City of Gainesville - File #: 190934.

• File #: 190934.
• Version: 2
• Type: Staff Recommendation
• Status: Passed
• File created: 1/30/2020
• In control: Audit and Finance Committee
• On agenda: 2/20/2020
• Final action: 2/20/2020
• Title: Gainesville Regional Utilities Unaudited Internally Prepared Financial Statements for the Year Ended September 30, 2019 (B)

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

Title

Gainesville Regional Utilities Unaudited Internally Prepared Financial Statements for the Year Ended September 30, 2019 (B)

Explanation

The following item is presented for review:

Unaudited Internally Prepared Financial Statements for the year ended September 30, 2019, including management’s discussion and analysis

Fiscal Note

Unaudited Internally Prepared Financial Statements

Recommendation

At their February 5, 2020 meeting, the Audit and Finance Committee reviewed the data and recommends that the City Commission accept the GRU Unaudited Internally Prepared Financial Statements for the year ended September 30, 2019.