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


Amend Annual Audit Plan (NB)



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.



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


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