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Item D25 HOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: May 18. 2005 Division: Community Services Bulk Item: Yes ...1L No Department: Community Services Staff Contact Person: Sandy Molina AGENDA ITEM WORDING: Approval to pay Monroe County's portion of liability as determined by the U.S. Department of Labor (US DOL) as a result of the KPMG Independent Audit. ITEM BACKGROUND: The South Florida Employment and Training Consortium is made up of Miami-Dade County, City of Miami, City of Hialeah, City of Miami Beach, and Monroe County. Each entity is responsible for a percentage of liability. Monroe County's portion is 6.7%. PREVIOUS RELEVANT BOCC ACTION: Consortium Agreement approved in 2004. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval TOTAL COST: $81,030 BUDGETED: No COST TO COUNTY: $5,429.01 SOURCE OF FUNDS: REVENUE PRODUCING: Yes Nol AMOUNTPERMONTH_ Year APPROVED BY: County Atty N/A DIVISION DIRECTOR APPROVAL: OM~.IFu{Ghasing N/ A Risk ManageIl)eqt _ N/ A_ ".?'"-': / o~ \\~//1 r~\/\/\((ij,) ~/O')/~~' 1<</ { firM MALLOCti, '~~i~isio~~ir;~tor ....j DOCUMENTATION: Included X Not Required_ DISPOSITION: AGENDA ITEM # Revised 2105 SFETC 4.H. South Florida Employment April 29, 2005 and Training Consortium Approval is requested to pay $81,030 Members of the South Florida in liability as determined by the U. S. Department of Labor (US DOL) as a Employment and Training Consortium result of the KPMG Independent Audit Approval is requested to pay $81,030 in liability as detemlined by the U. S. Department of Labor (US DOL) as a result of the KPMG Independent Audit. The US DOL has accepted our findings. Based on information forwarded from SFW to A WI, the discussions wid} US DOL have resulted in the following: a) staff involved with the procurement process and financial operations are to submit an affidavit attesting to the facts that a recent procurement had taken place, those responding would be the likely providers of the welfare-to-work services in the One-Stops and Welfare Transition dollars had been expended prior to the use of WtW funds. Contact has been made with Richard Perez and Harriet Spivak and they have agreed to provide the required the attestation statement; b) US DOL had agreed to reduce the $162,000 in interest owed by 50% to $81,000. The interest owed will be a liability to SFETC. In accordance with the Consortium Agreement entered into July 1, 2004: 11. Each member jurisdiction of the Consortium agrees to promptly contribute to any SFETC liability incurred under this Agreement as follows: a. No liability shall be paid by any Consortium member or by the SFETC unless ordered by a court of competent jurisdiction or other superior state or federal governmental entity or unless otherwise agreed by qffirmative vote of the SFETC Board. The majority vote necessary to approve payment of any financial claim or filUlncialliability shall include the vote of either the City of Miami or Miami-Dade County to be eJ]'ective. b. Costs and other expenses disallowed by the state or federal government or by the SFETC/SFW Boards with respect to contracts between the SFETCISFW Boards and an individual Consortium member jurisdiction for the provision of workforce services shall be paid by and shall be the financial liability solely of the same individual Consortium member jurisdiction. c. Costs and other expenses disallowed l1-ith respect to contracts between SFETClSFW Boards and any service providers or caused by SFW sta errors shall be aid b and shall be the financial liability of: Miami-Dade COWl 42.2% Miami, Citv 0 33.3% Hialeah. Ci 0 11.1 % Miami Beach, Citv 0 6.7% Monroe Countv 6.7% TOTAL 100% d. In the event that a new political jurisdiction is permitted to join this Consortium, the filUlncialliability of the new politicaljurisdiction shall be pro-rated according to the allocation of appointments to the SFW Board. Therefore, the amoullt to be paid by jurisdiction is: Jurisdiction Share of Liability Mianli-Dade Countv $34,194.66 Miami, City of $26,982.99 Hialeah, City of $8,994.33 Miami Beach, City of $5,429.01 Monroe County $5,429.01 Total $81,030