City of Gainesville - File #: 170457

• File #: 170457
• Version: 1
• Type: Resolution
• Status: Adopted
• File created: 4/26/2018
• In control: City Auditor
• On agenda: 5/3/2018
• Final action: 5/3/2018
• Title: Amendatory Resolution to Amend the FY 18 Annual Audit Plan (B)

Date	Ver.	Action By	Action	Result
5/3/2018	1	City Commission	Adopted (Resolution)	Pass

Title

Amendatory Resolution to Amend the FY 18 Annual Audit Plan (B)

Explanation

The purpose of this amendment is to reflect and incorporate into Exhibit A of the City Auditor's 2018 Annual Audit Plan adjustments that were not anticipated under Resolution 170457. The adjustments are based on a referral from the City Commission on April 19, 2018 for the City Auditor to include an audit of the Combined Communications Center on the Annual Audit Plan.

Recommendation:

The City Auditor recommends that the City Commission adopt the proposed resolution.