City of Gainesville - File #: 070699.

• File #: 070699.
• Version: 1
• Name: Payroll Verification Procedures for Fiscal Year 2007 (B)
• Type: Staff Recommendation
• Status: Passed
• File created: 12/10/2007
• In control: Audit, Finance and Legislative Committee
• Final action: 12/10/2007
• Title: Payroll Verification Procedures for Fiscal Year 2007 (B)

Date	Ver.	Action By	Action	Result
12/10/2007	1	City Commission	Approved as Recommended	Pass
11/29/2007	0	Audit, Finance and Legislative Committee	Recommended for Approval

Title

Payroll Verification Procedures for Fiscal Year 2007 (B)

Explanation

In accordance with our Annual Audit Plan, we conducted payroll verification procedures during fiscal year 2007.  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.