Reporting Requirements Compliance Matrix
as of 3/31/2007
Reporting Requirement |
FY 2005-06 |
FY 2006-07 |
FY 2007-08 Compliance Status |
(1) CRA Annual Budget Approval by the CRA Board |
|
9/25/2007 | |
(2) CRA Annual Budget Approval by the City of North Miami |
|
9/25/2007 | |
(3) CRA Annual Budget Approval by Miami-Dade County |
|||
(4) File Special District Report to the State of Florida Department of Community Affairs (Due annually in October) |
|||
(5) Submit Independent Annual Financial Audit and Annual Activity Report to Taxing Authorities and the State Auditor General (Both the Audit and Annual Activity Report should be completed on or before March 31 following the end of the Fiscal Year on September 30) |
|
||
(6) Publish Notice of Annual Report Availability (At the time of filing of the report with taxing authorities the CRA shall publish in a general circulation newspaper notice that the report has been filed and that the report is available for public inspection during business hours in the Office of the City Clerk of the City and in the CRA office) |
|
||
(7) Regular Public Meeting Schedule (Must be filed with the local governing authority quarterly, semiannually, or annually; and published in a newspaper of general paid circulation in the County in which the CRA is located) |
|
||
(8) File with the State Board of Administration, Division of Bond Finance: 1. Advance Notice of Bond Sale – the day before or sooner when selling certain general obligation or revenue bonds, or closing any similar long-term debt instrument, and 2. Bond Information/Disclosure Form – within 120 days after the delivery of new general obligation bonds, revenue bonds, or any long-term debt that is outstanding for more than 12 months |
|
1/17/2007 |