Title
Review of Gainesville Regional Utilities Overtime (B)
Recommendation
The Audit and Finance Committee recommends that the City Commission:
1) Accept the City Auditor's report and the General Manager's response; and
2) Instruct the City Auditor to follow-up on recommendations made and report the results to the Audit and Finance Committee.
Explanation
In accordance with our Fiscal Year 1999-2000 Annual Audit Plan, we have completed our review of Gainesville Regional Utilities Overtime. Our review was conducted in accordance with Government Auditing Standards issued by the Comptroller General of the United States. Our report and the General Manager's response are attached for your review.
We request the Committee recommend that 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 follow-up on recommendations made and report the results to the Audit and Finance Committee.