City of Gainesville - File #: 201233.

• File #: 201233.
• Version: 2
• Type: Discussion Item
• Status: Passed
• File created: 5/10/2021
• In control: Audit and Finance Committee
• On agenda: 7/19/2021
• Final action: 7/19/2021
• Title: Citywide Succession Planning Audit (B)

Date	Ver.	Action By	Action	Result
7/19/2021	2	City Commission	Approved as Recommended
7/13/2021	1	Audit and Finance Committee	Approved as Recommended
5/20/2021	2	City Commission	Striken From the Agenda

Title

Citywide Succession Planning Audit (B)

Explanation

The objective of the engagement was to review citywide succession planning policies and procedures, and internal controls to assess the City’s level of preparedness for continuity and growth.

Recommendation:

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