City of Gainesville - File #: 170556.

• File #: 170556.
• Version: 1
• Type: Discussion Item
• Status: Passed
• File created: 11/7/2017
• In control: City Auditor
• On agenda: 11/16/2017
• Final action: 11/16/2017
• Title: Annual Follow-up of Audit Recommendations (B)

Date	Ver.	Action By	Action	Result
11/16/2017	1	City Commission	Approved, as shown above	Pass

Title

Annual Follow-up of Audit Recommendations (B)

Explanation

City Commission Resolution 150127 requires the City Auditor follow-up with management to determine whether appropriate corrective actions have been taken on open audit recommendations from previous audit accepted by the City Commission.

Recommendation

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