City of Gainesville - File #: 160501.

• File #: 160501.
• 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 GRU SAP Upgrade - Interim Report I (B)

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

Title

Audit of GRU SAP Upgrade - Interim Report I (B)

Explanation

In accordance with our Annual Audit Plan, the City Auditor’s Office has completed the audit of the GRU SAP Upgrade - Interim Report I - a GRU function. We conducted this audit in accordance with Government Auditing Standards issued by the Comptroller General of the United States. Our report and the General 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 General Manager's response.