File #: 18-1002 CRA    Version: 1 Name:
Type: CRA Discussion Status: Agenda Ready
File created: 2/2/2022 In control: Community Redevelopment Agency
On agenda: 2/22/2022 Final action:
Title: NOTICE OF DEFICIENCY(IES) - ACHIEVING GOALS USING IMPACT DRIVEN EVALUATION FUNDING AGREEMENT - OLD SCHOOL SQUARE CENTER FOR THE ARTS, INC.
Attachments: 1. Agenda Cover Report, 2. Exhibit A - OSSCA Funding History MOST UPDATED, 3. Exhibit B - Fiscal Sustainability Forecast 2017-2020, 4. Exhibit C - Fiscal Sustainability Forecast 2020-2023, 5. Exhibit D - Aug 25, 2020 CRA Board Meeting Minutes Excerpt p 1, 17-22, 6. Exhibit E - 21_02_OSS_City Lease_Compliance_Audit_Report (1), 7. Exhibit F - City Lease Internal Audit Presentation 09_13_21, 8. Exhibit G - FY 20-21 A-Guide Funding Agreement Fully Executed
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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TO: CRA Board of Commissioners
FROM: Alexina Jeannite, Community Engagement Director
THROUGH: Renée A. Jadusingh, Esq., Executive Director
DATE: February 22, 2022

Title
NOTICE OF DEFICIENCY(IES) - ACHIEVING GOALS USING IMPACT DRIVEN EVALUATION FUNDING AGREEMENT - OLD SCHOOL SQUARE CENTER FOR THE ARTS, INC.

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Recommended Action:
Recommendation
Approve the following:

1) Issue the Old School Square Center for the Arts, Inc. (“OSSCA or OSS”) a formal written notice of deficiency(ies) and opportunity to cure pursuant to the Achieving Goals Using Impact Driven Evaluation (“A-G.U.I.D.E.”) Funding Agreement (“Notice of Deficiencies”); and

2) Issue the OSSCA reasonable notice for the Delray Beach Community Redevelopment Agency (“CRA”) to access and examine all records, books, papers, or documents relating to the funding provided pursuant to the A-G.U.I.D.E. Funding Agreement; and

3) Should OSSCA fail to cure the deficiency(ies) to the satisfaction of the CRA, within fourteen (14) days from receipt of the Notice of Deficiencies, CRA Staff shall then issue written notice to OSSCA that the A-G.U.I.D.E. Funding Agreement is deemed immediately voided and notice that the CRA is entitled to recoup the portion of funds the CRA allocated and/or already disbursed to OSSCA pursuant to the A-G.U.I.D.E. Funding Agreement; and

4) The CRA’s Chair, Executive Director and legal counsel may execute any and all related documents and take all necessary action to facilitate the above action(s).

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Background:
During the January 25, 2022 CRA Regular Board meeting, a detailed update was provided to the Board on the status of OSSCA’s FY 2020-2021 A-G.U.I.D.E. Funding Agreement. The update summarized OSSCA’s failure to provide the CRA with information and documentation previously requested and deemed necessary by the CRA. The Board was also updated that the information and documentation provided by OSSCA to date, is insufficient and does not allow the CRA to fully...

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