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File #: 180529.    Version: 1 Name: Independent Combined Communications Center Interlocal Agreement Engagement - Agreed Upon Procedures (B)
Type: Discussion Item Status: Passed
File created: 11/7/2018 In control: City Commission
On agenda: 11/15/2018 Final action: 11/15/2018
Title: Independent Combined Communications Center Interlocal Agreement Engagement - Agreed Upon Procedures (B)
Attachments: 1. 180529_Independent CCC Interlocal Agreement Agreed Upon Procedures_20181115.pdf, 2. 180529A_Letter to Executive Board with Attachments_20181115.pdf, 3. 180529B_Alachua County Clerk Circuit Court Response_2018115.pdf, 4. 180529C_Alachua County Manager Response_20181115.pdf

Title

Independent Combined Communications Center Interlocal Agreement Engagement -  Agreed Upon Procedures (B)

 

Explanation

In accordance with our Annual Audit Plan, the City Auditor’s Office has completed the Combined Communications Center Interlocal Agreement Engagement - Agreed Upon Procedures. We conducted this in accordance with Generally Accepted Government Auditing Standards (GAGAS). Our report and the Alachua County Sheriff’s Office response are attached for your review.  Along with the engagement report is a copy of:

 

a)                     Letter to the Combined Communications Center Executive Board

b)                     Combined Communications Center Financial Process narrative

c)                     Combined Communications Center Billing Process flowchart

d)                     Alachua County Sheriff’s Office’s Response

e)   Alachua County Clerk of the Circuit Court

f)   Alachua County Manager's Response

 

Recommendation:

The City Auditor recommends that the City Commission accept the City Auditor's report. 

 




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