Title
Amend Annual Audit Plan (NB)
Explanation
At the City Commission meeting of September 20, 2018 the City Commission requested to place this item on a future Audit & Finance agenda, discussion to amend the FY19 Annual Audit Plan passed and adopted via resolution 180346 once the SAP estimates and Customer Care & Service (CCS) implement plan is received and to prioritize Gainesville Housing Authority (GHA) on the plan.
Recommendation:
The Audit and Finance Committee recommend the City Commission amend the Fiscal Year 2018 Annual Audit Plan by resolution.
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