City of Gainesville - File #: 160500.

• File #: 160500.
• Version: 1
• Type: Discussion Item
• Status: Passed
• File created: 10/25/2016
• In control: City Auditor
• On agenda: 11/3/2016
• Final action: 11/3/2016
• Title: Audit of Vehicle Fuel Process (B)

Date	Ver.	Action By	Action	Result
11/3/2016	1	City Commission	Approved as Recommended	Pass

Title

Audit of Vehicle Fuel Process (B)

Explanation

In accordance with our Annual Audit Plan, the City Auditor’s Office has completed the audit of the Vehicle Fuel Process - a Fleet Management function. We conducted this audit in accordance with Government Auditing Standards issued by the Comptroller General of the United States. Our report and the City Manager’s response is attached for your review. 

Recommendation:

The City Auditor recommends that the City Commission accept the City Auditor's report and the City Manager's response.