City of Gainesville - File #: 190906.

• File #: 190906.
• Version: 1
• Type: Staff Recommendation
• Status: To Be Introduced
• File created: 1/27/2020
• In control: Audit and Finance Committee
• On agenda: 2/5/2020
• Title: Annual Follow-up on Outstanding Recommendations from Previous Engagements (B)

Title

Annual Follow-up on Outstanding Recommendations from Previous Engagements (B)

Explanation

In accordance with our Annual Audit Plan, the City Auditor’s Office has completed the annual follow-up on all open recommendations from previous audits, attestations, and non-audit services performed by the City Auditor’s Office. As this engagement in not an audit, we did not and could not conduct it in accordance with Government Auditing Standards issued by the Comptroller General of the United States. We did, however, comply with the independence assessment.

Recommendation

The Interim City Auditor recommends that the Audit and Finance Committee accept the Interim City Auditor's report.