORE,BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA,THAT: Section 1,TheCity Commission herebydirectstheCitytoamendthe performance-basedauditscheduletoincludeinthecomingyear,inlieu of theFinance Department,the three departments that constitute the offices of the three charter officers: Administration (CityManager'sOffice),Records(CityClerk'sOffice),andLegal(City Attorney's Office). Section 2.TheCityCommissionherebyauthorizestheCityManagerto expendanadditional$5,000inyearonetoManagementPartners,Inc.shouldthisamount berequiredtoadequatelyperformtheperformanceauditforAdministration(City Manager'sOffice),Records(City Clerk's Office),andLegal(City Attorney's Office). Section 3.ProvidingforFinancetoberescheduledtoyear5. Section 4.If any section clause,sentence,orphrase of this resolution isfor anyreasonheldinvalidorunconstitutionalbyacourt of competentjurisdiction,the holdingshallnotaffectthevalidity of theremainingportions of thisresolution. Section 5,Thisresolutionshalltakeeffectimmediatelyuponadoption. PASSED AND ADOPTED this 21st day of March 2017. Res.No.058-17-14859 CITY CLERK READ AND APPROVED AS TO FORM, LANGUAGE,LEGALITY, AND EXECUU0N THEREOF: APPROVED: PfxJd^ COMMISSION VOTE 4 -1 Mayor Stoddard:Yea Vice Mayor Welsh:Yea Commissioner Edmond:Yea Commissioner Harris:Yea Commissioner Liebman:Nay Page 2 of2 fjjft . jOUth MlHmi cityofsouthmiami THE CITY OF PLEASANT LIVING 0FRCE Qf jH£Qjy MANAGER INTER-OFFICE MEMORANDUM To:The Honorable Members of the City Commission From:Mayor Date:March 21,2017 Agenda Item:<? Request:AResolution requiring the performance-basedaudittoinclude the officesof the three charter officers of the Cityin the current fiscal year. BACKGROUND As per City Charter,Section F,Performance-based audit TheCityCommissionshall require a performance-based audit for each department at least once every five years. OnMarch7,2017,the CityCommission adopted Resolution047-17-14848,approvingthefirm Management Partners,Inc.to complete the performance basedauditservicesfor each City Department pursuanttothe City Charter.Aspercode,Sec.2-5-Designated;titlesof department heads,thesection lists the Departments of the City's Administration toinclude,Administration,Legal,andRecords. Inprevious performance audits that havebeen completed,aspartof the City's Charter requirement, theyhaveneverincludedAdministration,Legal,andRecords (Clerks Office).Itismy recommendation thatthe City removeinyear1,Finance fromthePerformance Audit schedule,whichhas previously been auditedfor performance,andistheonly Department whichannuallyisinchargeof completing,asper StateStatute,theCity'sannualfinancialaudit,andreplaceitwithAdministration(City Manager's Office),Legal (City Attorney's Office),and Records (City Clerk's Office)inan effort tomaintain compliancewith the City'sCharter.Itisfurther recommended that Financebe scheduled inyear5of this contract,supplanting Administration whichwas scheduled in that year. TheCitywillworkwith Management Partners,Inc.to maintain the same annual payment amounts to completethe performance audits,as presented andapprovedonMarch7,2017.We expect thelevelof serviceto complete the revised performance auditfor the first year tobe essentially the same as the effort necessary if unrevised.However,in the case that Management Partners Inc.does require additional compensation for the required performance audit,the City Manager is authorized to expend up-toanadditional$5,000foryear1,inadditionto the approved $29,990. Attachments -CityofSouthMiami Charter-Section F -Sec.2-5.-Designated;titles of department heads -Exhibit5 -Respondents Cost&Technical Proposal Page 1 of 1 Exhibit 5 respondents cost &technical proposal Performance Based Audits RFP#FN20I6.I2 Respondents shall enter their proposed cost for the annual Audit and a Grand Total oyerthe five (S)yearterminthe table provided below: Department Under Revie1 Total Cost Yearl:finance,Including;MIS andProcurement Division $29,990 Year 2:Parks and Recreation $29,990 Year 3:Planning*Zoning and Building $49,990 Year 4:Police and Public Works $49,990 Year 5:Administration,including;CodeEnforcementand Personnel Division $39,990 Grand Total: $199,950 SUBMITTED THIS M^DAY OF \}uaL*~ PROPOSAL SUBMITTED BY: Management Partners Company Geral« Name Signature President and CEO Tide Thomas F.Pepe 12/10/2015 513*861^5400 Telephone Number 513 861^3480 Fax Number END OF SECTION 46 lit,20 nentpartners.com affairs of the Cityin accordance with Article III,Section 5. Charter ofTheCity of South Miami Amended 2/11/14 Page22 of 39 B.Custody of PublicFunds TheCity Manager shallhave custody ofallpublic funds belonging to or under control of the Cityorany office or department thereof,and deposit all fund coming into his or her custody insuch depositories asmaybe designated by Resolution of the Commission.(Amended 2/11/14) G Approval of Expenditures TheCity Manager shall approve all proposed expenditures in accordance with the approved budget,but,unless he or she shall certify that there isan unencumbered balance of appropriation and available funds,no appropriation shall be encumbered and no expenditure shallbe made.(Amended 2/11/14) D.Multi-annual Contracts No contract involving the payment of money out of the appropriations of more than one year shallbe made fora period of more than five years,nor shallany such contract bevalid unless made or approved by resolution or ordinance adopted by the Commission after apublic hearing.The Commission shall provide budget and appropriate funds in each succeeding budget for contracts extending more than one year.This section shall not restrict the term of General Obligation or Revenue Bonds.(Amended 2/14/06)(Amended 2/11/14) E.Audit The Commission shall designate a qualified Certified Public Accountant who, at the end of the fiscal year and at such other times as ordered by the Commission,shallmakean independent examination in accordance with generally accepted auditing standards and review of accounts and other financial transactions by the Cityandshall submit such report,together with recommendations for improving fiscal control,to the Commission andto the City Manager. The accountant shallhaveno personal interest,direct or indirect,in the fiscal affairs of the City government oranyofits officers.The accountant shall not maintain any accounts or records of the City business,but within specifications approved by the Commission,shall post-audit the annual financial statements of the Cityandall accounts keptbyanyofficeor department of the City.TheCertifiedPublic Accountant shallnot serve as the city's independent auditor for more than three consecutive years.(Amended 2/8/00) Jf^_(^rfbmtcri^a performance^based) 3/11/2017 South Miami,FL Code of Ordinances Sec.2-5.-Designated;titlesof department heads. The administrative serviceof the cityshallconsistofthefollowing departments and the department/division heads shallbeknownby the titlesshown: DEPARTMENT/DIVISION DEPARTMENT/DIVISION HEAD (1)Administrative City Manager (2)Finance Finance Director (3)Legal City Attorney (4)Police Chief of Police (5)Public Works Director of Public Works (6)Building Building Director (7)Planning and Zoning Planning and Zoning Director (8)Records CityClerk (9)Recreation Recreation Director (10)Office of Development Director,Office of Development (Ord.No.404,§3,4-1-58;Ord.No.773,§1,4-3-73;Ord.No.864,§1,6-10-75;Ord.No.944,§1,7-19-77; Ord.No.1574,§1,2-7-95;Ord.No.1610,§1,5-21 -96) https://www.municode.com/library/fl/south_miami/codes/code_of_ordinances7nodeldsCOOR_CH2ADGO_ARTIIDE_S2-5DETIDEHE 1/1