Title
Review of General Government Cellular Telephones (B)
Recommendation
The Audit and Finance Committee recommends that the City Commission: 1) Accept the City Auditor's report and the Interim City Manager's response; 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.
Explanation
In accordance with our FY 2005 Annual Audit Plan, we have completed a review of General Government Cellular Telephones. Our report and the Interim City Manager's response are attached.
We request that the Committee recommend the City Commission accept our report and the Interim City Manager's response. Also, in accordance with City Commission Resolution 970187, Section 10, Responsibilities for Follow-up on Audits, we request that the Committee recommend the City Commission instruct the City Auditor to conduct a follow-up review on recommendations made and report the results to the Audit and Finance Committee.