City of Gainesville - File #: 060949.

• File #: 060949.
• Version: 1
• Name: Review of the GRU Small Business Enterprise Program (B)
• Type: Discussion Item
• Status: Committee Report Out
• File created: 2/26/2007
• In control: Audit, Finance and Legislative Committee
• Final action: 2/26/2007
• Title: Review of the GRU Small Business Enterprise Program (B)

Date	Ver.	Action By	Action	Result
2/26/2007	1	City Commission	Approved as shown above (See Motion)	Pass
2/13/2007	0	Audit, Finance and Legislative Committee	Recommended for Approval

title

Review of the GRU Small Business Enterprise Program (B)

Explanation

In accordance with our Annual Audit Plan, we have completed a Review of the GRU Small Business Enterprise Program.  Our report and the response from the Interim General Manager for Utilities are attached for your review.

We request that the Committee recommend the City Commission accept our report and the Interim 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) Hear a presentation from the City Auditor; 2) accept the City Auditor's report and the response from the Interim General Manager for Utilities; and 3) instruct the City Auditor to conduct a follow-up review on recommendations made and report the results to the Audit, Finance and Legislative Committee.