City of Gainesville - File #: 090435.

• File #: 090435.
• Version: 1
• Name: Review of GRU Investments (B)
• Type: Staff Recommendation
• Status: Passed
• File created: 10/15/2009
• In control: Audit, Finance and Legislative Committee
• Final action: 10/15/2009
• Title: Review of GRU Investments (B)

Date	Ver.	Action By	Action	Result
10/15/2009	1	City Commission	Approved as Recommended	Pass
9/28/2009	0	Audit, Finance and Legislative Committee	Recommended for Approval

title

Review of GRU Investments (B)

explanation

In accordance with our Annual Audit Plan, we have completed a Review of GRU Investments. Our report, which includes a response from the General Manager for Utilities, is attached for your review.

We request that the Committee recommend the City Commission accept our report and the General 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 General Manager for Utilities; 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.