City of Gainesville - File #: 002395

• File #: 002395
• Version: 1
• Name: Review of Block Grant (B)
• Type: Staff Recommendation
• Status: Passed
• File created: 2/21/2002
• In control: Audit and Finance Committee
• Final action: 3/11/2002
• Title: Review of Block Grant (B)

Date	Ver.	Action By	Action	Result
3/11/2002	1	City Commission	Approved as Recommended	Pass
2/21/2002	0	Audit and Finance Committee

Title

Review of Block Grant (B)

Explanation

In accordance with our Fiscal Year 2001 - 2002 Annual Audit Plan, we have completed our review of Block Grant.  Our review was conducted in accordance with Government Auditing Standards issued by the Comptroller General of the United States.  Our report and the City Manager's response are attached for your review. 

We request the Committee recommend that 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 follow-up on recommendations made and report the results to the Audit and Finance Committee.

Recommendation

The Audit and Finance Committee recommends that the City Commission:

1) Accept the City Auditor's report and the City Manager's response; and

2) Instruct the City Auditor to follow-up on recommendations made and report the results to the Audit and Finance Committee.