Item Coversheet

CITY OF RIVIERA BEACH COMMUNITY REDEVELOPMENT AGENCY BOARD OF COMMISSIONERS
AGENDA ITEM SUMMARY

Meeting Date: 4/26/2017 
Agenda Category:
Subject: UPDATE OF CRA 2016 AUDIT PRESENTATION / DISCUSSION
Recommendation/Motion: 
Originating Dept INTERIM EXECUTIVE DIRECTOR  Costs  
User Dept. Funding Source
AdvertisedNo Budget Account Number
Date   
Paper   
Affected PartiesNot Required   
Background/Summary: 
THE CRA'S FY 2016 EXTERNAL AUDIT IS IN THE PROCESS OF BEING COMPLETED.  DUE TO THE "RELATED PARTY" RELATIONSHIP BETWEEN THE CRA, RIVIERA BEACH CDE, INC., AND THE RIVIERA BEACH EVENT CENTER, LLC., THE AUDITED FINANCIAL STATEMENT RESULTS OF THE RIVIERA BEACH CDE INC., AND THE RIVIERA BEACH EVENT CENTER, LLC. WILL BE INCLUDED WITH THE FINANCIAL STATEMENT RESULTS OF THE CRA.  THEREFORE, THE COMBINED RESULTS OF THE CRA, RIVIERA BEACH CDE, INC., AND THE RIVIERA BEACH EVENT CENTER LLC, WILL BE PRESENTED IN THE CRA'S AUDIT REPORT. A DETAILED DISCUSSION OF THIS PROCESS WILL BE PRESENTED.  
Fiscal Years
Capital Expenditures
Operating Costs
External Revenues
Program Income (city)
In-kind Match (city) 
Net Fiscal Impact
NO. Additional FTE Positions
(cumulative)

III. Review Comments

A. Finance Department Comments:
 
B. Purchasing/Intergovernmental Relations/Grants Comments:
 
C. Department Director Review:
Contract Start Date 
Contract End Date
Renewal Start Date
Renewal End Date
Number of 12 month terms this renewal
Dollar Amount
Contractor Company Name
Contractor Contact
Contractor Address
Contractor Phone Number
Contractor Email
Type of Contract
Describe
REVIEWERS:
DepartmentReviewerActionDate
CRAHatcher, DarleneApproved4/20/2017 - 5:52 PM
CRA Internal ReviewEvans, ScottApproved4/20/2017 - 5:53 PM