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File #: 090604.    Version: Name: Review of Landlord Permit Revenues – Driveway Parking Plans (B)
Type: Staff Recommendation Status: Passed
File created: 12/17/2009 In control: Audit, Finance and Legislative Committee
On agenda: Final action: 12/17/2009
Title: Review of Landlord Permit Revenues - Driveway Parking Plans (B)
Attachments: 1. 090604_Landlord Permit Reviews_20091130.pdf
title
Review of Landlord Permit Revenues - Driveway Parking Plans (B)
 
explanation
In accordance with our Annual Audit Plan, we have completed a Review of Landlord Permit Revenue - Driveway Parking Plans.  Our report, which includes a response from the City Manager, is attached for your review.
 
We request that the Committee recommend the City Commission accept our report and the City Manager's response.  Also, in accordance with City Commission Resolution 970187, Section 10, Responsibilities for Follow-up on Audits, we request that the Committee recommend the City Commission instruct the City Auditor to conduct a follow-up review on recommendations made and report the results to the Audit, Finance and Legislative Committee.
 
recommendation
The City Commission:  1) Accept the City Auditor's report and response from the City Manager; and 2) instruct the City Auditor to conduct a follow-up review on recommendations made and report the results to the Audit, Finance and Legislative Committee.



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