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1
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MINUTES PREPARED BY:
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REPORT:
Kerry Khunjar Breakenridge, Commission Reporter
(305)375-5108
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1A
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INVOCATION AS PROVIDED IN RULE 5.05(H)
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1B
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ROLL CALL
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REPORT:
Chairman Diaz convened the Board of County Commissioners (BCC) Special Meeting for the Public Health Trust (PHT) to submit the results of its Annual External Audit for Fiscal Year (FY) 2020-2021 at 11:30 a.m.
In addition to the Board members, the following staff persons were also present:
~ County Attorney Geri Bonzon-Keenan;
~ Assistant County Attorney Christopher Kokoruda;
~ Chief Operations Officer, Office of the Mayor, Jimmy Morales;
~ Clerk of the Board Director Basia Pruna and Deputy Clerk Kerry Khunjar Breakenridge
Miami-Dade Mayor Daniella Levine Cava was also in attendance.
Also present were Mr. Carlos Migoya, President and Chief Executive Office, Jackson Health System (JHS) and Mr. Mark Knight, Chief Financial Officer, Jackson Heath System (JHS).
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1C
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PLEDGE OF ALLEGIANCE
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1D
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REASONABLE OPPORTUNITY FOR THE PUBLIC TO BE HEARD AS PROVIDED IN RULE 6.06
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SPECIAL ITEM
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Special Item No. 1
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220426
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Special Item
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PUBLIC HEALTH TRUST OF MIAMI-DADE COUNTY ANNUAL EXTERNAL AUDIT FOR FISCAL YEAR 2020-2021
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Presented
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REPORT:
Assistant County Attorney Christopher Kokoruda read the foregoing Special Item into the record.
Chairman Diaz opened the reasonable opportunity for the public to be heard on the foregoing item, and upon seeing no persons registered or appearing to speak, closed the reasonable opportunity to speak.
Mr. Carlos Migoya, President and Chief Executive Office, Jackson Health System (JHS), announced that a copy of the Public Health Trust (PHT) FY 2020-2021 audited financial statement issued by KPMG LLP was submitted to the Board members for review. He noted the audit was completed on-time; in keeping with best practices and reported no audit findings, no deficiencies or material weaknesses. Mr. Migoya pointed out that this was the tenth consecutive year a �clean� audit statement of profitability was being submitted by JHS.
Chairman Diaz and Commissioner Sosa praised Mr. Migoya and JMH staff for their continued commitment and dedication to serving the community, particularly during the Coronavirus 2019 Disease (COVID-19) pandemic.
Miami-Dade Mayor Levine Cava stated she was grateful for the successful partnership between the County and JHS.
Hearing no questions or comments, the Board voted to accept the PHT's External Audit Report for FY 2020-2021.
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ADJOURNMENT
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REPORT:
The Board of County Commissioners (BCC) Special Meeting was adjourned at 11:35 a.m.
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3A
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CONSENT AGENDA
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| 9/2/2026 |
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Agenda Key: 4743 |