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File #: 070098.    Version: Name: Review of Youth Sports League Concession Operations (B)
Type: Staff Recommendation Status: Passed
File created: 6/11/2007 In control: Audit, Finance and Legislative Committee
On agenda: Final action: 6/11/2007
Title: Review of Youth Sports League Concession Operations (B)
Attachments: 1. 070098_20070604.pdf
Title
Review of Youth Sports League Concession Operations (B)
 
explanation
In accordance with our Annual Audit Plan, we have completed a Review of Youth Sports League Concession Operations in the Recreation Division.  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 the 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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