City of Gainesville - Meeting of Audit and Finance Committee on 9/23/2020 at 3:00 PM

200342.

Mon, 16 Nov 2020 21:57:35 GMT

File #: 200342.
Ver.: 1
Agenda #:
Type: Discussion Item
Title: Approval of Minutes from the July 30, 2020 Audit and Finance Committee Meeting (B)
Action: Approved as Recommended
Result:

200353.

Fri, 05 Feb 2021 17:46:42 GMT

File #: 200353.
Ver.: 1
Agenda #:
Type: Discussion Item
Title: City of Gainesville Fiscal Year 2019 Individual Annual Audited Financial Statements and Independent Auditors' Reports for the Wild Spaces Public Places Funds, Community Redevelopment Agency Funds, Employees’ Pension Fund, Police Officers and Firefighters Retirement Plan and the Other Postemployment Benefits Fund (B)
Action: Approved as Recommended
Result:

200348.

Fri, 05 Feb 2021 17:11:36 GMT

File #: 200348.
Ver.: 1
Agenda #:
Type: Discussion Item
Title: Audit Report - Cybersecurity Readiness Review (B)
Action: Approved as Recommended
Result:

200349.

Mon, 16 Nov 2020 21:57:35 GMT

File #: 200349.
Ver.: 1
Agenda #:
Type: Discussion Item
Title: Management Request - Temporary Employment Services Invoicing-Targeted Audit (B)
Action: Approved as Recommended
Result:

200350.

Mon, 16 Nov 2020 21:57:35 GMT

File #: 200350.
Ver.: 1
Agenda #:
Type: Discussion Item
Title: City Auditor Quarterly Update (B)
Action: Approved as Recommended
Result: