City of Gainesville - File #: 191217.

• File #: 191217.
• Version: 2
• Type: Staff Recommendation
• Status: Passed
• File created: 5/12/2020
• In control: Audit and Finance Committee
• On agenda: 5/20/2020
• Final action: 5/20/2021
• Title: Agreed Upon Procedures for Gainesville's Reichert House Youth Academy (B)

Date	Ver.	Action By	Action	Result
5/20/2021	2	City Commission	Approved as Recommended
5/20/2020	1	Audit and Finance Committee	Approved as Recommended

Title

Agreed Upon Procedures for Gainesville's Reichert House Youth Academy (B)

Explanation

In accordance with our 2019 Annual Audit Plan, the City Auditor's Office completed Part A of the Gainesville's Reichert House Youth Academy - operated under the Gainesville's Police Department's - Youth and Community Services Division (Legistar #180848). Part A focused on all elements of the intended audit. Part B is a continuation covering a detailed analysis of the financial instruments during the audit period that were not obtained in time to include in the Part A report.

Recommendation:

The Audit and Finance Committee recommends the City Commission accept the City Auditor's reports.