City of Gainesville - File #: 170707.

• File #: 170707.
• Version: 3
• Type: Staff Recommendation
• Status: Passed
• File created: 1/4/2018
• In control: Audit and Finance Committee
• On agenda: 2/15/2018
• Final action: 2/15/2018
• Title: Gainesville Regional Utilities Unaudited Internally Prepared Financial Statements for the Year Ended September 30, 2017 (B)

Date	Ver.	Action By	Action	Result
2/15/2018	3	City Commission	Approved as Recommended
2/8/2018	2	Utility Advisory Board
1/17/2018	1	Audit and Finance Committee	Approved as Recommended

Title

Gainesville Regional Utilities Unaudited Internally Prepared Financial Statements for the Year Ended September 30, 2017 (B)

Explanation

The following item was presented to the Audit and Finance Committee (AFC) for review on January 17, 2018:  Unaudited Internally Prepared Financial Statements for the Year Ended September 30, 2017, including management’s discussion and analysis. The AFC made a recommendation that the City Commission accept the Unaudited Internally Prepared Financial Statements for the Year Ended September 30, 2017. The item was presented to the UAB on February 8, 2018 for inormational purposes.

Recommendation

The City Commission accept the Unaudited Internally Prepared Financial Statements for the year ended September 30, 2017.