City of Gainesville - File #: 211324.

• File #: 211324.
• Version: 2
• Type: Staff Recommendation
• Status: Passed
• File created: 6/8/2022
• In control: Audit Committee
• On agenda: 6/16/2022
• Final action: 6/15/2022
• Title: Gainesville Community Reinvestment Area Project and Fiscal Management Audit (B)

Date	Ver.	Action By	Action	Result
6/16/2022	2	City Commission	Approved as Recommended
6/15/2022	1	Audit Committee

Title

Gainesville Community Reinvestment Area Project and Fiscal Management Audit (B)

Explanation

The objective of this engagement was to review the policies, procedures, and internal controls around Gainesville Community Reinvestment Area (GCRA) project and fiscal management processes. This audit was included in the 2021-22 Audit Plan.

Recommendation:

The Audit Committee recommends the City Commission accept the City Auditor’s report.