City of Gainesville - File #: 170989.

• File #: 170989.
• Version: 2
• Type: Staff Recommendation
• Status: Passed
• File created: 4/10/2018
• In control: Audit and Finance Committee
• On agenda: 5/17/2018
• Final action: 5/17/2018
• Title: Gainesville Regional Utilities Unaudited Internally Prepared Financial Statements for the Period Ended December 31, 2017 (B)

Date	Ver.	Action By	Action	Result
5/17/2018	2	City Commission	Approved as Recommended
5/9/2018	2	Utility Advisory Board
4/25/2018	1	Audit and Finance Committee	Approved as Recommended

Title

Gainesville Regional Utilities Unaudited Internally Prepared Financial Statements for the Period Ended December 31, 2017 (B)

Explanation

The following item is presented for review:

Unaudited Internally Prepared Financial Statements for the Period Ended December 31, 2017, including management’s discussion and analysis

Fiscal Note

Unaudited Internally Prepared Financial Statements

Recommendation

The Audit and Finance Committee has reviewed and recommends the City Commission accept the GRU Unaudited Internally Prepared Financial Statements for the period ended December 31, 2017.  The documents are now presented to the UAB for informational purposes.