City of Gainesville - File #: 060146

• File #: 060146
• Version: 1
• Name: Report on the Status of Outstanding Audit Recommendations for June 2006 (B)
• Type: Staff Recommendation
• Status: Passed
• File created: 6/26/2006
• In control: Audit, Finance and Legislative Committee
• Final action: 6/26/2006
• Title: Report on the Status of Outstanding Audit Recommendations for June 2006 (B)

Date	Ver.	Action By	Action	Result
6/26/2006	1	City Commission	Approved as Recommended	Pass
6/14/2006	0	Audit, Finance and Legislative Committee	Recommended for Approval	Pass

title

Report on the Status of Outstanding Audit Recommendations for June 2006 (B)

Explanation

City Commission Resolution 970187, City Auditor Responsibilities and Administrative Procedures, requires the City Auditor to notify the appropriate Charter Officer of recommendations projected for implementation in the following six months.  The responsible department managers prepare a written status report to the appropriate Charter Officer who then provides this information to the City Auditor.  The City Auditor's Office verifies that corrective action has been taken and summarizes the results to the Audit, Finance and Legislative Committee.

During the past several months, the City Auditor worked with the appropriate Charter Officers in preparing a status report on 33 outstanding audit recommendations.  We have reviewed management's feedback on the implementation of outstanding recommendations and prepared the attached status report summarizing the results of our review.

We would like to express our thanks to the City Manager, Interim General Manager for Utilities, Equal Opportunity Director and the various departments participating in this review process.

Recommendation

The City Commission accept the City Auditor's report.