City of Gainesville - File #: 180962.

• File #: 180962.
• Version: 1
• Type: Discussion Item
• Status: Passed
• File created: 4/10/2019
• In control: City Commission
• On agenda: 4/18/2019
• Final action: 4/18/2019
• Title: Agreed Upon Procedures Engagement - Gainesville Housing Authority (B)

Date	Ver.	Action By	Action	Result
4/18/2019	1	City Commission	Approved, as shown above	Pass

Title

Agreed Upon Procedures Engagement - Gainesville Housing Authority (B)

Explanation

In accordance with our 2019 Annual Audit Plan, the City Auditor’s Office has completed an Agreed Upon Procedures engagement of the Gainesville Housing Authority. The engagement was designed to provide a risk assessment prior to the City of Gainesville possibly forming a strategic partnership with the Gainesville Housing Authority. We chose to engage a third-party firm to preform test procedures in 29 different areas. Our report is attached for your review. 

Recommendation

The City Auditor recommends that the City Commission accept the City Auditor's report.