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File #: 100533.    Version: Name: Review of GRUCom Revenues (B)
Type: Staff Recommendation Status: Passed
File created: 2/17/2011 In control: Audit, Finance and Legislative Committee
On agenda: Final action: 2/17/2011
Title: Review of GRUCom Revenues (B)
Attachments: 1. 100533_grucom_audit report_20110127.pdf
Title
Review of GRUCom Revenues (B)
 
Explanation
In accordance with our Annual Audit Plan, we have completed a Review of GRUCom Revenues.  Our report, which includes a response from the General Manager, is attached for your review.
 
We request that the Committee recommend the City Commission accept our report and the management 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 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.
 
 
 



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