City of Gainesville - File #: 050955

• File #: 050955
• Version: 1
• Name: Review of the Gainesville Regional Utilities Purchasing Card Program (B)
• Type: Staff Recommendation
• Status: Passed
• File created: 2/27/2006
• In control: Audit and Finance Committee
• Final action: 2/27/2006
• Title: Review of the Gainesville Regional Utilities Purchasing Card Program (B)

Date	Ver.	Action By	Action	Result
2/27/2006	1	City Commission	Approved as Recommended	Pass
2/20/2006	0	Audit and Finance Committee	Recommended for Approval

title

Review of the Gainesville Regional Utilities Purchasing Card Program (B)

explanation

In accordance with our Fiscal Year 2006 Annual Audit Plan, we have completed a review of the GRU Purchasing Card Program.  Our report and the General Manager's response are attached for your review.  

We request that the Committee recommend the City Commission accept our report and the General 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.

recommendation

The City Commission:  1) Accept the City Auditor's report and the General 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.