City of Gainesville - File #: 050336

• File #: 050336
• Version: 0
• Name: Review of Internet Access (B)
• Type: Staff Recommendation
• Status: Passed
• File created: 9/12/2005
• In control: Audit and Finance Committee
• Final action: 9/12/2005
• Title: Review of Internet Access (B)

Date	Ver.	Action By	Action	Result
9/12/2005	0	City Commission	Approved as Recommended	Pass
8/30/2005	0	Audit and Finance Committee	Recommended for Approval

title

Review of Internet Access (B)

explanation

In accordance with our Fiscal Year 2005 Annual Audit Plan, we have completed a review of internet access.  Our report and the Interim City Manager's and General Manager's responses are attached.  

recommendation                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 

The Audit and Finance Committee recommend that the City Commission:  1) Accept the City Auditor's report and the Interim City Manager's and General Manager's responses; and 2) instruct the City Auditor to conduct a follow-up review on recommendations made and report the results to the Audit and Finance Committee.