City of Gainesville - File #: 051071

• File #: 051071
• Version: 1
• Name: Review of the General Government Purchasing Process (B)
• Type: Staff Recommendation
• Status: Passed
• File created: 3/27/2006
• In control: Audit and Finance Committee
• Final action: 3/27/2006
• Title: Review of the General Government Purchasing Process (B)

Date	Ver.	Action By	Action	Result
3/27/2006	1	City Commission	Approved as Recommended	Pass
3/20/2006	0	Audit and Finance Committee	Recommended for Approval

title

Review of the General Government Purchasing Process (B)

Explanation

In accordance with our Fiscal Year 2006 Annual Audit Plan, we have completed a review of the General Government Purchasing Process.  Our report and the City Manager's response are 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 and Finance Committee.

Recommendation

The City Commission:  1) Accept the City Auditor's report and the City Manager's response; and 2) instruct the City Auditor to conduct a follow-up review on recommendations made and report the results to the Audit and Finance Committee.