City of Gainesville - File #: 180195.

• File #: 180195.
• Version: 1
• Name: Audit of General Government and Gainesville Regional Utilities Vendor Master File (B)
• Type: Discussion Item
• Status: Passed
• File created: 7/17/2018
• In control: City Auditor
• On agenda: 8/2/2018
• Final action: 8/2/2018
• Title: Audit of General Government and Gainesville Regional Utilities Vendor Master File (B)

Date	Ver.	Action By	Action	Result
8/2/2018	1	City Commission	Approved as Recommended	Pass

Title

Audit of General Government and Gainesville Regional Utilities Vendor Master File (B)

Explanation

In accordance with our Annual Audit Plan, the City Auditor’s Office has completed the audit of the Vendor Master File. We conducted this audit in accordance with generally accepted government auditing standards. Our report and management’s responses are attached for your review. 

Recommendation:

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