City of Gainesville - Meeting of Audit and Finance Committee on 2/5/2020 at 3:00 PM

190759.

Mon, 16 Mar 2020 15:34:48 GMT

File #: 190759.
Ver.: 1
Agenda #:
Type: Discussion Item
Title: Approval of Minutes from the November 22, 2019 Audit and Finance Meeting (B)
Action: Approved as Recommended
Result:

190880.

Tue, 28 Apr 2020 18:42:29 GMT

File #: 190880.
Ver.: 1
Agenda #:
Type: Resolution
Title: First Quarter Amendment through December 31, 2019 to the FY 2020 General Government Financial and Operating Plan Budget(B) Resolution No. 190880 A Resolution of City Commission of the City of Gainesville, Florida; relating to its general government budget for the fiscal year beginning October 1, 2019 and ending September 30, 2020; amending Resolution No. 190397, adopted September 26, 2019, by making certain adjustments to the General Government Financial and Operating Plan Budget; and providing an immediate effective date.
Action: Adopted (Resolution)
Result:

190934.

Mon, 16 Mar 2020 15:34:48 GMT

File #: 190934.
Ver.: 1
Agenda #:
Type: Staff Recommendation
Title: Gainesville Regional Utilities Unaudited Internally Prepared Financial Statements for the Year Ended September 30, 2019 (B)
Action: Approved as Recommended
Result:

190935.

Mon, 16 Mar 2020 15:34:48 GMT

File #: 190935.
Ver.: 1
Agenda #:
Type: Staff Recommendation
Title: Gainesville Regional Utilities Internally Prepared Budget to Actuals for the Year Ended September 30, 2019 (B)
Action: Approved as Recommended
Result:

190936.

Mon, 01 Jun 2020 13:52:30 GMT

File #: 190936.
Ver.: 1
Agenda #:
Type: Staff Recommendation
Title: Gainesville Regional Utilities Internally Prepared Supplementary Data for the Period Ended September 30, 2019 (B)
Action: Approved as Recommended
Result:

190942.

Thu, 16 Jul 2020 16:53:32 GMT

File #: 190942.
Ver.: 1
Agenda #:
Type: Staff Recommendation
Title: 2020 City of Gainesville Investment Policy Statement (B) This item involves the City of Gainesville Investment Policy Statement (IPS)
Action: Recommended for Approval, as revised
Result:

190923.

Mon, 14 Sep 2020 18:33:23 GMT

File #: 190923.
Ver.: 1
Agenda #:
Type: Staff Recommendation
Title: Audit of Internal Controls and Data Security for the use of Driver’s License and Motor Vehicle Record Data Exchange (B)
Action: Approved as Recommended
Result:

190905.

Mon, 14 Sep 2020 18:33:23 GMT

File #: 190905.
Ver.: 1
Agenda #:
Type: Staff Recommendation
Title: Affirmative Action Plan Audit 2019 (B)
Action: Approved as Recommended
Result:

190940.

Thu, 27 Aug 2020 18:06:39 GMT

File #: 190940.
Ver.: 1
Agenda #:
Type: Staff Recommendation
Title: First Amendment to the Contract for Professional Auditing Services for the City of Gainesville Financial Statement Audit Contract - Gainesville Regional Utilities (B)
Action: Heard
Result:

190941.

Fri, 28 Aug 2020 18:24:35 GMT

File #: 190941.
Ver.: 1
Agenda #:
Type: Staff Recommendation
Title: Second Amendment to the Contract for Professional Auditing Services for the City of Gainesville Financial Statement Audit Contract - General Government (B)
Action: Heard
Result: