City of Gainesville - File #: 060302.

• File #: 060302.
• Version: 1
• Name: Review of Travel Expenses (B)
• Type: Staff Recommendation
• Status: Passed
• File created: 8/28/2006
• In control: Audit, Finance and Legislative Committee
• Final action: 8/28/2006
• Title: Review of Travel Expenses (B)

Date	Ver.	Action By	Action	Result
8/28/2006	1	City Commission	Approved as Recommended	Pass
8/15/2006	0	Audit, Finance and Legislative Committee	Recommended for Approval

title

Review of Travel Expenses (B)

explanation

In accordance with our Fiscal Year 2006 Annual Audit Plan, we have completed a Review of Travel Expenses.  Our report and the response from the City Manager and Interim General Manager for Utilities are attached for your review.  

We request that the Committee recommend the City Commission accept our report and management'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 Interim General Manager for Utilities; 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.