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File #: 120573.    Version: Name:
Type: Staff Recommendation Status: Passed
File created: 11/15/2012 In control: Audit, Finance and Legislative Committee
On agenda: 12/20/2012 Final action: 12/20/2012
Title: Report on the Status of Outstanding Audit Recommendations for November 2012 (B)
Attachments: 1. 120573 Outstanding Audit Recs for November 2012 - AFLC 11-26-12.pdf
Title
Report on the Status of Outstanding Audit Recommendations for November 2012 (B)
 
Explanation
City Commission Resolution 970187, City Auditor Responsibilities and Administrative Procedures, requires the City Auditor to notify the appropriate Charter Officer of recommendations projected for implementation in the following six months.  The responsible department managers prepare a written status report to the appropriate Charter Officer who then provides this information to the City Auditor.  The City Auditor's Office verifies that corrective action has been taken and summarizes the results to the Audit, Finance and Legislative Committee.
 
During the past several months, the City Auditor worked with the appropriate Charter Officers in preparing a status report on 38 outstanding audit recommendations.  We have reviewed management's feedback on the implementation of outstanding recommendations and prepared the attached status report summarizing the results of our review.
 
We would like to express our thanks to the City Manager, Equal Opportunity Director, General Manager for Utilities and the various departments participating in this review process.
 
Recommendation
The City Commission accept the City Auditor's report.



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