City of Gainesville - File #: 180573.

• File #: 180573.
• Version: 1
• Type: Discussion Item
• Status: Pending In Committee
• File created: 11/21/2018
• In control: Audit and Finance Committee
• On agenda: 11/27/2018
• Title: Amend Annual Audit Plan (NB)

Date	Ver.	Action By	Action	Result
11/27/2018	1	Audit and Finance Committee	Discussed

Title

Amend Annual Audit Plan (NB)

Explanation

At the City Commission meeting of September 20, 2018 the City Commission requested to place this item on a future Audit & Finance agenda, discussion to amend the FY19 Annual Audit Plan passed and adopted via resolution 180346 once the SAP estimates and Customer Care & Service (CCS) implement plan is received and to prioritize Gainesville Housing Authority (GHA) on the plan.

Recommendation:

The Audit and Finance Committee recommend the City Commission amend the Fiscal Year 2018 Annual Audit Plan by resolution.