Transcription of EXECUTIVE SUMMARY — FINAL AUDIT REPORT IG11-34
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EXECUTIVE SUMMARY — FINAL AUDIT REPORT IG11-34
EXECUTIVE SUMMARY FINAL AUDIT REPORT IG11-34 . To: Hon. Carlos A. Gimenez, Mayor, Miami-Dade County Hon. Joe A. Martinez, Chairman, Board of County Commissioners and Members, Board of County Commissioners From: Christopher Mazzella, Inspector General Date: May 31, 2012. Subject: Transmittal and EXECUTIVE SUMMARY of the OIG's FINAL REPORT of our AUDIT of the Agreements Between Miami-Dade County and Basketball Properties, Ltd., to Operate the American Airlines Arena; Ref. IG11-34 . Attached please find the above-captioned FINAL AUDIT REPORT issued by the Office of the Inspector General (OIG). This AUDIT covered Miami-Dade County's (County) administration of the agreements between the County and Basketball Properties, Ltd., (BPL) to manage and operate the American Airlines Arena (Arena). Our AUDIT encompassed an examination of the evolution of the agreements, the County's contract administration activities through the years, and BPL's accounting records and financial reporting.
EXECUTIVE SUMMARY FINAL AUDIT REPORT IG11-34 Page 1 of 4 May 31, 2012 Arena Background In 1996, a non-binding letter of intent was signed concerning the potential construction
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