City of Gainesville - File #: 060764.

• File #: 060764.
• Version: 1
• Name: Proposed FY 2007 Annual Audit Plan (B)
• Type: Resolution
• Status: Adopted
• File created: 12/11/2006
• In control: Audit, Finance and Legislative Committee
• Final action: 12/11/2006
• Title: Proposed FY 2007 Annual Audit Plan (B)

Date	Ver.	Action By	Action	Result
12/11/2006	1	City Commission	Adopted (Resolution)	Pass
11/28/2006	0	Audit, Finance and Legislative Committee	Recommended for Approval

title

Proposed FY 2007 Annual Audit Plan (B)

explanation

Resolution 970187, City Auditor Internal Responsibilities and Administrative Procedures, Section 4 (b) requires the City Auditor to submit an Annual Audit Plan to the City Commission for approval.  The process of preparing the Annual Audit Plan includes obtaining input from City Commissioners and Charter Officers as well as evaluating information gained from previous audits and studies performed by the City Auditor.

Each of the requested projects is weighed against other planned or required projects resulting in Exhibit A, which represents a compilation of proposed audits for the City Auditor's work plan for FY 2007.  Audits are classified into the following categories:

* Revenue/Cost Containment Audits

* Operational Audits

* Compliance Audits

* Follow-up Audits

* Other Projects

A description of all projects is also included for review.

recommendation

The City Commission adopt the proposed FY 2007 Annual Audit Plan resolution.