City of Gainesville - File #: 160899.

• File #: 160899.
• Version: 1
• Type: Discussion Item
• Status: Passed
• File created: 3/28/2017
• In control: City Auditor
• On agenda: 4/6/2017
• Final action: 4/6/2017
• Title: Completed Audit of GRU SAP Upgrade - Interim Report II (B)

Date	Ver.	Action By	Action	Result
4/6/2017	1	City Commission	Approved, as shown above

Title

Completed Audit of GRU SAP Upgrade - Interim Report II (B)

Explanation

In accordance with our Annual Audit Plan, the City Auditor’s Office has completed the audit of the GRU SAP Upgrade - Interim Report II - a GRU function. We conducted this audit in accordance with Government Auditing Standards issued by the Comptroller General of the United States. Our report and the General Manager’s response is attached for your review. 

Recommendation

The City Auditor recommends that the City Commission accept the City Auditor's report and the General Manager’s response.