City of Gainesville - File #: 170417.

• File #: 170417.
• Version: 1
• Type: Discussion Item
• Status: To Be Introduced
• File created: 9/22/2017
• In control: City Commission
• On agenda: 9/26/2017
• Title: Gainesville Regional Utilities Audited Internally Prepared Financial Statements, Budget-to-Actuals and Supplementary Data for the Period Ended June 30, 2017 (B)
• Related files: 170327., 170326., 170325.

Date	Ver.	Action By	Action	Result
9/26/2017	1	Utility Advisory Board

Title

Gainesville Regional Utilities Audited Internally Prepared Financial Statements, Budget-to-Actuals and Supplementary Data for the Period Ended June 30, 2017 (B)

Explanation

Staff presented GRU's unaudited internally prepared financial statements, budget-to-actuals and supplementary data for the period ended June 30, 2017 to the Audit and Finance Committee on September 5, 2017.  The Committee unanimously approved moving the items forward to the full City Commission for approval.  Staff will present and discuss the data with the UAB before presenting to the full Commission.

Recommendation:

Discuss.