City of Gainesville - File #: 210652.

• File #: 210652.
• Version: 2
• Type: Staff Recommendation
• Status: Passed
• File created: 11/10/2021
• In control: Audit and Finance Committee
• On agenda: 12/2/2021
• Final action: 12/2/2021
• Title: GRU Badge Access and Physical Key Management Audit (B)

Date	Ver.	Action By	Action	Result
12/2/2021	2	City Commission	Approved as Recommended
11/30/2021	1	Audit and Finance Committee	Approved as Recommended

Title

 GRU Badge Access and Physical Key Management Audit (B)

Explanation

The objective of this audit engagement was to assess the adequacy of badge access controls and management of physical keys to ensure the risk of unauthorized access to GRU higher risk buildings and warehouses is adequately managed. This audit was included in the City Auditor’s Office 2021 Audit Plan.

Recommendation:

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